10-Q Filing

LEMONADE, INC. CIK: 1691421 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001691421-25-000066`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	lmnd-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 84 Cash Flow Statement 144 Stockholders Equity 40

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$607.10M	USD	Point-in-time
Fixed maturities available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$607.10M	USD	Point-in-time
Fixed maturities available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$654.10M	USD	Point-in-time
Fixed maturities available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$654.10M	USD	Point-in-time
Short-term investments, cost	`ShortTermInvestmentsCost`	$20.50M	USD	Point-in-time
Short-term investments, cost	`ShortTermInvestmentsCost`	$20.50M	USD	Point-in-time
Short-term investments, cost	`ShortTermInvestmentsCost`	$27.50M	USD	Point-in-time
Short-term investments, cost	`ShortTermInvestmentsCost`	$27.50M	USD	Point-in-time
Fixed maturities available-for-sale, at fair value (amortized cost: $654.1 million and $607.1 million as of March 31, 2025 and December 31, 2024, respectively)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$607.40M	USD	Point-in-time
Fixed maturities available-for-sale, at fair value (amortized cost: $654.1 million and $607.1 million as of March 31, 2025 and December 31, 2024, respectively)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$607.40M	USD	Point-in-time
Premium receivable, allowance for doubtful accounts	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$2.80M	USD	Point-in-time
Premium receivable, allowance for doubtful accounts	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$2.80M	USD	Point-in-time
Fixed maturities available-for-sale, at fair value (amortized cost: $654.1 million and $607.1 million as of March 31, 2025 and December 31, 2024, respectively)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$655.60M	USD	Point-in-time
Fixed maturities available-for-sale, at fair value (amortized cost: $654.1 million and $607.1 million as of March 31, 2025 and December 31, 2024, respectively)	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$655.60M	USD	Point-in-time
Premium receivable, allowance for doubtful accounts	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$2.80M	USD	Point-in-time
Premium receivable, allowance for doubtful accounts	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$2.80M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Short-term investments (cost: $20.5 million and $27.5 million as of March 31, 2025 and December 31, 2024, respectively)	`ShortTermInvestments`	$20.50M	USD	Point-in-time
Short-term investments (cost: $20.5 million and $27.5 million as of March 31, 2025 and December 31, 2024, respectively)	`ShortTermInvestments`	$20.50M	USD	Point-in-time
Short-term investments (cost: $20.5 million and $27.5 million as of March 31, 2025 and December 31, 2024, respectively)	`ShortTermInvestments`	$27.50M	USD	Point-in-time
Short-term investments (cost: $20.5 million and $27.5 million as of March 31, 2025 and December 31, 2024, respectively)	`ShortTermInvestments`	$27.50M	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total investments	`Investments`	$634.90M	USD	Point-in-time
Total investments	`Investments`	$634.90M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total investments	`Investments`	$676.10M	USD	Point-in-time
Total investments	`Investments`	$676.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	73.21M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	73.21M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$285.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$285.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.70M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	72.72M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	72.72M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	73.21M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	73.21M	shares	Point-in-time
Premium receivable, net of allowance for credit losses of $2.8 million and $2.8 million as of March 31, 2025 and December 31, 2024, respectively	`PremiumsReceivableAtCarryingValue`	$301.20M	USD	Point-in-time
Premium receivable, net of allowance for credit losses of $2.8 million and $2.8 million as of March 31, 2025 and December 31, 2024, respectively	`PremiumsReceivableAtCarryingValue`	$301.20M	USD	Point-in-time
Premium receivable, net of allowance for credit losses of $2.8 million and $2.8 million as of March 31, 2025 and December 31, 2024, respectively	`PremiumsReceivableAtCarryingValue`	$317.80M	USD	Point-in-time
Premium receivable, net of allowance for credit losses of $2.8 million and $2.8 million as of March 31, 2025 and December 31, 2024, respectively	`PremiumsReceivableAtCarryingValue`	$317.80M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.72M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.72M	shares	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$182.30M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$182.30M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$170.40M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesOnPaidAndUnpaidLosses`	$170.40M	USD	Point-in-time
Prepaid reinsurance premium	`PrepaidReinsurancePremiums`	$253.60M	USD	Point-in-time
Prepaid reinsurance premium	`PrepaidReinsurancePremiums`	$253.60M	USD	Point-in-time
Prepaid reinsurance premium	`PrepaidReinsurancePremiums`	$263.50M	USD	Point-in-time
