10-Q Filing

DOMO, INC. CIK: 1505952 Q3 2026

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-055921`
Period End Date	20251031
Filing Date	20251209
Fiscal Year	2026
Fiscal Period	Q3
XBRL Instance	domo10q-20251031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 160 Cash Flow Statement 184 Stockholders Equity 100 Comprehensive Income 32

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.47M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.47M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.12M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.12M	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.92M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.92M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.87M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.87M	USD	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock authorized (shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Accounts receivable, net of allowances of $3,470 and $3,119 as of January 31, 2025 and October 31, 2025, respectively	`AccountsReceivableNetCurrent`	$71.54M	USD	Point-in-time
Accounts receivable, net of allowances of $3,470 and $3,119 as of January 31, 2025 and October 31, 2025, respectively	`AccountsReceivableNetCurrent`	$71.54M	USD	Point-in-time
Accounts receivable, net of allowances of $3,470 and $3,119 as of January 31, 2025 and October 31, 2025, respectively	`AccountsReceivableNetCurrent`	$52.27M	USD	Point-in-time
Accounts receivable, net of allowances of $3,470 and $3,119 as of January 31, 2025 and October 31, 2025, respectively	`AccountsReceivableNetCurrent`	$52.27M	USD	Point-in-time
Preferred stock issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Contract acquisition costs, net	`CapitalizedContractCostNetCurrent`	$15.78M	USD	Point-in-time
Contract acquisition costs, net	`CapitalizedContractCostNetCurrent`	$15.78M	USD	Point-in-time
Contract acquisition costs, net	`CapitalizedContractCostNetCurrent`	$16.50M	USD	Point-in-time
Contract acquisition costs, net	`CapitalizedContractCostNetCurrent`	$16.50M	USD	Point-in-time
Preferred stock outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.09M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$141.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$141.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$122.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$122.72M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.62M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.62M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.27M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.16M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.16M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.89M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.89M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$19.55M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$19.55M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$23.96M	USD	Point-in-time
Contract acquisition costs, noncurrent, net	`CapitalizedContractCostNetNoncurrent`	$23.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.12M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.12M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.70M	USD	Point-in-time
Goodwill	`Goodwill`	$9.48M	USD	Point-in-time
Goodwill	`Goodwill`	$9.48M	USD	Point-in-time
Goodwill	`Goodwill`	$9.48M	USD	Point-in-time
Goodwill	`Goodwill`	$9.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.60M	USD	Point-in-time
Total assets	`Assets`	$214.34M	USD	Point-in-time
Total assets	`Assets`	$214.34M	USD	Point-in-time
Total assets	`Assets`	$201.60M	USD	Point-in-time
Total assets	`Assets`	$201.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.05M	USD	Point-in-time
Warrant liability	`WarrantLiabilityCurrent`	$11.21M	USD	Point-in-time
Warrant liability	`WarrantLiabilityCurrent`	$11.21M	USD	Point-in-time
Warrant liability	`WarrantLiabilityCurrent`	$18.79M	USD	Point-in-time
Warrant liability	`WarrantLiabilityCurrent`	$18.79M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$49.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$49.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$52.11M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$52.11M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.73M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.73M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.65M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$7.65M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$178.28M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$178.28M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$146.27M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$146.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$254.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$254.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$249.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$249.87M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$7.70M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$7.70M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$6.62M	USD	Point-in-time
Lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$6.62M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.83M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$2.83M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$3.04M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$3.04M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$8.45M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$8.45M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$9.82M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$9.82M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$117.67M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$117.67M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$124.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$124.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$391.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$391.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$393.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$393.54M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2025 and October 31, 2025; no shares issued and outstanding as of January 31, 2025 and October 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2025 and October 31, 2025; no shares issued and outstanding as of January 31, 2025 and October 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2025 and October 31, 2025; no shares issued and outstanding as of January 31, 2025 and October 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2025 and October 31, 2025; no shares issued and outstanding as of January 31, 2025 and October 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.31B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.31B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.35B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.35B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-669.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-669.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$283.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$283.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.49B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.49B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.54B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.54B	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-171.17M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-171.17M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-177.25M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-177.25M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-178.70M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-178.70M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-191.49M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-191.49M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-191.93M	USD	Point-in-time
Total stockholders' deficit	`StockholdersEquity`	$-191.93M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$214.34M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$214.34M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$201.60M	USD	Point-in-time
