10-Q Filing

SEMRUSH HOLDINGS, INC. CIK: 1831840 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-051083`
Period End Date	20250930
Filing Date	20251110
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	semr-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 216 Cash Flow Statement 188 Stockholders Equity 168

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$45.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$45.08M	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`	$80.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$80.78M	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`	$194.92M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecurities`	$194.92M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$8.96M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$8.96M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$17.02M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$17.02M	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`	$11.21M	USD	Point-in-time
Deferred contract costs, current portion	`CapitalizedContractCostNetCurrent`	$11.21M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.95M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.95M	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`	$323.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$323.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$6.03M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.69M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.69M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$32.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$32.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$37.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$37.32M	USD	Point-in-time
Goodwill	`Goodwill`	$56.14M	USD	Point-in-time
Goodwill	`Goodwill`	$56.14M	USD	Point-in-time
Goodwill	`Goodwill`	$59.81M	USD	Point-in-time
Goodwill	`Goodwill`	$59.81M	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
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$4.25M	USD	Point-in-time
Deferred contract costs, net of current portion	`CapitalizedContractCostNetNoncurrent`	$4.25M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$5.83M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$5.83M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$6.43M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$6.43M	USD	Point-in-time
Total assets	`Assets`	$390.94M	USD	Point-in-time
Total assets	`Assets`	$390.94M	USD	Point-in-time
Total assets	`Assets`	$450.41M	USD	Point-in-time
Total assets	`Assets`	$450.41M	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`	$20.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.22M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$20.22M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$25.87M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$25.87M	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`	$83.60M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$83.60M	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
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.46M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.46M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.47M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$141.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$141.28M	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`	$469.00K	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$469.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.62M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.62M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.54M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.54M	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`	$8.48M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.48M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.04M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.04M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$97.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$97.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$124.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$124.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$151.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$151.86M	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`	$322.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$322.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$358.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$358.06M	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`	$3.24M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.24M	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`	$-71.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-71.62M	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`	$289.68M	USD	Point-in-time
Total stockholders' equity attributable to Semrush Holdings, Inc.	`StockholdersEquity`	$289.68M	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
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$8.87M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$8.87M	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`	$231.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$298.55M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$298.55M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$390.94M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$390.94M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$450.41M	USD	Point-in-time
Total liabilities, noncontrolling interest and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$450.41M	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$97.41M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$97.41M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$274.17M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$274.17M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$112.08M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$112.08M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$325.99M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$325.99M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$17.06M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$17.06M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$46.66M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$46.66M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$22.22M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$22.22M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$63.20M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$63.20M	USD	3 Qtrs
Gross profit	`GrossProfit`	$80.35M	USD	1 Quarter
Gross profit	`GrossProfit`	$80.35M	USD	1 Quarter
Gross profit	`GrossProfit`	$227.51M	USD	3 Qtrs
Gross profit	`GrossProfit`	$227.51M	USD	3 Qtrs
Gross profit	`GrossProfit`	$89.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$89.86M	USD	1 Quarter
Gross profit	`GrossProfit`	$262.78M	USD	3 Qtrs
Gross profit	`GrossProfit`	$262.78M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$35.69M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.69M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$104.61M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$104.61M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$44.34M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$44.34M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$130.66M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$130.66M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$22.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$58.77M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$58.77M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$25.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$25.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$71.42M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$71.42M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$20.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.56M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$57.56M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.61M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$69.61M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$78.64M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.64M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$220.94M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$220.94M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$94.34M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$94.34M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$271.69M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$271.69M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$1.71M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$1.71M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$6.57M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$6.57M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-4.49M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-4.49M	USD	1 Quarter
(Loss) income from operations	`OperatingIncomeLoss`	$-8.91M	USD	3 Qtrs