Prepaid reinsurance premium	`PrepaidReinsurancePremiums`	$263.50M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$11.40M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$11.40M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$12.20M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$12.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.10M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$13.60M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$13.60M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$11.20M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$11.20M	USD	Point-in-time
Goodwill	`Goodwill`	$19.00M	USD	Point-in-time
Goodwill	`Goodwill`	$19.00M	USD	Point-in-time
Goodwill	`Goodwill`	$19.00M	USD	Point-in-time
Goodwill	`Goodwill`	$19.00M	USD	Point-in-time
Other assets	`OtherAssets`	$39.40M	USD	Point-in-time
Other assets	`OtherAssets`	$39.40M	USD	Point-in-time
Other assets	`OtherAssets`	$42.40M	USD	Point-in-time
Other assets	`OtherAssets`	$42.40M	USD	Point-in-time
Total assets	`Assets`	$1.85B	USD	Point-in-time
Total assets	`Assets`	$1.85B	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$262.30M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$262.30M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$264.00M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$264.00M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$298.10M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$298.10M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$307.30M	USD	Point-in-time
Unpaid loss and loss adjustment expense	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$307.30M	USD	Point-in-time
Unearned premium	`UnearnedPremiums`	$455.00M	USD	Point-in-time
Unearned premium	`UnearnedPremiums`	$455.00M	USD	Point-in-time
Unearned premium	`UnearnedPremiums`	$476.20M	USD	Point-in-time
Unearned premium	`UnearnedPremiums`	$476.20M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrentAndNoncurrent`	$3.40M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrentAndNoncurrent`	$3.40M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrentAndNoncurrent`	$4.50M	USD	Point-in-time
Trade payables	`AccountsPayableTradeCurrentAndNoncurrent`	$4.50M	USD	Point-in-time
Funds held for reinsurance treaties	`FundsHeldUnderReinsuranceAgreementsLiability`	$219.60M	USD	Point-in-time
Funds held for reinsurance treaties	`FundsHeldUnderReinsuranceAgreementsLiability`	$219.60M	USD	Point-in-time
Funds held for reinsurance treaties	`FundsHeldUnderReinsuranceAgreementsLiability`	$225.10M	USD	Point-in-time
Funds held for reinsurance treaties	`FundsHeldUnderReinsuranceAgreementsLiability`	$225.10M	USD	Point-in-time
Deferred ceding commission	`DeferredCedingCommission`	$65.60M	USD	Point-in-time
Deferred ceding commission	`DeferredCedingCommission`	$65.60M	USD	Point-in-time
Deferred ceding commission	`DeferredCedingCommission`	$61.00M	USD	Point-in-time
Deferred ceding commission	`DeferredCedingCommission`	$61.00M	USD	Point-in-time
Ceded premium payable	`CededPremiumsPayable`	$23.80M	USD	Point-in-time
Ceded premium payable	`CededPremiumsPayable`	$23.80M	USD	Point-in-time
Ceded premium payable	`CededPremiumsPayable`	$26.20M	USD	Point-in-time
Ceded premium payable	`CededPremiumsPayable`	$26.20M	USD	Point-in-time
Borrowings under financing agreement	`LineOfCredit`	$101.90M	USD	Point-in-time
Borrowings under financing agreement	`LineOfCredit`	$101.90M	USD	Point-in-time
Borrowings under financing agreement	`LineOfCredit`	$83.40M	USD	Point-in-time
Borrowings under financing agreement	`LineOfCredit`	$83.40M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$110.00M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$110.00M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$105.70M	USD	Point-in-time
Other liabilities and accrued expenses	`AccruedLiabilitiesAndOtherLiabilities`	$105.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.31B	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized; 73,212,871 and 72,720,866 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized; 73,212,871 and 72,720,866 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized; 73,212,871 and 72,720,866 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value, 200,000,000 shares authorized; 73,212,871 and 72,720,866 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.91B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.91B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.30B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.30B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.36B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.36B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$545.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$545.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$708.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$708.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$676.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$593.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$593.40M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net earned premium	`PremiumsEarnedNet`	$84.40M	USD	1 Quarter
Net earned premium	`PremiumsEarnedNet`	$84.40M	USD	1 Quarter
Net earned premium	`PremiumsEarnedNet`	$104.30M	USD	1 Quarter
Net earned premium	`PremiumsEarnedNet`	$104.30M	USD	1 Quarter
Ceding commission income	`CededCommissionIncome`	$26.90M	USD	1 Quarter
Ceding commission income	`CededCommissionIncome`	$26.90M	USD	1 Quarter
Ceding commission income	`CededCommissionIncome`	$21.00M	USD	1 Quarter