Total liabilities and stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$201.60M	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.76M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.76M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$238.27M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$238.27M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.40M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.40M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$239.23M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$239.23M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$19.96M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$19.96M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$60.80M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$60.80M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$20.50M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$20.50M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$61.25M	USD	3 Qtrs
Total cost of revenue	`CostOfGoodsAndServicesSold`	$61.25M	USD	3 Qtrs
Gross profit	`GrossProfit`	$59.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$59.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$177.47M	USD	3 Qtrs
Gross profit	`GrossProfit`	$177.47M	USD	3 Qtrs
Gross profit	`GrossProfit`	$58.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$58.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$177.99M	USD	3 Qtrs
Gross profit	`GrossProfit`	$177.99M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$37.19M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$37.19M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$116.04M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$116.04M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$34.12M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$34.12M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$109.08M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$109.08M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$21.26M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.26M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$65.95M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$65.95M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$19.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$57.98M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$57.98M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.43M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.43M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.50M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.50M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.65M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.65M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.46M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.46M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$70.89M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$70.89M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$224.50M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$224.50M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$65.83M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$65.83M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$206.51M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$206.51M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-11.08M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-11.08M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-47.02M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-47.02M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-6.93M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.93M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-28.53M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-28.53M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.85M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.85M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.85M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.85M	USD	3 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	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$455.00K	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$455.00K	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$33.00K	USD	3 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$33.00K	USD	3 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$-1.70M	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$-1.70M	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$7.58M	USD	3 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$7.58M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.17M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.17M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-14.77M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-14.77M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.95M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.95M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-14.63M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-14.63M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-7.47M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-7.47M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-16.66M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-16.66M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-3.25M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-3.25M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-22.21M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-22.21M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.56M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.56M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.68M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.68M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.18M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.18M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.74M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-50.74M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$205.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$205.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$582.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$582.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$209.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$209.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$634.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$634.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-64.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-64.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-18.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.37M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-51.37M	USD	3 Qtrs
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.48	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.48	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-1.68	USD	3 Qtrs
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-1.68	USD	3 Qtrs
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.25	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.25	USD	1 Quarter
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-1.26	USD	3 Qtrs
Net loss per share, basic (in usd per share)	`EarningsPerShareBasic`	$-1.26	USD	3 Qtrs
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.48	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.48	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.68	USD	3 Qtrs
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.68	USD	3 Qtrs
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.25	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.25	USD	1 Quarter
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.26	USD	3 Qtrs
Net loss per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.26	USD	3 Qtrs
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.83M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.83M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.24M	shares	3 Qtrs
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.24M	shares	3 Qtrs
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.45M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.45M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.62M	shares	3 Qtrs
Weighted-average number of shares used in computing net loss per share, basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.62M	shares	3 Qtrs
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.83M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.83M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.24M	shares	3 Qtrs
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.24M	shares	3 Qtrs
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.45M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.45M	shares	1 Quarter
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.62M	shares	3 Qtrs
Weighted-average number of shares used in computing net loss per share, diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.62M	shares	3 Qtrs

