10-Q Filing

DIGITAL TURBINE, INC. CIK: 317788 Q2 2026

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-048946`
Period End Date	20250930
Filing Date	20251104
Fiscal Year	2026
Fiscal Period	Q2
XBRL Instance	apps-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 208 Cash Flow Statement 222 Stockholders Equity 102

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Series A convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Series A convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Series A convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Series A convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Series A convertible preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Series A convertible preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Series A convertible preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Series A convertible preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.77M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.77M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.28M	USD	Point-in-time
Cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.28M	USD	Point-in-time
Series A convertible preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	100,000.00	shares	Point-in-time
Series A convertible preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	100,000.00	shares	Point-in-time
Series A convertible preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	100,000.00	shares	Point-in-time
Series A convertible preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	100,000.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$181.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$181.77M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$205.90M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$205.90M	USD	Point-in-time
Series A convertible preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Series A convertible preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Series A convertible preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Series A convertible preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Series A convertible preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$1.00K	USD	Point-in-time
Series A convertible preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$1.00K	USD	Point-in-time
Series A convertible preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$1.00K	USD	Point-in-time
Series A convertible preferred stock, liquidation preference	`PreferredStockLiquidationPreferenceValue`	$1.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.92M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.92M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.12M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.12M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Value-added tax receivable	`ValueAddedTaxReceivableCurrent`	$8.29M	USD	Point-in-time
Value-added tax receivable	`ValueAddedTaxReceivableCurrent`	$8.29M	USD	Point-in-time
Value-added tax receivable	`ValueAddedTaxReceivableCurrent`	$9.70M	USD	Point-in-time
Value-added tax receivable	`ValueAddedTaxReceivableCurrent`	$9.70M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.98M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$242.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$242.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$268.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$268.98M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	106.74M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	106.74M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	112.51M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	112.51M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	105.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	105.98M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	111.75M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	111.75M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$46.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$46.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.46M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.92M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.92M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.46M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.46M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$257.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$257.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$235.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$235.84M	USD	Point-in-time
Goodwill	`Goodwill`	$221.74M	USD	Point-in-time
Goodwill	`Goodwill`	$221.74M	USD	Point-in-time
Goodwill	`Goodwill`	$223.79M	USD	Point-in-time
Goodwill	`Goodwill`	$223.79M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$33.75M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$33.75M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$33.14M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$33.14M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$812.85M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$812.85M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$818.66M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$818.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$139.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$139.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$112.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$112.07M	USD	Point-in-time
Accrued revenue share	`AccruedLiabilitiesCurrent`	$35.26M	USD	Point-in-time
Accrued revenue share	`AccruedLiabilitiesCurrent`	$35.26M	USD	Point-in-time
Accrued revenue share	`AccruedLiabilitiesCurrent`	$80.45M	USD	Point-in-time
Accrued revenue share	`AccruedLiabilitiesCurrent`	$80.45M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$7.50M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$7.50M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$13.12M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$13.12M	USD	Point-in-time
Acquisition purchase price liabilities	`BusinessCombinationAcquisitionPriceLiabilityCurrent`	$1.70M	USD	Point-in-time
Acquisition purchase price liabilities	`BusinessCombinationAcquisitionPriceLiabilityCurrent`	$1.70M	USD	Point-in-time
Acquisition purchase price liabilities	`BusinessCombinationAcquisitionPriceLiabilityCurrent`	$854.00K	USD	Point-in-time
Acquisition purchase price liabilities	`BusinessCombinationAcquisitionPriceLiabilityCurrent`	$854.00K	USD	Point-in-time
Short-term debt, net of debt discount and issuance costs	`LongTermDebtCurrent`	-	USD	Point-in-time
Short-term debt, net of debt discount and issuance costs	`LongTermDebtCurrent`	-	USD	Point-in-time
Short-term debt, net of debt discount and issuance costs	`LongTermDebtCurrent`	$2.69M	USD	Point-in-time
