10-K Filing

SNOWFLAKE INC. CIK: 1640147 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001640147-21-000073`
Period End Date	20210131
Filing Date	20210331
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	snow-20210131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 45 Cash Flow Statement 132 Stockholders Equity 52 Comprehensive Income 12

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	169.92M	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	169.92M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$820.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$116.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$127.21M	USD	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	138.95M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.09B	USD	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	169.92M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$306.84M	USD	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	168.31M	shares	Point-in-time
Redeemable convertible preferred stock, aggregate liquidation preference	`TemporaryEquityLiquidationPreference`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$179.46M	USD	Point-in-time
Redeemable convertible preferred stock, aggregate liquidation preference	`TemporaryEquityLiquidationPreference`	$935.39M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$294.02M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$32.37M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$26.36M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$66.20M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.33M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$665.19M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$4.30B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.17B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$23.53M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$68.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.14M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$186.82M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$195.98M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$8.45M	USD	Point-in-time
Goodwill	`Goodwill`	$7.05M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.09M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.79M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$86.16M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$69.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$89.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.52M	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Total assets	`Assets`	$5.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$62.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$125.31M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$19.65M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$18.09M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$638.65M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$327.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$789.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$416.45M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$193.18M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$184.89M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$2.91M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$4.19M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.92M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$8.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$985.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$621.00M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value per share; zero and 169,921,272 shares authorized as of January 31, 2021 and 2020, respectively; zero and 169,921,272 shares issued and outstanding as of January 31, 2021 and 2020, respectively; aggregate liquidation preference of zero and $935,389 as of January 31, 2021 and 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$910.85M	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value per share; zero and 169,921,272 shares authorized as of January 31, 2021 and 2020, respectively; zero and 169,921,272 shares issued and outstanding as of January 31, 2021 and 2020, respectively; aggregate liquidation preference of zero and $935,389 as of January 31, 2021 and 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$472.63M	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value per share; zero and 169,921,272 shares authorized as of January 31, 2021 and 2020, respectively; zero and 169,921,272 shares issued and outstanding as of January 31, 2021 and 2020, respectively; aggregate liquidation preference of zero and $935,389 as of January 31, 2021 and 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock; $0.0001 par value per share; zero and 169,921,272 shares authorized as of January 31, 2021 and 2020, respectively; zero and 169,921,272 shares issued and outstanding as of January 31, 2021 and 2020, respectively; aggregate liquidation preference of zero and $935,389 as of January 31, 2021 and 2020, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$936.47M	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000,000 and zero shares authorized as of January 31, 2021 and 2020, respectively; zero shares issued and outstanding as of January 31, 2021 and 2020	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000,000 and zero shares authorized as of January 31, 2021 and 2020, respectively; zero shares issued and outstanding as of January 31, 2021 and 2020	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$155.34M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.18B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$439.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$216.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-700.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.24B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-131.89M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-312.47M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$4.94B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-544.76M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$5.92B	USD	Point-in-time

Income Statement 45 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$592.05M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$96.67M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$264.75M	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$51.75M	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$242.59M	USD	Annual
Cost of revenue	`CostOfGoodsAndServicesSold`	$116.56M	USD	Annual
Gross profit	`GrossProfit`	$44.91M	USD	Annual
Gross profit	`GrossProfit`	$148.19M	USD	Annual
Gross profit	`GrossProfit`	$349.46M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$125.64M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$293.58M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$479.32M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$68.68M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$105.16M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$237.95M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$107.54M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$36.05M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$176.13M	USD	Annual
Total operating expenses	`OperatingExpenses`	$893.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$230.38M	USD	Annual
Total operating expenses	`OperatingExpenses`	$506.28M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-358.09M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-543.94M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-185.47M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$8.76M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$7.51M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$11.55M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-610.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-502.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-537.04M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-347.54M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-177.21M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$993.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.06M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$820.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-348.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-178.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-539.10M	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-4.67	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-7.77	USD	Annual
Net loss per share attributable to Class A and Class B common stockholders - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-3.81	USD	Annual
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	44.85M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	141.61M	shares	Annual
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	38.16M	shares	Annual