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-64.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-64.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-18.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.37M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-51.37M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$7.12M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$7.12M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$7.23M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$7.23M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$3.32M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$3.32M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$3.97M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$3.97M	USD	3 Qtrs
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.50M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.50M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$13.18M	USD	3 Qtrs
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$13.18M	USD	3 Qtrs
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.90M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$4.90M	USD	1 Quarter
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$13.98M	USD	3 Qtrs
Amortization of contract acquisition costs	`CapitalizedContractCostAmortization`	$13.98M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$43.78M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$43.78M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$40.89M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$40.89M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.85M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.85M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.85M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.85M	USD	3 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	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$455.00K	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$455.00K	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$33.00K	USD	3 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$33.00K	USD	3 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$-1.70M	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$-1.70M	USD	1 Quarter
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$7.58M	USD	3 Qtrs
Remeasurement of warrant liability	`FairValueAdjustmentOfWarrants`	$7.58M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-4.33M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-4.33M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-6.61M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-6.61M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-10.02M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-10.02M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-19.28M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-19.28M	USD	3 Qtrs
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$10.33M	USD	3 Qtrs
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$10.33M	USD	3 Qtrs
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$18.98M	USD	3 Qtrs
Contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$18.98M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.82M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.82M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.44M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.44M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-152.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-152.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.94M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.94M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-4.00M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-4.00M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-4.84M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-4.84M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.07M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$6.07M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-231.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-231.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.76M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.76M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-31.79M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-31.79M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.97M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.97M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.70M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.70M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.25M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.25M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.57M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.57M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.25M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.25M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.57M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.57M	USD	3 Qtrs
Payments of deferred offering costs for registration statement	`PaymentsOfStockIssuanceCosts`	$402.00K	USD	3 Qtrs
Payments of deferred offering costs for registration statement	`PaymentsOfStockIssuanceCosts`	$402.00K	USD	3 Qtrs
Payments of deferred offering costs for registration statement	`PaymentsOfStockIssuanceCosts`	$164.00K	USD	3 Qtrs
Payments of deferred offering costs for registration statement	`PaymentsOfStockIssuanceCosts`	$164.00K	USD	3 Qtrs
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$1.91M	USD	3 Qtrs
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$1.91M	USD	3 Qtrs
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$1.33M	USD	3 Qtrs
Proceeds from shares issued in connection with employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$1.33M	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$504.00K	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$504.00K	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.73M	USD	3 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.73M	USD	3 Qtrs
Debt issuance proceeds (costs), net	`ProceedsFromDebtNetOfIssuanceCosts`	$52.76M	USD	3 Qtrs
Debt issuance proceeds (costs), net	`ProceedsFromDebtNetOfIssuanceCosts`	$52.76M	USD	3 Qtrs
Debt issuance proceeds (costs), net	`PaymentsOfDebtIssuanceCosts`	$206.00K	USD	3 Qtrs
Debt issuance proceeds (costs), net	`PaymentsOfDebtIssuanceCosts`	$206.00K	USD	3 Qtrs
Repayment of debt and related fees	`RepaymentsOfDebtAndDebtAmendmentFee`	$53.18M	USD	3 Qtrs
Repayment of debt and related fees	`RepaymentsOfDebtAndDebtAmendmentFee`	$53.18M	USD	3 Qtrs
Repayment of debt and related fees	`RepaymentsOfDebtAndDebtAmendmentFee`	-	USD	3 Qtrs
Repayment of debt and related fees	`RepaymentsOfDebtAndDebtAmendmentFee`	-	USD	3 Qtrs
Proceeds from short-term payable financing	`ProceedsFromShortTermDebt`	$8.97M	USD	3 Qtrs
Proceeds from short-term payable financing	`ProceedsFromShortTermDebt`	$8.97M	USD	3 Qtrs
Proceeds from short-term payable financing	`ProceedsFromShortTermDebt`	$10.96M	USD	3 Qtrs
Proceeds from short-term payable financing	`ProceedsFromShortTermDebt`	$10.96M	USD	3 Qtrs
Payments on short-term payable financing	`RepaymentsOfShortTermDebt`	$4.54M	USD	3 Qtrs
Payments on short-term payable financing	`RepaymentsOfShortTermDebt`	$4.54M	USD	3 Qtrs
Payments on short-term payable financing	`RepaymentsOfShortTermDebt`	$10.69M	USD	3 Qtrs
Payments on short-term payable financing	`RepaymentsOfShortTermDebt`	$10.69M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.02M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.02M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.50M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.50M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$974.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$974.00K	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.01M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.01M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.61M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.61M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.92M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.92M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.87M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.87M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$60.94M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.92M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.92M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.87M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.87M	USD	Point-in-time
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.15M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$1.15M	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$-173.00K	USD	3 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$-173.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$9.49M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$9.49M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$7.39M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$7.39M	USD	3 Qtrs