Short-term debt, net of debt discount and issuance costs	`LongTermDebtCurrent`	$2.69M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$38.12M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$38.12M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.32M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$222.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$222.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$244.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$244.51M	USD	Point-in-time
Long-term debt, net of debt discount and issuance costs	`LongTermDebtNoncurrent`	$408.69M	USD	Point-in-time
Long-term debt, net of debt discount and issuance costs	`LongTermDebtNoncurrent`	$408.69M	USD	Point-in-time
Long-term debt, net of debt discount and issuance costs	`LongTermDebtNoncurrent`	$393.75M	USD	Point-in-time
Long-term debt, net of debt discount and issuance costs	`LongTermDebtNoncurrent`	$393.75M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	-	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	-	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$6.00M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$6.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$16.31M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$16.31M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$16.63M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$16.63M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$11.38M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$11.38M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.65M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$658.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$658.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$670.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$670.54M	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$100.00K	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$100.00K	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$100.00K	USD	Point-in-time
Preferred stock	`PreferredStockValue`	$100.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$892.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$892.66M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$920.34M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$920.34M	USD	Point-in-time
Treasury stock (758,125 shares at September 30, 2025, and March 31, 2025)	`TreasuryStockCommonValue`	$71.00K	USD	Point-in-time
Treasury stock (758,125 shares at September 30, 2025, and March 31, 2025)	`TreasuryStockCommonValue`	$71.00K	USD	Point-in-time
Treasury stock (758,125 shares at September 30, 2025, and March 31, 2025)	`TreasuryStockCommonValue`	$71.00K	USD	Point-in-time
Treasury stock (758,125 shares at September 30, 2025, and March 31, 2025)	`TreasuryStockCommonValue`	$71.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.31M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-687.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-687.44M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-722.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-722.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$153.96M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$153.96M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$148.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$148.13M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$812.85M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$812.85M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$818.66M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$818.66M	USD	Point-in-time

Income Statement 208 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$118.73M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$118.73M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$236.72M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$236.72M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.38M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.38M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$271.30M	USD	2 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$271.30M	USD	2 Qtrs
Revenue share	`CostOfGoodsAndServicesSold`	$56.34M	USD	1 Quarter
Revenue share	`CostOfGoodsAndServicesSold`	$56.34M	USD	1 Quarter
Revenue share	`CostOfGoodsAndServicesSold`	$112.14M	USD	2 Qtrs
Revenue share	`CostOfGoodsAndServicesSold`	$112.14M	USD	2 Qtrs
Revenue share	`CostOfGoodsAndServicesSold`	$63.09M	USD	1 Quarter
Revenue share	`CostOfGoodsAndServicesSold`	$63.09M	USD	1 Quarter
Revenue share	`CostOfGoodsAndServicesSold`	$121.23M	USD	2 Qtrs
Revenue share	`CostOfGoodsAndServicesSold`	$121.23M	USD	2 Qtrs
Other direct costs of revenue	`OtherCostOfOperatingRevenue`	$8.44M	USD	1 Quarter
Other direct costs of revenue	`OtherCostOfOperatingRevenue`	$8.44M	USD	1 Quarter
Other direct costs of revenue	`OtherCostOfOperatingRevenue`	$16.23M	USD	2 Qtrs
Other direct costs of revenue	`OtherCostOfOperatingRevenue`	$16.23M	USD	2 Qtrs
Other direct costs of revenue	`OtherCostOfOperatingRevenue`	$11.24M	USD	1 Quarter
Other direct costs of revenue	`OtherCostOfOperatingRevenue`	$11.24M	USD	1 Quarter
Other direct costs of revenue	`OtherCostOfOperatingRevenue`	$22.05M	USD	2 Qtrs
Other direct costs of revenue	`OtherCostOfOperatingRevenue`	$22.05M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$9.43M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$9.43M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$20.15M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$20.15M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$10.98M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$10.98M	USD	1 Quarter
Product development	`ResearchAndDevelopmentExpense`	$21.13M	USD	2 Qtrs
Product development	`ResearchAndDevelopmentExpense`	$21.13M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$15.89M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$15.89M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$32.13M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$32.13M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$14.45M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$14.45M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$28.04M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$28.04M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$85.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$85.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$34.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$76.99M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$76.99M	USD	2 Qtrs
Total costs of revenue and operating expenses	`CostsAndExpenses`	$132.27M	USD	1 Quarter
Total costs of revenue and operating expenses	`CostsAndExpenses`	$132.27M	USD	1 Quarter
Total costs of revenue and operating expenses	`CostsAndExpenses`	$266.35M	USD	2 Qtrs
Total costs of revenue and operating expenses	`CostsAndExpenses`	$266.35M	USD	2 Qtrs
Total costs of revenue and operating expenses	`CostsAndExpenses`	$133.84M	USD	1 Quarter
Total costs of revenue and operating expenses	`CostsAndExpenses`	$133.84M	USD	1 Quarter
Total costs of revenue and operating expenses	`CostsAndExpenses`	$269.43M	USD	2 Qtrs