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-348.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-178.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-539.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.36M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.83M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.52M	USD	Annual
Non-cash operating lease costs	`LesseeOperatingLeasesNoncashOperatingCosts`	$33.48M	USD	Annual
Non-cash operating lease costs	`LesseeOperatingLeasesNoncashOperatingCosts`	$27.71M	USD	Annual
Non-cash operating lease costs	`LesseeOperatingLeasesNoncashOperatingCosts`	$3.17M	USD	Annual
Amortization of deferred commissions	`CapitalizedContractCostAmortization`	$5.67M	USD	Annual
Amortization of deferred commissions	`CapitalizedContractCostAmortization`	$16.99M	USD	Annual
Amortization of deferred commissions	`CapitalizedContractCostAmortization`	$28.84M	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedCompensation`	$78.40M	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedCompensation`	$22.41M	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedCompensation`	$301.44M	USD	Annual
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$5.46M	USD	Annual
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-8.63M	USD	Annual
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$5.01M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$221.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.48M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.58M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$116.87M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$51.42M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$116.29M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$51.44M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$68.59M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$36.34M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.09M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.81M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$62.35M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.12M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.17M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.88M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$20.81M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$58.25M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$34.99M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-31.28M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-13.46M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.54M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$222.96M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$79.63M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$312.88M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-143.98M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-176.56M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-45.42M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.06M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.04M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.58M	USD	Annual
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$5.29M	USD	Annual
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$1.96M	USD	Annual
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$4.26M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.31M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.04M	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.37M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$622.85M	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.86B	USD	Annual
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$738.38M	USD	Annual
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$14.09M	USD	Annual
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$177.07M	USD	Annual
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$700.88M	USD	Annual
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$776.42M	USD	Annual
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$379.76M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$138.50M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-362.64M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.04B	USD	Annual
Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$478.57M	USD	Annual
Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$438.23M	USD	Annual
Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$24.12M	USD	Annual
Proceeds from initial public offering and private placements, net of underwriting discounts	`ProceedsFromIssuanceOfCommonStock`	$4.24B	USD	Annual
Proceeds from initial public offering and private placements, net of underwriting discounts	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from initial public offering and private placements, net of underwriting discounts	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from early exercised stock options	`ProceedsFromStockOptionsExercisedEarly`	$159.00K	USD	Annual
Proceeds from early exercised stock options	`ProceedsFromStockOptionsExercisedEarly`	$2.75M	USD	Annual
Proceeds from early exercised stock options	`ProceedsFromStockOptionsExercisedEarly`	$6.21M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$53.38M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$27.53M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.26M	USD	Annual
Proceeds from repayments of a nonrecourse promissory note	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	-	USD	Annual
Proceeds from repayments of a nonrecourse promissory note	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	-	USD	Annual
Proceeds from repayments of a nonrecourse promissory note	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	$2.09M	USD	Annual
Repurchases of common stock in connection with issuer tender offers	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock in connection with issuer tender offers	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock in connection with issuer tender offers	`PaymentsForRepurchaseOfCommonStock`	$29.64M	USD	Annual
Repurchases of early exercised stock options and restricted common stock	`PaymentsForRepurchaseOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	$30.00K	USD	Annual
Repurchases of early exercised stock options and restricted common stock	`PaymentsForRepurchaseOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	$391.00K	USD	Annual
Repurchases of early exercised stock options and restricted common stock	`PaymentsForRepurchaseOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	-	USD	Annual
Payments of deferred purchase consideration for acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.16M	USD	Annual
Payments of deferred purchase consideration for acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payments of deferred purchase consideration for acquisitions	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$413.60M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.78B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$57.47M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$693.22M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.41M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-93.02M	USD	Annual
