10-K Filing

TENABLE HOLDINGS, INC. CIK: 1660280 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001660280-19-000012`
Period End Date	20181231
Filing Date	20190301
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	q42018tenablefinancial_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 171 Cash Flow Statement 113 Stockholders Equity 41

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$160.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$188.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.12M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$118.12M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $188 and $160 at December 31, 2018 and 2017, respectively)	`AccountsReceivableNetCurrent`	$50.88M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $188 and $160 at December 31, 2018 and 2017, respectively)	`AccountsReceivableNetCurrent`	$68.26M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$17.17M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$23.27M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.02M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.99M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$396.79M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	93.86M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$111.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$10.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.35M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	93.13M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	24.47M	shares	Point-in-time
Construction in progress	`ConstructionInProgressGross`	-	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	93.13M	shares	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$2.25M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	24.47M	shares	Point-in-time
Deferred commissions (net of current portion)	`CapitalizedContractCostNetNoncurrent`	$33.01M	USD	Point-in-time
Deferred commissions (net of current portion)	`CapitalizedContractCostNetNoncurrent`	$36.16M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.81M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.07M	USD	Point-in-time
Total assets	`Assets`	$460.61M	USD	Point-in-time
Total assets	`Assets`	$164.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$171.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$338.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.55M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$4.88M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$29.59M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$18.48M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$213.64M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$154.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.26M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.08M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$180.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$254.30M	USD	Point-in-time
Deferred revenue (net of current portion)	`ContractWithCustomerLiabilityNoncurrent`	$76.26M	USD	Point-in-time
Deferred revenue (net of current portion)	`ContractWithCustomerLiabilityNoncurrent`	$70.92M	USD	Point-in-time
Operating lease liabilities (net of current portion)	`OperatingLeaseLiabilityNoncurrent`	$6.05M	USD	Point-in-time
Operating lease liabilities (net of current portion)	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Financing obligation	`ConstructionLoanNoncurrent`	$1.80M	USD	Point-in-time
Financing obligation	`ConstructionLoanNoncurrent`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$338.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$258.27M	USD	Point-in-time
Common stock (par value: $0.01; 500,000 and 93,855 shares authorized, 93,126 and 24,472 shares issued and outstanding at December 31, 2018 and 2017, respectively)	`CommonStockValue`	$931.00K	USD	Point-in-time
Common stock (par value: $0.01; 500,000 and 93,855 shares authorized, 93,126 and 24,472 shares issued and outstanding at December 31, 2018 and 2017, respectively)	`CommonStockValue`	$246.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$20.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$586.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-466.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-392.59M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$121.76M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-266.86M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-371.67M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-301.92M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$460.61M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$164.34M	USD	Point-in-time

Income Statement 171 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$59.11M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.59M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$48.98M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$124.37M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.22M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$69.44M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$267.36M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$44.15M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$54.12M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$187.73M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$40.48M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.16M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$8.38M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.42M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$8.73M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.40M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$9.88M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.22M	USD	Annual
Cost of revenue	`CostOfRevenue`	$43.17M	USD	Annual
Cost of revenue	`CostOfRevenue`	$4.44M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$5.35M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$25.59M	USD	Annual
Gross profit	`GrossProfit`	$162.14M	USD	Annual
Gross profit	`GrossProfit`	$110.15M	USD	Annual
Gross profit	`GrossProfit`	$36.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$38.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$53.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$50.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$62.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$57.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$224.19M	USD	Annual
Gross profit	`GrossProfit`	$41.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$45.74M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$39.59M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$173.34M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$85.74M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$29.57M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$116.30M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$44.55M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$27.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$41.83M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$32.78M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$47.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$26.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$40.09M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$17.79M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.55M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$76.70M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$15.87M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$57.67M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$13.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$46.73M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.54M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.16M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.16M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$28.93M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$13.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.54M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.28M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$145.99M	USD	Annual
Total operating expenses	`OperatingExpenses`	$48.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$52.72M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$202.90M	USD	Annual
Total operating expenses	`OperatingExpenses`	$57.36M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$65.83M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$296.77M	USD	Annual
Total operating expenses	`OperatingExpenses`	$78.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$44.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$70.16M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-8.75M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-40.76M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-72.58M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-9.23M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.10M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-19.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-11.62M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-15.45M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-35.83M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-11.16M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-16.45M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$56.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$1.18M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-92.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-461.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-29.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$1.42M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-532.00K	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-8.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-91.00K	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-26.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$709.00K	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-40.85M	USD	Annual
Total loss before income taxes	`IncomeLossAttributableToParent`	$-20.39M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-18.41M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-15.46M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-11.25M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-16.91M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-9.17M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-8.78M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-36.37M	USD	Annual
Total loss before income taxes	`IncomeLossAttributableToParent`	$-71.16M	USD	Annual
Total loss before income taxes	`IncomeLossAttributableToParent`	$-11.65M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$482.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.21M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$171.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.36M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$244.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$843.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$59.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$51.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$431.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.02M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.21M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.52M	USD	Annual
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-73.52M	USD	Annual
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-37.21M	USD	Annual
Comprehensive Loss	`ComprehensiveIncomeNetOfTax`	$-41.02M	USD	Annual
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$188.00K	USD	1 Quarter
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$191.00K	USD	1 Quarter
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$192.00K	USD	1 Quarter
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$191.00K	USD	1 Quarter
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$55.00K	USD	1 Quarter
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$434.00K	USD	Annual
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$763.00K	USD	Annual
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$193.00K	USD	1 Quarter
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$187.00K	USD	1 Quarter
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	1 Quarter
Accretion of Series A and B redeemable convertible preferred stock	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$763.00K	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.51M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.40M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.01M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-73.95M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-11.86M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-37.97M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-41.78M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-19.61M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.34M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-20.92M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.08M	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.21	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.43	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-1.88	USD	Annual
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.52	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.28	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.68	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-1.38	USD	Annual
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.73	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-1.81	USD	Annual
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.42	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.51	USD	1 Quarter
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	22.21M	shares	Annual
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.97M	shares	Annual
Weighted-average shares used to compute net loss per share attributable to common stockholders, basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	53.67M	shares	Annual