Total costs of revenue and operating expenses	`CostsAndExpenses`	$269.43M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-13.54M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-13.54M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-29.63M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-29.63M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$6.53M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$6.53M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.87M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$1.87M	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-200.00K	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-200.00K	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-200.00K	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-200.00K	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-8.78M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-8.78M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-16.73M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-16.73M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-11.50M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-11.50M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-20.30M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-20.30M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$456.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$456.00K	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$757.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$757.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$2.78M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$2.78M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$3.93M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$3.93M	USD	2 Qtrs
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	-	USD	2 Qtrs
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	-	USD	2 Qtrs
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.33M	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.33M	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.33M	USD	2 Qtrs
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.33M	USD	2 Qtrs
Foreign exchange transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-976.00K	USD	1 Quarter
Foreign exchange transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-976.00K	USD	1 Quarter
Foreign exchange transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-158.00K	USD	2 Qtrs
Foreign exchange transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-158.00K	USD	2 Qtrs
Foreign exchange transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.14M	USD	1 Quarter
Foreign exchange transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.14M	USD	1 Quarter
Foreign exchange transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$222.00K	USD	2 Qtrs
Foreign exchange transaction gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$222.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.79M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.79M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.79M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.79M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-36.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-36.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$78.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$78.00K	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.21M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.21M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.88M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.88M	USD	2 Qtrs
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-10.04M	USD	1 Quarter
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-10.04M	USD	1 Quarter
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-17.36M	USD	2 Qtrs
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-17.36M	USD	2 Qtrs
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-26.48M	USD	1 Quarter
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-26.48M	USD	1 Quarter
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-38.01M	USD	2 Qtrs
Total interest and other expense, net	`NonoperatingIncomeExpense`	$-38.01M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.59M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.59M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-46.99M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-46.99M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.94M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.94M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.14M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.14M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$1.40M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$1.40M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$3.15M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$3.15M	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$1.45M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$1.45M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-641.00K	USD	2 Qtrs
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-641.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-25.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-50.14M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-50.14M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-35.50M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.21M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.21M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.16M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.16M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$944.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$944.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.20M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.20M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.20M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.20M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-22.83M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-22.83M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-49.20M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-49.20M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.60M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.60M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-33.50M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-33.50M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.33	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.33	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.33	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.33	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	103.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.72M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.72M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	109.13M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	109.13M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.89M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.89M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.72M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.72M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.13M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.13M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.89M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.89M	shares	2 Qtrs

