10-Q Filing

SNOWFLAKE INC. CIK: 1640147 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001640147-22-000044`
Period End Date	20220430
Filing Date	20220603
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	snow-20220430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 34 Cash Flow Statement 87 Stockholders Equity 23 Comprehensive Income 10

Balance Sheet 75 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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$644.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	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`	$2.75B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$2.77B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$277.56M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$545.63M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$53.94M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$51.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$149.52M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$195.15M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.34B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.60B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.26B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.21B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$118.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$105.08M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$188.95M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$190.36M	USD	Point-in-time
Goodwill	`Goodwill`	$502.61M	USD	Point-in-time
Goodwill	`Goodwill`	$8.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$181.85M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$37.14M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$124.52M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$124.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$329.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$352.23M	USD	Point-in-time
Total assets	`Assets`	$6.65B	USD	Point-in-time
Total assets	`Assets`	$7.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.44M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$185.28M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$200.66M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$25.10M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.30M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.13B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.16B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.36B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$181.20M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$179.25M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$11.18M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$10.43M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$11.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$11.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.60B	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 shares authorized, zero shares issued and outstanding as of April 30, 2022 and January 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000 shares authorized, zero shares issued and outstanding as of April 30, 2022 and January 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 317,814 and 312,377 shares issued and outstanding as of April 30, 2022 and January 31, 2022, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each April 30, 2022 and January 31, 2022	`CommonStockValue`	$32.00K	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 317,814 and 312,377 shares issued and outstanding as of April 30, 2022 and January 31, 2022, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each April 30, 2022 and January 31, 2022	`CommonStockValue`	$31.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.59B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.92B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.96B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.46B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.02B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.65B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$228.91M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$422.37M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$97.35M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$147.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$274.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$131.57M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$166.80M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$243.91M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$150.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$109.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.50M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$60.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$337.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$463.21M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-188.77M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-205.59M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$4.76M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.61M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-488.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.48M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-192.49M	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`	$-26.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-165.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-203.22M	USD	1 Quarter
Net loss per share attributable to Class A common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	1 Quarter
Net loss per share attributable to Class A common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.70	USD	1 Quarter
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.53	USD	1 Quarter
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.70	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	314.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	291.39M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.39M	shares	1 Quarter

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-165.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-203.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.68M	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$8.51M	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$10.09M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$8.32M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$13.20M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$151.01M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$172.49M	USD	1 Quarter
Net amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-8.20M	USD	1 Quarter
Net amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-13.02M	USD	1 Quarter
Net unrealized losses on strategic investments in marketable equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	-	USD	1 Quarter
Net unrealized losses on strategic investments in marketable equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-8.86M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-26.66M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.21M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.76M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-266.66M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-127.18M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$14.75M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$16.72M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$57.53M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$54.36M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.16M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.25M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-6.57M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-14.22M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-8.38M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-7.83M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-21.44M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.11M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$184.61M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.85M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.41M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.43M	USD	1 Quarter
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$2.48M	USD	1 Quarter
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$4.80M	USD	1 Quarter
Cash paid for a business combination, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Cash paid for a business combination, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$177.93M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.46M	USD	1 Quarter
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.15B	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$897.29M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$384.38M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$10.97M	USD	1 Quarter
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$516.59M	USD	1 Quarter
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$886.67M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-264.07M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.79M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$41.40M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.28M	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$26.09M	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$26.40M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$53.22M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.80M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.85M	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`	$-5.10M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-174.40M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.12M	USD	1 Quarter
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$660.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	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`	$1.08B	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`	$1.10B	USD	Point-in-time
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$4.78M	USD	1 Quarter
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$3.47M	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$6.29M	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$6.21M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$438.92M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	1 Quarter
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$5.04M	USD	1 Quarter
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$644.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$16.12M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$17.01M	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`	$1.08B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.05B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.46B	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.45M	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$41.22M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.13M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.09M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.40M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$438.92M	USD	1 Quarter
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$61.00K	USD	1 Quarter
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$215.00K	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$54.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$178.99M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$157.31M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-73.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-30.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-165.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-203.22M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.05B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.46B	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-165.79M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-203.22M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.98M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$352.00K	USD	1 Quarter
Net change in unrealized losses on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-425.00K	USD	1 Quarter
Net change in unrealized losses on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-28.32M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-30.30M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-73.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-196.09M	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.