(Loss) income from operations	`OperatingIncomeLoss`	$-8.91M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$2.91M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.91M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$9.17M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$9.17M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$2.16M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.16M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$8.62M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$8.62M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.62M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.62M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.73M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.73M	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.33M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.33M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-290.00K	USD	3 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-290.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.90M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.65M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.65M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$65.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$65.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.23M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.23M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$718.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$718.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$4.08M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$4.08M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-8.52M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-8.52M	USD	3 Qtrs
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-376.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-376.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-809.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-809.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-254.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-254.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-658.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interest in consolidated subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-658.00K	USD	3 Qtrs
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`	$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`	$1.09M	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$1.09M	USD	1 Quarter
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$4.89M	USD	3 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$4.89M	USD	3 Qtrs
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`	$-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`	$-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`	$-7.86M	USD	3 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc.	`NetIncomeLoss`	$-7.86M	USD	3 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`	$0.03	USD	3 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	3 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`	$-0.05	USD	3 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholderbasic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	3 Qtrs
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`	$0.03	USD	3 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	3 Qtrs
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`	$-0.05	USD	3 Qtrs
Net (loss) income attributable to Semrush Holdings, Inc. per share attributable to common stockholdersdiluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	3 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	146.44M	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`	146.44M	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`	145.56M	shares	3 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	145.56M	shares	3 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.82M	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`	148.82M	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`	148.12M	shares	3 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	148.12M	shares	3 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	149.43M	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`	149.43M	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`	148.65M	shares	3 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.65M	shares	3 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.82M	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`	148.82M	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`	148.12M	shares	3 Qtrs
Weighted-average number of shares of common stock used in computing net (loss) income per share attributable to common stockholdersdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.12M	shares	3 Qtrs
Net (loss) income	`ProfitLoss`	$718.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$718.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$4.08M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$4.08M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-8.52M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-8.52M	USD	3 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`	$-119.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-119.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.36M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.36M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$754.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$754.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.05M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$229.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$229.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.60M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.60M	USD	3 Qtrs
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-744.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.63M	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.63M	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.70M	USD	3 Qtrs
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.70M	USD	3 Qtrs
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$590.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$590.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$152.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$152.00K	USD	1 Quarter
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$865.00K	USD	3 Qtrs
Unrealized gain on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$865.00K	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.70M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.70M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.53M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.53M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.01M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.01M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.05M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.05M	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-376.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-376.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-809.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-809.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-254.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-254.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-658.00K	USD	3 Qtrs
Comprehensive loss attributable to noncontrolling interest in consolidated subsidiaries	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-658.00K	USD	3 Qtrs
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$5.08M	USD	1 Quarter
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$5.08M	USD	1 Quarter
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$7.34M	USD	3 Qtrs
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$7.34M	USD	3 Qtrs
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.76M	USD	1 Quarter
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.76M	USD	1 Quarter
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.40M	USD	3 Qtrs
Comprehensive (loss) income attributable to Semrush Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.40M	USD	3 Qtrs

Cash Flow Statement 188 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$718.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$718.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$4.08M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$4.08M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.40M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-8.52M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-8.52M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$7.09M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$7.09M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$9.89M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$9.89M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$9.16M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$9.16M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$10.70M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$10.70M	USD	3 Qtrs
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.55M	USD	3 Qtrs
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.55M	USD	3 Qtrs