Cash Flow Statement 222 line items

Line Item	Tag	Value	Unit	Period
Issuance costs	`PaymentsOfStockIssuanceCosts`	$420.00K	USD	Point-in-time
Issuance costs	`PaymentsOfStockIssuanceCosts`	$420.00K	USD	Point-in-time
Issuance costs	`PaymentsOfStockIssuanceCosts`	$420.00K	USD	2 Qtrs
Issuance costs	`PaymentsOfStockIssuanceCosts`	$420.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-25.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-50.14M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-50.14M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-35.50M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$40.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$38.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$38.20M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$757.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$757.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.93M	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.93M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.79M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.79M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.79M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.79M	USD	2 Qtrs
Allowance for credit losses	`AccountsReceivableCreditLossExpenseReversalNoncash`	$1.30M	USD	2 Qtrs
Allowance for credit losses	`AccountsReceivableCreditLossExpenseReversalNoncash`	$1.30M	USD	2 Qtrs
Allowance for credit losses	`AccountsReceivableCreditLossExpenseReversalNoncash`	$842.00K	USD	2 Qtrs
Allowance for credit losses	`AccountsReceivableCreditLossExpenseReversalNoncash`	$842.00K	USD	2 Qtrs
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	-	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	-	USD	2 Qtrs
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	-	USD	2 Qtrs
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.33M	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.33M	USD	1 Quarter
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.33M	USD	2 Qtrs
Unrealized loss on derivatives	`UnrealizedGainLossOnDerivatives`	$-2.33M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.17M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.17M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.72M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.72M	USD	2 Qtrs
Foreign exchange transaction loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-158.00K	USD	2 Qtrs
Foreign exchange transaction loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$-158.00K	USD	2 Qtrs
Foreign exchange transaction loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$222.00K	USD	2 Qtrs
Foreign exchange transaction loss (gain)	`ForeignCurrencyTransactionGainLossUnrealized`	$222.00K	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-200.00K	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-200.00K	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-200.00K	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-200.00K	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.58M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.58M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.75M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.75M	USD	2 Qtrs
Accounts receivable, gross	`IncreaseDecreaseInAccountsReceivable`	$1.93M	USD	2 Qtrs
Accounts receivable, gross	`IncreaseDecreaseInAccountsReceivable`	$1.93M	USD	2 Qtrs
Accounts receivable, gross	`IncreaseDecreaseInAccountsReceivable`	$25.20M	USD	2 Qtrs
Accounts receivable, gross	`IncreaseDecreaseInAccountsReceivable`	$25.20M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-652.00K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-652.00K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-893.00K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-893.00K	USD	2 Qtrs
Value-added tax receivable	`IncreaseDecreaseInValueAddedTaxReceivable`	$2.27M	USD	2 Qtrs
Value-added tax receivable	`IncreaseDecreaseInValueAddedTaxReceivable`	$2.27M	USD	2 Qtrs
Value-added tax receivable	`IncreaseDecreaseInValueAddedTaxReceivable`	$843.00K	USD	2 Qtrs
Value-added tax receivable	`IncreaseDecreaseInValueAddedTaxReceivable`	$843.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-418.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-418.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.15M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$2.15M	USD	2 Qtrs
Right-of-use asset	`IncreaseDecreaseInRightOfUseAssets`	$3.46M	USD	2 Qtrs
Right-of-use asset	`IncreaseDecreaseInRightOfUseAssets`	$3.46M	USD	2 Qtrs
Right-of-use asset	`IncreaseDecreaseInRightOfUseAssets`	$-62.00K	USD	2 Qtrs
Right-of-use asset	`IncreaseDecreaseInRightOfUseAssets`	$-62.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-418.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-418.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-675.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-675.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.38M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.38M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.21M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-28.21M	USD	2 Qtrs
Accrued revenue share	`IncreaseDecreaseInOtherAccruedLiabilities`	$-4.53M	USD	2 Qtrs
Accrued revenue share	`IncreaseDecreaseInOtherAccruedLiabilities`	$-4.53M	USD	2 Qtrs
Accrued revenue share	`IncreaseDecreaseInOtherAccruedLiabilities`	$45.05M	USD	2 Qtrs
Accrued revenue share	`IncreaseDecreaseInOtherAccruedLiabilities`	$45.05M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$135.00K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$135.00K	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.46M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.46M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.70M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$2.70M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.34M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.34M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.11M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.11M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-41.00K	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-41.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.50M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.50M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.04M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.04M	USD	2 Qtrs
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.07M	USD	2 Qtrs
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.07M	USD	2 Qtrs
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$23.25M	USD	2 Qtrs
Net cash provided by (used in) operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$23.25M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.07M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.07M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.25M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$23.25M	USD	2 Qtrs