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.65M	USD	3 Qtrs
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.65M	USD	3 Qtrs
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.67M	USD	3 Qtrs
Operating lease right-of-use assets obtained for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.67M	USD	3 Qtrs
Purchases of property and equipment included in accounts payable and lease liabilities	`PropertyPlantAndEquipmentAcquiredThroughTenantImprovementAllowance`	-	USD	3 Qtrs
Purchases of property and equipment included in accounts payable and lease liabilities	`PropertyPlantAndEquipmentAcquiredThroughTenantImprovementAllowance`	-	USD	3 Qtrs
Purchases of property and equipment included in accounts payable and lease liabilities	`PropertyPlantAndEquipmentAcquiredThroughTenantImprovementAllowance`	$166.00K	USD	3 Qtrs
Purchases of property and equipment included in accounts payable and lease liabilities	`PropertyPlantAndEquipmentAcquiredThroughTenantImprovementAllowance`	$166.00K	USD	3 Qtrs
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.93M	USD	3 Qtrs
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.93M	USD	3 Qtrs
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.63M	USD	3 Qtrs
Stock-based compensation capitalized as internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.63M	USD	3 Qtrs
Debt issuance costs in accounts payable and accrued liabilities	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$206.00K	USD	3 Qtrs
Debt issuance costs in accounts payable and accrued liabilities	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$206.00K	USD	3 Qtrs
Debt issuance costs in accounts payable and accrued liabilities	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	3 Qtrs
Debt issuance costs in accounts payable and accrued liabilities	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	3 Qtrs
Deferred offering costs for registration statement in accounts payable and accrued liabilities	`DeferredInitialPublicOfferingCostsIncludedInAccountsPayableAndAccruedLiabilities`	$765.00K	USD	3 Qtrs
Deferred offering costs for registration statement in accounts payable and accrued liabilities	`DeferredInitialPublicOfferingCostsIncludedInAccountsPayableAndAccruedLiabilities`	$765.00K	USD	3 Qtrs
Deferred offering costs for registration statement in accounts payable and accrued liabilities	`DeferredInitialPublicOfferingCostsIncludedInAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Deferred offering costs for registration statement in accounts payable and accrued liabilities	`DeferredInitialPublicOfferingCostsIncludedInAccountsPayableAndAccruedLiabilities`	-	USD	3 Qtrs
Issuance of warrants in connection with credit facility	`WarrantsIssued`	$11.06M	USD	3 Qtrs
Issuance of warrants in connection with credit facility	`WarrantsIssued`	$11.06M	USD	3 Qtrs
Issuance of warrants in connection with credit facility	`WarrantsIssued`	-	USD	3 Qtrs
Issuance of warrants in connection with credit facility	`WarrantsIssued`	-	USD	3 Qtrs

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-171.17M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-171.17M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-177.25M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-177.25M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-178.70M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-178.70M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-191.49M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-191.49M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-191.93M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-191.93M	USD	Point-in-time
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	3 Qtrs
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	3 Qtrs
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$208.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$208.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$296.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$296.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$486.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$486.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.12M	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.12M	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.13M	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.13M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.12M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.12M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$789.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$789.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$680.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$680.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$653.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$653.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.47M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.47M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.32M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.32M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.04M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.04M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.49M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.49M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.60M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-246.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-246.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$346.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$346.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$136.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$136.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.36M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.36M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-222.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-222.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-185.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-185.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-64.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-64.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-18.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.37M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-51.37M	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-153.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-163.48M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-166.36M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-171.17M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-171.17M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-177.25M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-177.25M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-178.70M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-178.70M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-191.49M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-191.49M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-191.93M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-191.93M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-26.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.49M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.76M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-64.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-64.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-18.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.39M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-51.37M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-51.37M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$136.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$136.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$236.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$236.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-185.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-185.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$952.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$952.00K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.62M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.62M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-64.02M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-64.02M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.57M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-10.57M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-50.42M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-50.42M	USD	3 Qtrs

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