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.00M	USD	3 Qtrs
Amortization (accretion) of premiums and discounts on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.00M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$3.43M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$3.43M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$3.69M	USD	3 Qtrs
Non-cash lease expense	`NonCashLeaseExpense`	$3.69M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.86M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.86M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$35.52M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$35.52M	USD	3 Qtrs
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	$-633.00K	USD	3 Qtrs
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	$-633.00K	USD	3 Qtrs
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	$-1.08M	USD	3 Qtrs
Change in fair value included in other income, net	`OtherIncomeLossChangeInFairValue`	$-1.08M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-286.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-286.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-211.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-211.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.46M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.46M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.37M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-1.37M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$301.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$301.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.30M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.30M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$8.98M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$8.98M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$13.04M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInContractWithCustomerAsset`	$13.04M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.50M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.50M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.08M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.08M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.94M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.94M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.25M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.25M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.30M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.30M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.20M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.20M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.85M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.85M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$11.50M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$11.50M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-443.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-443.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-219.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-219.00K	USD	3 Qtrs
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.42M	USD	3 Qtrs
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.42M	USD	3 Qtrs
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.98M	USD	3 Qtrs
Change in operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.98M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.06M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.06M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.69M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.69M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.41M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.41M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.73M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.73M	USD	3 Qtrs
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$5.84M	USD	3 Qtrs
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$5.84M	USD	3 Qtrs
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$10.99M	USD	3 Qtrs
Capitalization of internal-use software costs	`PaymentsToDevelopSoftware`	$10.99M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$136.77M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$136.77M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$71.33M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$71.33M	USD	3 Qtrs
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$132.50M	USD	3 Qtrs
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$132.50M	USD	3 Qtrs
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$66.00M	USD	3 Qtrs
Proceeds from sales and maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$66.00M	USD	3 Qtrs
Purchases of convertible debt securities	`PaymentsToAcquireConvertibleDebtSecurities`	$3.65M	USD	3 Qtrs
Purchases of convertible debt securities	`PaymentsToAcquireConvertibleDebtSecurities`	$3.65M	USD	3 Qtrs
Purchases of convertible debt securities	`PaymentsToAcquireConvertibleDebtSecurities`	-	USD	3 Qtrs
Purchases of convertible debt securities	`PaymentsToAcquireConvertibleDebtSecurities`	-	USD	3 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
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$7.76M	USD	3 Qtrs
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	$7.76M	USD	3 Qtrs
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	-	USD	3 Qtrs
Funding of investment loan receivables	`FundingOfInvestmentLoanReceivable`	-	USD	3 Qtrs
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	-	USD	3 Qtrs
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	-	USD	3 Qtrs
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	$7.76M	USD	3 Qtrs
Proceeds from repayment of investment loan receivables	`ProceedsFromCollectionOfLoansReceivable`	$7.76M	USD	3 Qtrs
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$21.08M	USD	3 Qtrs
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$21.08M	USD	3 Qtrs
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.65M	USD	3 Qtrs
Cash paid for acquisition of assets and businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.65M	USD	3 Qtrs
Purchases of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$4.87M	USD	3 Qtrs
Purchases of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$4.87M	USD	3 Qtrs
Purchases of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$224.00K	USD	3 Qtrs
Purchases of noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$224.00K	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$196.00K	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	$196.00K	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Purchases of other investments	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.08M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.08M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.16M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.16M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.70M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.70M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$865.00K	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$865.00K	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.19M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.19M	USD	3 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	$1.11M	USD	3 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	$1.11M	USD	3 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	$1.09M	USD	3 Qtrs
Repayment of acquired debt	`RepaymentsOfAssumedDebt`	$1.09M	USD	3 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$577.00K	USD	3 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$577.00K	USD	3 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$189.00K	USD	3 Qtrs
Payment of finance leases	`FinanceLeasePrincipalPayments`	$189.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.01M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.01M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.60M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.60M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$424.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$424.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$974.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$974.00K	USD	3 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.58M	USD	3 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.58M	USD	3 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.91M	USD	3 Qtrs
Increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$31.91M	USD	3 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`	$45.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.97M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.97M	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`	$45.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.27M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.97M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.97M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.38M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.38M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$12.29M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$12.29M	USD	3 Qtrs