Capital expenditures	`PaymentsForProceedsFromProductiveAssets`	$13.41M	USD	2 Qtrs
Capital expenditures	`PaymentsForProceedsFromProductiveAssets`	$13.41M	USD	2 Qtrs
Capital expenditures	`PaymentsForProceedsFromProductiveAssets`	$15.39M	USD	2 Qtrs
Capital expenditures	`PaymentsForProceedsFromProductiveAssets`	$15.39M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.41M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.41M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.39M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.39M	USD	2 Qtrs
Proceeds from borrowings, net of original issue discount	`ProceedsFromIssuanceOfDebt`	$38.00M	USD	2 Qtrs
Proceeds from borrowings, net of original issue discount	`ProceedsFromIssuanceOfDebt`	$38.00M	USD	2 Qtrs
Proceeds from borrowings, net of original issue discount	`ProceedsFromIssuanceOfDebt`	$418.70M	USD	2 Qtrs
Proceeds from borrowings, net of original issue discount	`ProceedsFromIssuanceOfDebt`	$418.70M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.56M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.56M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$19.91M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$19.91M	USD	2 Qtrs
Payment of deferred business acquisition consideration	`PaymentsOfBusinessCombinationAcquisitionPriceLiability`	-	USD	2 Qtrs
Payment of deferred business acquisition consideration	`PaymentsOfBusinessCombinationAcquisitionPriceLiability`	-	USD	2 Qtrs
Payment of deferred business acquisition consideration	`PaymentsOfBusinessCombinationAcquisitionPriceLiability`	$842.00K	USD	2 Qtrs
Payment of deferred business acquisition consideration	`PaymentsOfBusinessCombinationAcquisitionPriceLiability`	$842.00K	USD	2 Qtrs
Repayment of debt obligations	`RepaymentsOfLongTermDebt`	$13.00M	USD	2 Qtrs
Repayment of debt obligations	`RepaymentsOfLongTermDebt`	$13.00M	USD	2 Qtrs
Repayment of debt obligations	`RepaymentsOfLongTermDebt`	$10.09M	USD	1 Quarter
Repayment of debt obligations	`RepaymentsOfLongTermDebt`	$10.09M	USD	1 Quarter
Repayment of debt obligations	`RepaymentsOfLongTermDebt`	$421.09M	USD	2 Qtrs
Repayment of debt obligations	`RepaymentsOfLongTermDebt`	$421.09M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with at-the-market offering, net of issuance costs of $420	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock in connection with at-the-market offering, net of issuance costs of $420	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of common stock in connection with at-the-market offering, net of issuance costs of $420	`ProceedsFromIssuanceOfCommonStock`	$13.57M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with at-the-market offering, net of issuance costs of $420	`ProceedsFromIssuanceOfCommonStock`	$13.57M	USD	2 Qtrs
Payment of withholding taxes for net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$160.00K	USD	2 Qtrs
Payment of withholding taxes for net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$160.00K	USD	2 Qtrs
Payment of withholding taxes for net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$301.00K	USD	2 Qtrs
Payment of withholding taxes for net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$301.00K	USD	2 Qtrs
Options exercised	`ProceedsFromStockOptionsExercised`	$93.00K	USD	2 Qtrs
Options exercised	`ProceedsFromStockOptionsExercised`	$93.00K	USD	2 Qtrs
Options exercised	`ProceedsFromStockOptionsExercised`	$1.65M	USD	2 Qtrs
Options exercised	`ProceedsFromStockOptionsExercised`	$1.65M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.37M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.37M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.23M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.23M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-733.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-733.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-430.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-430.00K	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-840.00K	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-840.00K	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-800.00K	USD	2 Qtrs
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-800.00K	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.77M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.77M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.28M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.28M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.77M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.77M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.08M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.28M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.85M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$684.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$684.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$438.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$438.00K	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.60M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$33.60M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.77M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.77M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.08M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.08M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.28M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.28M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$18.58M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$18.58M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$13.62M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$13.62M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$703.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$703.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$4.61M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$4.61M	USD	2 Qtrs
Assets acquired not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$461.00K	USD	2 Qtrs
Assets acquired not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$461.00K	USD	2 Qtrs
Assets acquired not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$277.00K	USD	2 Qtrs
Assets acquired not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$277.00K	USD	2 Qtrs
Right-of-use assets acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.52M	USD	2 Qtrs
Right-of-use assets acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.52M	USD	2 Qtrs
Right-of-use assets acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Right-of-use assets acquired under operating leases	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Fair value of unpaid contingent consideration in connection with business acquisitions	`FairValueOfContingentConsideration`	$1.22M	USD	2 Qtrs
Fair value of unpaid contingent consideration in connection with business acquisitions	`FairValueOfContingentConsideration`	$1.22M	USD	2 Qtrs