Ceding commission income	`CededCommissionIncome`	$21.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$9.50M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$9.50M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$7.60M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$7.60M	USD	1 Quarter
Commission and other income	`InsuranceCommissionsAndFees`	$10.50M	USD	1 Quarter
Commission and other income	`InsuranceCommissionsAndFees`	$10.50M	USD	1 Quarter
Commission and other income	`InsuranceCommissionsAndFees`	$6.10M	USD	1 Quarter
Commission and other income	`InsuranceCommissionsAndFees`	$6.10M	USD	1 Quarter
Total revenue	`Revenues`	$151.20M	USD	1 Quarter
Total revenue	`Revenues`	$151.20M	USD	1 Quarter
Total revenue	`Revenues`	$119.10M	USD	1 Quarter
Total revenue	`Revenues`	$119.10M	USD	1 Quarter
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$65.90M	USD	1 Quarter
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$65.90M	USD	1 Quarter
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$85.40M	USD	1 Quarter
Loss and loss adjustment expense, net	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$85.40M	USD	1 Quarter
Other insurance expense	`OtherInsuranceExpense`	$17.30M	USD	1 Quarter
Other insurance expense	`OtherInsuranceExpense`	$17.30M	USD	1 Quarter
Other insurance expense	`OtherInsuranceExpense`	$26.10M	USD	1 Quarter
Other insurance expense	`OtherInsuranceExpense`	$26.10M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$43.20M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$43.20M	USD	1 Quarter
Technology development	`ResearchAndDevelopmentExpense`	$20.90M	USD	1 Quarter
Technology development	`ResearchAndDevelopmentExpense`	$20.90M	USD	1 Quarter
Technology development	`ResearchAndDevelopmentExpense`	$22.00M	USD	1 Quarter
Technology development	`ResearchAndDevelopmentExpense`	$22.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.90M	USD	1 Quarter
Total expense	`BenefitsLossesAndExpenses`	$212.60M	USD	1 Quarter
Total expense	`BenefitsLossesAndExpenses`	$212.60M	USD	1 Quarter
Total expense	`BenefitsLossesAndExpenses`	$164.30M	USD	1 Quarter
Total expense	`BenefitsLossesAndExpenses`	$164.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.20M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.20M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.40M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-61.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.10M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.40M	USD	1 Quarter
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$700.00K	USD	1 Quarter
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$700.00K	USD	1 Quarter
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.20M	USD	1 Quarter
Unrealized gain on investments in fixed maturities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.20M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-900.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-900.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.50M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.50M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-47.50M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-47.50M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-59.70M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-59.70M	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-0.86	USD	1 Quarter
Net loss per share attributable to common stockholdersbasic (usd per share)	`EarningsPerShareBasic`	$-0.86	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-0.86	USD	1 Quarter
Net loss per share attributable to common stockholdersdiluted (usd per share)	`EarningsPerShareDiluted`	$-0.86	USD	1 Quarter
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.92M	shares	1 Quarter
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.92M	shares	1 Quarter
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	70.28M	shares	1 Quarter
Weighted average common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	70.28M	shares	1 Quarter
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.92M	shares	1 Quarter
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.92M	shares	1 Quarter
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.28M	shares	1 Quarter
Weighted average common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.28M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.50M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.30M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.30M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$14.90M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$14.90M	USD	1 Quarter
Amortization of premium on bonds	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.50M	USD	1 Quarter
Amortization of premium on bonds	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.50M	USD	1 Quarter
Amortization of premium on bonds	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.30M	USD	1 Quarter
Amortization of premium on bonds	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.30M	USD	1 Quarter
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$4.50M	USD	1 Quarter
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$4.50M	USD	1 Quarter
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$3.20M	USD	1 Quarter
Provision for bad debt	`ProvisionForDoubtfulAccounts`	$3.20M	USD	1 Quarter
Premium receivable	`IncreaseDecreaseInPremiumsReceivable`	$21.10M	USD	1 Quarter
Premium receivable	`IncreaseDecreaseInPremiumsReceivable`	$21.10M	USD	1 Quarter
Premium receivable	`IncreaseDecreaseInPremiumsReceivable`	$18.30M	USD	1 Quarter
