10-Q Filing

SNOWFLAKE INC. CIK: 1640147 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001640147-22-000084`
Period End Date	20220731
Filing Date	20220901
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	snow-20220731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 68 Cash Flow Statement 93 Stockholders Equity 39 Comprehensive Income 20

Balance Sheet 77 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`	$906.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$698.55M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.05B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$2.77B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$545.63M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$304.96M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$57.91M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$51.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$187.69M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$149.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.60B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.50B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.26B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.09B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$130.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$105.08M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$190.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$222.24M	USD	Point-in-time
Goodwill	`Goodwill`	$8.45M	USD	Point-in-time
Goodwill	`Goodwill`	$502.61M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$172.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$37.14M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$129.22M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$124.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$317.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$329.31M	USD	Point-in-time
Total assets	`Assets`	$7.06B	USD	Point-in-time
Total assets	`Assets`	$6.65B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.44M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$209.77M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$200.66M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$26.61M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$25.10M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.16B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.14B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$181.20M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$215.15M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$8.79M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$11.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$12.41M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$11.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.64B	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 July 31, 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 July 31, 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, 319,897 and 312,377 shares issued and outstanding as of July 31, 2022 and January 31, 2022, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each July 31, 2022 and January 31, 2022	`CommonStockValue`	$31.00K	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 319,897 and 312,377 shares issued and outstanding as of July 31, 2022 and January 31, 2022, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each July 31, 2022 and January 31, 2022	`CommonStockValue`	$32.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.78B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.98B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-47.86M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.31B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.92B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.96B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.96B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.43B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.46B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.05B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.06B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.65B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$272.20M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$497.25M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$919.62M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$501.11M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$106.12M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$173.23M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$321.16M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$203.47M	USD	2 Qtrs
Gross profit	`GrossProfit`	$598.46M	USD	2 Qtrs
Gross profit	`GrossProfit`	$297.64M	USD	2 Qtrs
Gross profit	`GrossProfit`	$324.02M	USD	1 Quarter
Gross profit	`GrossProfit`	$166.08M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$518.56M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$182.90M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$349.71M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$274.64M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$118.09M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$334.55M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$227.88M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$183.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$141.85M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$65.23M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$125.79M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$73.36M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$531.75M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$366.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$703.38M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$994.96M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-207.73M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-396.50M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-200.14M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-405.74M	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$4.80M	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$11.69M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$16.45M	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.19M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$8.26M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-22.92M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$8.75M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-31.40M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-392.68M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-218.96M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-411.45M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-189.21M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$3.85M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$263.00K	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$514.00K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-22.85M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-222.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-388.60M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-392.94M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-189.72M	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-0.70	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-1.33	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-0.64	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-1.23	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.33	USD	2 Qtrs
Net loss per share attributable to Class A and Class B common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.64	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.23	USD	2 Qtrs
Net loss per share attributable to Class A and Class B 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 and Class B common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	294.60M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	316.39M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	297.72M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	318.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	318.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	294.60M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.39M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	297.72M	shares	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-222.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-388.60M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-392.94M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-189.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.11M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.07M	USD	2 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$21.24M	USD	2 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$17.04M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$17.16M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$26.97M	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$315.00M	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$381.67M	USD	2 Qtrs
Net amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-25.35M	USD	2 Qtrs
Net amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-12.88M	USD	2 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$8.06M	USD	2 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-32.03M	USD	2 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-23.17M	USD	1 Quarter
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$8.06M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-26.66M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.07M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.78M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-239.57M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-55.90M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$39.91M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$33.93M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.18M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$70.09M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.72M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.22M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$23.72M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$10.46M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-15.99M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-18.19M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$66.01M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.65M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$249.05M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.74M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.93M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.26M	USD	2 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$4.82M	USD	2 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$11.54M	USD	2 Qtrs
Cash paid for a business combination, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for a business combination, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$177.93M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$11.18M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.99B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.93B	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$43.93M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$392.31M	USD	2 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.70B	USD	2 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.39B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-386.24M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-228.03M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$65.86M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$23.80M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$26.09M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$26.40M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$84.11M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.22M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$92.26M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$215.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.39M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-178.80M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-119.81M	USD	2 Qtrs
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 cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$715.38M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.73M	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
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$715.38M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.73M	USD	Point-in-time
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$5.66M	USD	2 Qtrs
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.19M	USD	2 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$12.78M	USD	2 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$13.06M	USD	2 Qtrs
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	2 Qtrs
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$438.92M	USD	2 Qtrs
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$4.54M	USD	2 Qtrs
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	2 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$2.02M	USD	2 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	-	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$906.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$698.55M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$16.84M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$17.07M	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
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$715.38M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.73M	USD	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.46B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.05B	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 (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.49M	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$65.67M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.57M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.44M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$24.45M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.09M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.40M	USD	2 Qtrs
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$438.92M	USD	2 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$423.00K	USD	2 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$122.00K	USD	2 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$208.00K	USD	1 Quarter
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$61.00K	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.99M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$86.13M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$394.88M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$328.24M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$215.90M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$170.93M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$702.00K	USD	2 Qtrs
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$775.00K	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.27M	USD	1 Quarter
Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-31.57M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-222.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-388.60M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-392.94M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-189.72M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.46B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.05B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-222.81M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-388.60M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-392.94M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-189.72M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$298.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.07M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-54.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.05M	USD	2 Qtrs
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$404.00K	USD	2 Qtrs
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-28.52M	USD	2 Qtrs
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$829.00K	USD	1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-196.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$702.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.27M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.57M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$775.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-420.17M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-224.08M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-188.94M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-392.24M	USD	2 Qtrs

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