10-K Filing

TENABLE HOLDINGS, INC. CIK: 1660280 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001660280-20-000012`
Period End Date	20191231
Filing Date	20200228
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	q42019tenablefinancial_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 179 Cash Flow Statement 112 Stockholders Equity 46 Comprehensive Income 20

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$188.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$764.00K	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.12M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	98.59M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	93.13M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$118.12M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$137.90M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $764 and $188 at December 31, 2019 and 2018, respectively)	`AccountsReceivableNetCurrent`	$68.26M	USD	Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $764 and $188 at December 31, 2019 and 2018, respectively)	`AccountsReceivableNetCurrent`	$94.83M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	93.13M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	98.59M	shares	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$23.27M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$28.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$362.96M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$396.79M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.85M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.35M	USD	Point-in-time
Deferred commissions (net of current portion)	`CapitalizedContractCostNetNoncurrent`	$36.16M	USD	Point-in-time
Deferred commissions (net of current portion)	`CapitalizedContractCostNetNoncurrent`	$43.77M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$42.85M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.10M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$427.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.51M	USD	Point-in-time
Goodwill	`Goodwill`	$54.14M	USD	Point-in-time
Goodwill	`Goodwill`	$265.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.54M	USD	Point-in-time
Total assets	`Assets`	$460.61M	USD	Point-in-time
Total assets	`Assets`	$558.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$171.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.55M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$8.44M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$36.63M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$29.59M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$213.64M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$274.35M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.21M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.26M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.08M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$327.64M	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`	$88.78M	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`	$40.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.62M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$459.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$338.85M	USD	Point-in-time
Common stock (par value: $0.01; 500,000 shares authorized, 98,587 and 93,126 shares issued and outstanding at December 31, 2019 and 2018, respectively)	`CommonStockValue`	$986.00K	USD	Point-in-time
Common stock (par value: $0.01; 500,000 shares authorized, 98,587 and 93,126 shares issued and outstanding at December 31, 2019 and 2018, respectively)	`CommonStockValue`	$931.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$662.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$586.94M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$50.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-466.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-565.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$98.91M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-371.67M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-301.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$121.76M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$558.61M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$460.61M	USD	Point-in-time