Premium receivable	`IncreaseDecreaseInPremiumsReceivable`	$18.30M	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$11.90M	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$11.90M	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$31.70M	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$31.70M	USD	1 Quarter
Prepaid reinsurance premium	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$8.20M	USD	1 Quarter
Prepaid reinsurance premium	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$8.20M	USD	1 Quarter
Prepaid reinsurance premium	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$9.90M	USD	1 Quarter
Prepaid reinsurance premium	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$9.90M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$1.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$1.00M	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-800.00K	USD	1 Quarter
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-800.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-22.70M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-22.70M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.80M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.80M	USD	1 Quarter
Unpaid loss and loss adjustment expense	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$1.70M	USD	1 Quarter
Unpaid loss and loss adjustment expense	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$1.70M	USD	1 Quarter
Unpaid loss and loss adjustment expense	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$9.20M	USD	1 Quarter
Unpaid loss and loss adjustment expense	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$9.20M	USD	1 Quarter
Unearned premium	`IncreaseDecreaseInUnearnedPremiumsNet`	$-21.20M	USD	1 Quarter
Unearned premium	`IncreaseDecreaseInUnearnedPremiumsNet`	$-21.20M	USD	1 Quarter
Unearned premium	`IncreaseDecreaseInUnearnedPremiumsNet`	$-17.60M	USD	1 Quarter
Unearned premium	`IncreaseDecreaseInUnearnedPremiumsNet`	$-17.60M	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayable`	-	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayable`	$-1.10M	USD	1 Quarter
Trade payables	`IncreaseDecreaseInAccountsPayable`	$-1.10M	USD	1 Quarter
Funds held for reinsurance treaties	`IncreaseDecreaseInReinsurancePayables`	$5.50M	USD	1 Quarter
Funds held for reinsurance treaties	`IncreaseDecreaseInReinsurancePayables`	$5.50M	USD	1 Quarter
Funds held for reinsurance treaties	`IncreaseDecreaseInReinsurancePayables`	$3.60M	USD	1 Quarter
Funds held for reinsurance treaties	`IncreaseDecreaseInReinsurancePayables`	$3.60M	USD	1 Quarter
Deferred ceding commissions	`IncreaseDecreaseInDeferredCedingCommissions`	$4.90M	USD	1 Quarter
Deferred ceding commissions	`IncreaseDecreaseInDeferredCedingCommissions`	$4.90M	USD	1 Quarter
Deferred ceding commissions	`IncreaseDecreaseInDeferredCedingCommissions`	$-4.60M	USD	1 Quarter
Deferred ceding commissions	`IncreaseDecreaseInDeferredCedingCommissions`	$-4.60M	USD	1 Quarter
Ceded premium payable	`IncreaseDecreaseInCededPremiumsPayable`	$3.40M	USD	1 Quarter
Ceded premium payable	`IncreaseDecreaseInCededPremiumsPayable`	$3.40M	USD	1 Quarter
Ceded premium payable	`IncreaseDecreaseInCededPremiumsPayable`	$2.40M	USD	1 Quarter
Ceded premium payable	`IncreaseDecreaseInCededPremiumsPayable`	$2.40M	USD	1 Quarter
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.00M	USD	1 Quarter
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$1.00M	USD	1 Quarter
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.10M	USD	1 Quarter
Other liabilities and accrued expenses	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.10M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.80M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.80M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.20M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-47.20M	USD	1 Quarter
Proceeds from short-term investments sold or matured	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$9.40M	USD	1 Quarter
Proceeds from short-term investments sold or matured	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$9.40M	USD	1 Quarter
Proceeds from short-term investments sold or matured	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$29.30M	USD	1 Quarter
Proceeds from short-term investments sold or matured	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$29.30M	USD	1 Quarter
Proceeds from bonds sold or matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$30.20M	USD	1 Quarter
Proceeds from bonds sold or matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$30.20M	USD	1 Quarter
Proceeds from bonds sold or matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$58.70M	USD	1 Quarter
Proceeds from bonds sold or matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$58.70M	USD	1 Quarter
Cost of short-term investments acquired	`PaymentsToAcquireMarketableSecurities`	$5.40M	USD	1 Quarter
Cost of short-term investments acquired	`PaymentsToAcquireMarketableSecurities`	$5.40M	USD	1 Quarter
Cost of short-term investments acquired	`PaymentsToAcquireMarketableSecurities`	$2.00M	USD	1 Quarter
Cost of short-term investments acquired	`PaymentsToAcquireMarketableSecurities`	$2.00M	USD	1 Quarter
Cost of bonds acquired	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$75.60M	USD	1 Quarter
Cost of bonds acquired	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$75.60M	USD	1 Quarter
Cost of bonds acquired	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$49.20M	USD	1 Quarter