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-8.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.02M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.21M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.52M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.06M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.69M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.19M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$22.88M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$2.53M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.76M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$748.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-533.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-953.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.56M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.41M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.77M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.11M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.35M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$605.00K	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCosts`	$20.06M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCosts`	$9.78M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCosts`	$9.26M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.88M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.27M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.86M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$294.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$825.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.92M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$10.96M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$4.30M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$11.11M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$63.40M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$64.08M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$44.23M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$408.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$421.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.75M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$110.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-585.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-554.00K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.79M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.27M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.56M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.73M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.75M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.78M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireInvestments`	$117.49M	USD	Annual
Business combination	`PaymentsToAcquireBusinessesGross`	$2.10M	USD	Point-in-time
Business combination	`PaymentsToAcquireBusinessesGross`	$2.08M	USD	Annual
Business combination	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Business combination	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.22M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.75M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.85M	USD	Annual
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$268.53M	USD	Annual
Payments of costs related to initial public offering	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments of costs related to initial public offering	`PaymentsOfStockIssuanceCosts`	$3.93M	USD	Annual
Payments of costs related to initial public offering	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Principal payments under finance lease obligations	`FinanceLeasePrincipalPayments`	$47.00K	USD	Annual
Principal payments under finance lease obligations	`FinanceLeasePrincipalPayments`	$1.44M	USD	Annual
Principal payments under finance lease obligations	`FinanceLeasePrincipalPayments`	$306.00K	USD	Annual
Proceeds from grant agreement	`ProceedFromGrants`	-	USD	Annual
Proceeds from grant agreement	`ProceedFromGrants`	-	USD	Annual
Proceeds from grant agreement	`ProceedFromGrants`	$1.00M	USD	Annual
Credit facility issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Credit facility issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Credit facility issuance costs	`PaymentsOfDebtIssuanceCosts`	$238.00K	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.67M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.02M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$495.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$75.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$85.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$385.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.36M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$264.75M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.09M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-68.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.06M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$137.91M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.27M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.47M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.74M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.47M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.47M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.38M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.74M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$34.47M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$6.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$79.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$111.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.21M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$307.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$642.00K	USD	Annual
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$1.31M	USD	Annual
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$15.00K	USD	Annual
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$527.00K	USD	Annual
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$764.00K	USD	Annual
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	$58.00K	USD	Annual
Asset retirement obligations	`SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount`	-	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	93.13M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	24.47M	shares	Point-in-time
Balance	`StockholdersEquity`	$121.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-266.86M	USD	Point-in-time
Balance	`StockholdersEquity`	$-371.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$-301.92M	USD	Point-in-time
Accretion of Series A and B redeemable convertible preferred stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$763.00K	USD	Annual
Accretion of Series A and B redeemable convertible preferred stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$434.00K	USD	Annual
Accretion of Series A and B redeemable convertible preferred stock	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$763.00K	USD	Annual
Issuance of restricted stock award	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	495,000.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.87M	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	740,000.00	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.67M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$495.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.02M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$385.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$75.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.02M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.45M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.76M	USD	Annual
Income tax benefit from stock options	`AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet`	$-27.00K	USD	Annual
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and other offering expenses	`StockIssuedDuringPeriodValueNewIssues`	$264.60M	USD	Annual
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$278.17M	USD	Annual
Net loss	`NetIncomeLoss`	$-8.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.02M	USD	Annual
Net loss	`NetIncomeLoss`	$-9.21M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-37.21M	USD	Annual
Net loss	`NetIncomeLoss`	$-11.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-11.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.52M	USD	Annual
Balance (in shares)	`CommonStockSharesOutstanding`	93.13M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	24.47M	shares	Point-in-time
Balance	`StockholdersEquity`	$121.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-266.86M	USD	Point-in-time
Balance	`StockholdersEquity`	$-371.67M	USD	Point-in-time
Balance	`StockholdersEquity`	$-301.92M	USD	Point-in-time

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