Income Statement 179 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$80.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$59.11M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$91.85M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$354.59M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$187.73M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$267.36M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$85.38M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$63.59M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.22M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$97.05M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$69.44M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$60.82M	USD	Annual
Cost of revenue	`CostOfRevenue`	$12.40M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$25.59M	USD	Annual
Cost of revenue	`CostOfRevenue`	$8.73M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.16M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$15.24M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$13.92M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$13.23M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$9.88M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$43.17M	USD	Annual
Cost of revenue	`CostOfRevenue`	$18.43M	USD	1 Quarter
Gross profit	`GrossProfit`	$67.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$162.14M	USD	Annual
Gross profit	`GrossProfit`	$57.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$224.19M	USD	Annual
Gross profit	`GrossProfit`	$78.62M	USD	1 Quarter
Gross profit	`GrossProfit`	$76.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$62.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$50.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$293.77M	USD	Annual
Gross profit	`GrossProfit`	$53.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$71.47M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$41.83M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$228.03M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$56.02M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$39.59M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$173.34M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$62.63M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$56.70M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$52.69M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$44.55M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$47.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$116.30M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$22.67M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.76M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.79M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$87.06M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$20.55M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$57.67M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$21.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$76.70M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$20.87M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.93M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$13.27M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$17.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.54M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$46.73M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$69.47M	USD	Annual
Total operating expenses	`OperatingExpenses`	$70.16M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$296.77M	USD	Annual
Total operating expenses	`OperatingExpenses`	$384.57M	USD	Annual
Total operating expenses	`OperatingExpenses`	$202.90M	USD	Annual
Total operating expenses	`OperatingExpenses`	$89.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$93.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$106.17M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$82.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.38M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$94.93M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$65.83M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-22.68M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-22.23M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-19.59M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-16.45M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-90.80M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-40.76M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-15.45M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-18.33M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-27.55M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.10M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-72.58M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$-26.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$1.15M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$894.00K	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$1.53M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$2.35M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$1.56M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$5.83M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$1.59M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$-75.00K	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$1.51M	USD	1 Quarter
Interest income (expense), net	`InterestIncomeExpenseNet`	$-23.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-326.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-122.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-680.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-16.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-931.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-214.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$18.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-240.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-104.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-185.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-438.00K	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-21.34M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-40.85M	USD	Annual
Total loss before income taxes	`IncomeLossAttributableToParent`	$-18.41M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-17.04M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-26.50M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-71.16M	USD	Annual
Total loss before income taxes	`IncomeLossAttributableToParent`	$-20.39M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-20.76M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-15.46M	USD	1 Quarter
Total loss before income taxes	`IncomeLossAttributableToParent`	$-85.65M	USD	Annual
Total loss before income taxes	`IncomeLossAttributableToParent`	$-16.91M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$97.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$244.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$431.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$866.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.21M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.36M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$600.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.80M	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`	$482.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-99.01M	USD	Annual
Net loss	`NetIncomeLoss`	$-73.52M	USD	Annual
Net loss	`NetIncomeLoss`	$-41.02M	USD	Annual
Net loss	`NetIncomeLoss`	$-20.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.64M	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`	-	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`	-	USD	Annual
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`	$434.00K	USD	Annual
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`	$188.00K	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`	-	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`	$-17.34M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-99.01M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-41.78M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-73.95M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-20.92M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-19.61M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.63M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.08M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.44M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-38.30M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.64M	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`	$-1.38	USD	Annual
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.23	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.39	USD	1 Quarter
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)	`EarningsPerShareBasicAndDiluted`	$-0.18	USD	1 Quarter
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`	$-1.03	USD	Annual
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`	$-0.68	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`	$-0.23	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`	96.01M	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 112 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-21.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-99.01M	USD	Annual
Net loss	`NetIncomeLoss`	$-73.52M	USD	Annual
Net loss	`NetIncomeLoss`	$-41.02M	USD	Annual
Net loss	`NetIncomeLoss`	$-20.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.64M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.24M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-873.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.19M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.88M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.69M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$41.61M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$22.88M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.76M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-533.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-125.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$784.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.77M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.41M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$25.94M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.19M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.11M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.35M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCosts`	$9.26M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCosts`	$20.06M	USD	Annual
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCosts`	$12.83M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.27M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.34M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.88M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.92M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$294.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.24M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$4.30M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$11.11M	USD	Annual
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.27M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$72.80M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$63.40M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$64.08M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$421.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$255.00K	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$408.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-554.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$110.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$49.00K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.27M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.74M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.56M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.67M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.73M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.75M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$117.49M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$242.06M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$224.59M	USD	Annual
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$74.91M	USD	Annual
Business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.75M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.22M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-113.05M	USD	Annual
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$268.53M	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
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`	$1.44M	USD	Annual
Principal payments under finance lease obligations	`FinanceLeasePrincipalPayments`	$306.00K	USD	Annual
Principal payments under finance lease obligations	`FinanceLeasePrincipalPayments`	$16.00K	USD	Annual
Credit facility issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Credit facility issuance costs	`PaymentsOfDebtIssuanceCosts`	$238.00K	USD	Annual
Credit facility issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Proceeds from stock issued in connection with the employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	Annual
Proceeds from stock issued in connection with the employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$15.13M	USD	Annual
Proceeds from stock issued in connection with the employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	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`	$19.05M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$75.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$385.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.09M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$34.16M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$264.75M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.06M	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`	$-1.08M	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-90.71M	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$137.91M	USD	Annual
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.00M	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`	$34.47M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.67M	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`	$34.47M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.67M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$96.00K	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`	$642.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$8.53M	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	93.13M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	98.59M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$98.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-371.67M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-301.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$121.76M	USD	Point-in-time
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 (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	1.58M	shares	Annual
Issuance of restricted stock award	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.21M	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`	$3.02M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.67M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.05M	USD	Annual
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockUnit`	-	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$75.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$385.00K	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 (in shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	55.39M	shares	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$278.17M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.13M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.76M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.93M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.02M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$50.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-21.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-99.01M	USD	Annual
Net loss	`NetIncomeLoss`	$-73.52M	USD	Annual
Net loss	`NetIncomeLoss`	$-41.02M	USD	Annual
Net loss	`NetIncomeLoss`	$-20.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.64M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	93.13M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	98.59M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$98.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-371.67M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-301.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$121.76M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-21.63M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-99.01M	USD	Annual
Net loss	`NetIncomeLoss`	$-73.52M	USD	Annual
Net loss	`NetIncomeLoss`	$-41.02M	USD	Annual
Net loss	`NetIncomeLoss`	$-20.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.61M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.64M	USD	1 Quarter
Unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$50.00K	USD	Annual
Unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Unrealized gains on available-for-sale securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$50.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-73.52M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-98.96M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-41.02M	USD	Annual

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