Cost of bonds acquired	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$49.20M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.50M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.50M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.30M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.30M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.30M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.30M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$30.90M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$30.90M	USD	1 Quarter
Proceeds from borrowings under financing agreement	`ProceedsFromLinesOfCredit`	$30.00M	USD	1 Quarter
Proceeds from borrowings under financing agreement	`ProceedsFromLinesOfCredit`	$30.00M	USD	1 Quarter
Proceeds from borrowings under financing agreement	`ProceedsFromLinesOfCredit`	$17.50M	USD	1 Quarter
Proceeds from borrowings under financing agreement	`ProceedsFromLinesOfCredit`	$17.50M	USD	1 Quarter
Payments on borrowings under financing agreement	`RepaymentsOfLinesOfCredit`	$4.10M	USD	1 Quarter
Payments on borrowings under financing agreement	`RepaymentsOfLinesOfCredit`	$4.10M	USD	1 Quarter
Payments on borrowings under financing agreement	`RepaymentsOfLinesOfCredit`	$11.50M	USD	1 Quarter
Payments on borrowings under financing agreement	`RepaymentsOfLinesOfCredit`	$11.50M	USD	1 Quarter
Proceeds from stock exercises	`ProceedsFromStockOptionsExercised`	$1.50M	USD	1 Quarter
Proceeds from stock exercises	`ProceedsFromStockOptionsExercised`	$1.50M	USD	1 Quarter
Proceeds from stock exercises	`ProceedsFromStockOptionsExercised`	$100.00K	USD	1 Quarter
Proceeds from stock exercises	`ProceedsFromStockOptionsExercised`	$100.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.50M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.50M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$20.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.50M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-900.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-900.00K	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.00M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-66.00M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.70M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.70M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$285.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$285.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$271.50M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$285.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$285.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$385.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.70M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.70M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$300.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$300.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$300.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$300.00K	USD	1 Quarter
Cash paid for interest expense on borrowings under financing agreement	`InterestPaidNet`	$500.00K	USD	1 Quarter
Cash paid for interest expense on borrowings under financing agreement	`InterestPaidNet`	$500.00K	USD	1 Quarter
Cash paid for interest expense on borrowings under financing agreement	`InterestPaidNet`	$3.10M	USD	1 Quarter
Cash paid for interest expense on borrowings under financing agreement	`InterestPaidNet`	$3.10M	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	73.21M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	73.21M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	72.72M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	72.72M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$545.50M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$545.50M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$708.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$708.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$676.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$676.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$593.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$593.40M	USD	Point-in-time
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$100.00K	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$1.50M	USD	1 Quarter
Exercise of stock options and distribution of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsAndRestrictedStockExercised`	$1.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.90M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.90M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.40M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-62.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-200.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-200.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.70M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.70M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	73.21M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	73.21M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	72.72M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	72.72M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$545.50M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$545.50M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$708.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$708.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$676.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$676.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$593.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$593.40M	USD	Point-in-time

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