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$48.00K	USD	3 Qtrs
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$48.00K	USD	3 Qtrs
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$3.00K	USD	3 Qtrs
Property and equipment purchases included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$3.00K	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$924.00K	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$924.00K	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.19M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.19M	USD	3 Qtrs
Accrued purchase consideration	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$5.10M	USD	3 Qtrs
Accrued purchase consideration	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$5.10M	USD	3 Qtrs
Accrued purchase consideration	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	3 Qtrs
Accrued purchase consideration	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	-	USD	3 Qtrs
Unrealized gain on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$1.70M	USD	3 Qtrs
Unrealized gain on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$1.70M	USD	3 Qtrs
Unrealized gain on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$865.00K	USD	3 Qtrs
Unrealized gain on short-term investments	`DebtSecuritiesAvailableForSaleUnrealizedGainLoss`	$865.00K	USD	3 Qtrs

Stockholders Equity 168 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
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Acquisition of redeemable noncontrolling interest (See Note 9)	`TemporaryEquityAcquisitionOfRedeemableNoncontrollingInterest`	$9.85M	USD	1 Quarter
Acquisition of redeemable noncontrolling interest (See Note 9)	`TemporaryEquityAcquisitionOfRedeemableNoncontrollingInterest`	$9.85M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`TemporaryEquityNetIncome`	$-70.00K	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`TemporaryEquityNetIncome`	$-70.00K	USD	1 Quarter
Reclassification for Tender Offer obligations (See Note 9)	`TemporaryEquityReclassificationsForTenderOfferObligations`	$2.02M	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`	$1.61M	USD	1 Quarter
Reclassification for Tender Offer obligations (See Note 9)	`TemporaryEquityReclassificationsForTenderOfferObligations`	$1.61M	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
Reclassification of redeemable noncontrolling interest to noncontrolling interest	`ReclassificationsOfTemporaryToPermanentEquity`	$-7.12M	USD	1 Quarter
Reclassification of redeemable noncontrolling interest to noncontrolling interest	`ReclassificationsOfTemporaryToPermanentEquity`	$-7.12M	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
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	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`	$231.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$298.55M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$298.55M	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`	$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`	$647.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$647.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$365.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$365.00K	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`	$217.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$217.00K	USD	1 Quarter
Payment of withholding taxes on net share settlements of restricted stock units (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	64,637.00	shares	1 Quarter
Payment of withholding taxes on net share settlements of restricted stock units (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	64,637.00	shares	1 Quarter
Payment of withholding taxes on net share settlements of restricted stock units (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	126,971.00	shares	1 Quarter
Payment of withholding taxes on net share settlements of restricted stock units (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	126,971.00	shares	1 Quarter
Payment of withholding taxes on net share settlements of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$426.00K	USD	1 Quarter
Payment of withholding taxes on net share settlements of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$426.00K	USD	1 Quarter
Payment of withholding taxes on net share settlements of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$760.00K	USD	1 Quarter
Payment of withholding taxes on net share settlements of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$760.00K	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`	$7.17M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.17M	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
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.87M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.87M	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
Reclassification of liability-classified awards to equity-classified awards	`APICShareBasedPaymentArrangementReclassificationOfLiabilityClassifiedAwardsToEquityClassifiedAwards`	$73.00K	USD	1 Quarter
Reclassification of liability-classified awards to equity-classified awards	`APICShareBasedPaymentArrangementReclassificationOfLiabilityClassifiedAwardsToEquityClassifiedAwards`	$73.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-485.00K	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`	$1.36M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.36M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$754.00K	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$754.00K	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.32M	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`	$229.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$229.00K	USD	1 Quarter
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.60M	USD	3 Qtrs
Cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.60M	USD	3 Qtrs
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`	$-184.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-184.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.63M	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.63M	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.70M	USD	3 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.70M	USD	3 Qtrs
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`	$123.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$123.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$152.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$152.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$865.00K	USD	3 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$865.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.14M	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`	$1.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.89M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$4.89M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$849.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$849.00K	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`	$-2.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.14M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.86M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-7.86M	USD	3 Qtrs
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`	$376.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$376.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$194.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$194.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$210.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$210.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$254.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$254.00K	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
Reclassification of redeemable noncontrolling interest to noncontrolling interest	`NoncontrollingInterestIncreaseFromReclassificationOfTemporaryEquity`	$7.12M	USD	1 Quarter
Reclassification of redeemable noncontrolling interest to noncontrolling interest	`NoncontrollingInterestIncreaseFromReclassificationOfTemporaryEquity`	$7.12M	USD	1 Quarter
Acquisition of additional noncontrolling shares	`MinorityInterestDecreaseFromRedemptions`	$1.07M	USD	1 Quarter
Acquisition of additional noncontrolling shares	`MinorityInterestDecreaseFromRedemptions`	$1.07M	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
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`	$1.00K	USD	1 Quarter
Acquisition of additional noncontrolling shares	`MinorityInterestDecreaseFromRedemptions`	$1.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.31M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.31M	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`	$240.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$240.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$259.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$266.35M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$278.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$288.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$298.55M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$298.55M	USD	Point-in-time

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