10-Q Filing

SNOWFLAKE INC. CIK: 1640147 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001640147-21-000122`
Period End Date	20210430
Filing Date	20210604
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	snow-20210430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 30 Cash Flow Statement 80 Stockholders Equity 41 Comprehensive Income 10

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
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, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$820.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$437.56M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$644.67M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.09B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.29B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$294.02M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$166.34M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$32.37M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$35.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$66.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$89.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.22B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.17B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.18B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$77.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$68.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$186.82M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$182.06M	USD	Point-in-time
Goodwill	`Goodwill`	$8.45M	USD	Point-in-time
Goodwill	`Goodwill`	$8.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$29.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.09M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$86.16M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$89.86M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$89.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$142.79M	USD	Point-in-time
Total assets	`Assets`	$5.93B	USD	Point-in-time
Total assets	`Assets`	$5.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$125.31M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$116.81M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$20.73M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$19.65M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$635.09M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$638.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$777.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$789.26M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$184.89M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$179.80M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$4.19M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$3.65M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.92M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$10.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$970.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$985.27M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000,000 shares authorized as of April 30, 2021 and January 31, 2021; zero shares issued and outstanding as of April 30, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000,000 shares authorized as of April 30, 2021 and January 31, 2021; zero shares issued and outstanding as of April 30, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.40B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$366.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$439.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.24B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.44B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.96B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-544.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-604.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.94B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.92B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.93B	USD	Point-in-time

Income Statement 30 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$108.81M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$228.91M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$97.35M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$42.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$66.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$131.57M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$166.80M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$97.88M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$109.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$33.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$60.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$337.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$162.66M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-96.40M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-205.59M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.61M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.45M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-488.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$67.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-93.89M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-203.47M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-251.00K	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-244.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-203.22M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-93.64M	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-1.72	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders - basic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.70	USD	1 Quarter
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`	54.30M	shares	1 Quarter
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`	291.39M	shares	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-203.22M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-93.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.68M	USD	1 Quarter
Non-cash operating lease costs	`LesseeOperatingLeasesNoncashOperatingCosts`	$8.12M	USD	1 Quarter
Non-cash operating lease costs	`LesseeOperatingLeasesNoncashOperatingCosts`	$8.51M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$8.32M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$7.23M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$20.45M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$151.01M	USD	1 Quarter
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-13.02M	USD	1 Quarter
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$53.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.21M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$175.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-127.18M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-82.70M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$5.54M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$14.75M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$54.36M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.95M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.25M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.86M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-6.57M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-5.16M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-7.59M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-7.83M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.11M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.65M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.85M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.59M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.43M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.03M	USD	1 Quarter
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$2.48M	USD	1 Quarter
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$2.19M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$6.00M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.46M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$253.82M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.15B	USD	1 Quarter
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$384.38M	USD	1 Quarter
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$516.59M	USD	1 Quarter
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$92.04M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-172.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.07M	USD	1 Quarter
Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$478.57M	USD	1 Quarter
Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	1 Quarter
Proceeds from early exercised stock options	`ProceedsFromStockOptionsExercisedEarly`	$159.00K	USD	1 Quarter
Proceeds from early exercised stock options	`ProceedsFromStockOptionsExercisedEarly`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$41.40M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.87M	USD	1 Quarter
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	1 Quarter
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$26.40M	USD	1 Quarter
Repurchases of early exercised stock options and restricted common stock	`PaymentsForRepurchaseOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	-	USD	1 Quarter
Repurchases of early exercised stock options and restricted common stock	`PaymentsForRepurchaseOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	$30.00K	USD	1 Quarter
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$105.00K	USD	1 Quarter
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$489.47M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.80M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-174.40M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$310.87M	USD	1 Quarter
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$452.85M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.98M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$452.85M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.98M	USD	Point-in-time
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$3.47M	USD	1 Quarter
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$929.00K	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$6.21M	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$560.00K	USD	1 Quarter
Intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	1 Quarter
Intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$5.04M	USD	1 Quarter
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.80M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$452.85M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.98M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Issuance costs	`PaymentsOfStockIssuanceCosts`	$105.00K	USD	1 Quarter
Issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	182.27M	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`	0.00	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.42B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$936.47M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Issuance of redeemable convertible preferred stock (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	12.35M	shares	1 Quarter
Issuance of redeemable convertible preferred stock	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$478.57M	USD	1 Quarter
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	182.27M	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`	0.00	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.42B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$936.47M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-544.76M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-604.05M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.94B	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	7.08M	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.87M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$41.22M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.40M	USD	1 Quarter
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$1.20M	USD	1 Quarter
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$215.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$157.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.00M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.28M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-73.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-203.22M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-93.64M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-544.76M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-604.05M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.94B	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-203.22M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-93.64M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$352.00K	USD	1 Quarter
Net change in unrealized gains or losses on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-425.00K	USD	1 Quarter
Net change in unrealized gains or losses on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.28M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.28M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-73.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-92.36M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-203.29M	USD	1 Quarter

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