Cash, cash equivalents and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.98M	USD	Point-in-time
Cash, cash equivalents and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.57M	USD	Point-in-time
Cash, cash equivalents and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$215.59M	USD	Point-in-time
Cash, cash equivalents and restricted cashBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Cash, cash equivalents and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.98M	USD	Point-in-time
Cash, cash equivalents and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.57M	USD	Point-in-time
Cash, cash equivalents and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$215.59M	USD	Point-in-time
Cash, cash equivalents and restricted cashEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$235.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.20M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.43M	USD	Annual
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$589.00K	USD	Annual
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.07M	USD	Annual
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$6.94M	USD	Annual
Stock-based compensation included in capitalized software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.08M	USD	Annual
Stock-based compensation included in capitalized software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$2.07M	USD	Annual
Stock-based compensation included in capitalized software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$577.00K	USD	Annual
Vesting of early exercised stock options and restricted common stock	`ShareBasedPaymentArrangementVestingOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	$3.50M	USD	Annual
Vesting of early exercised stock options and restricted common stock	`ShareBasedPaymentArrangementVestingOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	$5.79M	USD	Annual
Vesting of early exercised stock options and restricted common stock	`ShareBasedPaymentArrangementVestingOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	$1.81M	USD	Annual
Deferred purchase consideration for acquisitions	`DeferredPurchaseConsiderationForAcquisitions`	-	USD	Annual
Deferred purchase consideration for acquisitions	`DeferredPurchaseConsiderationForAcquisitions`	$1.06M	USD	Annual
Deferred purchase consideration for acquisitions	`DeferredPurchaseConsiderationForAcquisitions`	$1.16M	USD	Annual
Equity consideration in connection with an acquisition	`StockIssued1`	$4.75M	USD	Annual
Equity consideration in connection with an acquisition	`StockIssued1`	-	USD	Annual
Equity consideration in connection with an acquisition	`StockIssued1`	-	USD	Annual
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.98M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.57M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$215.59M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$1.81M	USD	Annual
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$5.79M	USD	Annual
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$5.59M	USD	Annual
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	138.95M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	169.92M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	168.31M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$910.85M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$472.63M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$936.47M	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	-182.27M	shares	Annual
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-1.42B	USD	Annual
Stock-based compensation	`TemporaryEquityShareBasedPaymentArrangementIncreaseForCostRecognition`	$1.50M	USD	Annual
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	138.95M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	169.92M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	168.31M	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$910.85M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$472.63M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$936.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-131.89M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-312.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-544.76M	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.42B	USD	Annual
Issuance of common stock new issues	`StockIssuedDuringPeriodValueNewIssues`	$4.24B	USD	Annual
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	9.74M	shares	Annual
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.29M	shares	Annual
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	13.80M	shares	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.26M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.53M	USD	Annual
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$53.67M	USD	Annual
Repurchases and retirement of common stock in connection with issuer tender offers	`StockRepurchasedDuringPeriodEarlyExercisedOptionsAndRestrictedCommonStockValue`	$29.64M	USD	Annual
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$1.81M	USD	Annual
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$5.79M	USD	Annual
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$5.59M	USD	Annual
Issuance of common stock in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$4.75M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$77.98M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$303.51M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.99M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$40.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$200.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$223.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-348.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-178.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-539.10M	USD	Annual
Ending balance	`StockholdersEquity`	$-131.89M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-312.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-544.76M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-348.54M	USD	Annual
Net loss	`NetIncomeLoss`	$-178.03M	USD	Annual
Net loss	`NetIncomeLoss`	$-539.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$118.00K	USD	Annual
Increase in net unrealized gains on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$40.00K	USD	Annual
Increase in net unrealized gains on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$200.00K	USD	Annual
Increase in net unrealized gains on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$105.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-177.99M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-538.88M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-348.33M	USD	Annual

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