Fair value of unpaid contingent consideration in connection with business acquisitions	`FairValueOfContingentConsideration`	-	USD	2 Qtrs
Fair value of unpaid contingent consideration in connection with business acquisitions	`FairValueOfContingentConsideration`	-	USD	2 Qtrs

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
Stock issuance costs	`StockIssuanceCosts`	$420.00K	USD	1 Quarter
Stock issuance costs	`StockIssuanceCosts`	$420.00K	USD	1 Quarter
Beginning balance, common (in shares)	`CommonStockSharesOutstanding`	105.98M	shares	Point-in-time
Beginning balance, common (in shares)	`CommonStockSharesOutstanding`	105.98M	shares	Point-in-time
Beginning balance, common (in shares)	`CommonStockSharesOutstanding`	111.75M	shares	Point-in-time
Beginning balance, common (in shares)	`CommonStockSharesOutstanding`	111.75M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$213.93M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$213.93M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.95M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.95M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$182.37M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$182.37M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$153.96M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$153.96M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$148.13M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$148.13M	USD	Point-in-time
Beginning balance, preferred (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Beginning balance, preferred (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Beginning balance, preferred (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Beginning balance, preferred (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Beginning balance, treasury (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Beginning balance, treasury (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Beginning balance, treasury (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Beginning balance, treasury (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Net loss	`NetIncomeLoss`	$-25.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-50.14M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-50.14M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-14.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-35.50M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.21M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.21M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.16M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.16M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$944.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$944.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.42M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.42M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.82M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.82M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.93M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.93M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	975,194.00	shares	2 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	975,194.00	shares	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$79.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$79.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.56M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.56M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$85.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$85.00K	USD	1 Quarter
Issuance of common stock in connection with at-the-market offering, net of issuance costs of $420	`StockIssuedDuringPeriodValueNewIssues`	$13.57M	USD	1 Quarter
Issuance of common stock in connection with at-the-market offering, net of issuance costs of $420	`StockIssuedDuringPeriodValueNewIssues`	$13.57M	USD	1 Quarter
Payment of withholding taxes related to the net share settlement of equity awards	`APICShareBasedPaymentArrangementDecreaseForTaxWithholdingObligation`	$48.00K	USD	1 Quarter
Payment of withholding taxes related to the net share settlement of equity awards	`APICShareBasedPaymentArrangementDecreaseForTaxWithholdingObligation`	$48.00K	USD	1 Quarter
Payment of withholding taxes related to the net share settlement of equity awards	`APICShareBasedPaymentArrangementDecreaseForTaxWithholdingObligation`	$112.00K	USD	1 Quarter
Payment of withholding taxes related to the net share settlement of equity awards	`APICShareBasedPaymentArrangementDecreaseForTaxWithholdingObligation`	$112.00K	USD	1 Quarter
Payment of withholding taxes related to the net share settlement of equity awards	`APICShareBasedPaymentArrangementDecreaseForTaxWithholdingObligation`	$144.00K	USD	1 Quarter
Payment of withholding taxes related to the net share settlement of equity awards	`APICShareBasedPaymentArrangementDecreaseForTaxWithholdingObligation`	$144.00K	USD	1 Quarter
Payment of withholding taxes related to the net share settlement of equity awards	`APICShareBasedPaymentArrangementDecreaseForTaxWithholdingObligation`	$157.00K	USD	1 Quarter
Payment of withholding taxes related to the net share settlement of equity awards	`APICShareBasedPaymentArrangementDecreaseForTaxWithholdingObligation`	$157.00K	USD	1 Quarter
Ending balance, common (in shares)	`CommonStockSharesOutstanding`	105.98M	shares	Point-in-time
Ending balance, common (in shares)	`CommonStockSharesOutstanding`	105.98M	shares	Point-in-time
Ending balance, common (in shares)	`CommonStockSharesOutstanding`	111.75M	shares	Point-in-time
Ending balance, common (in shares)	`CommonStockSharesOutstanding`	111.75M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$213.93M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$213.93M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.95M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.95M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$182.37M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$182.37M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$153.96M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$153.96M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$148.13M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$148.13M	USD	Point-in-time
Ending balance, preferred (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Ending balance, preferred (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Ending balance, preferred (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Ending balance, preferred (in shares)	`PreferredStockSharesOutstanding`	100,000.00	shares	Point-in-time
Ending balance, treasury (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Ending balance, treasury (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Ending balance, treasury (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time
Ending balance, treasury (in shares)	`TreasuryStockCommonShares`	758,125.00	shares	Point-in-time

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