10-Q Filing

APPLOVIN CORP CIK: 1751008 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001751008-21-000009`
Period End Date	20210930
Filing Date	20211112
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	app-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 101 Cash Flow Statement 109 Stockholders Equity 59 Comprehensive Income 28

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$317.24M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$412.88M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$296.96M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$163.86M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$662.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$84.34M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$77.44M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	109.09M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	109.09M	shares	Point-in-time
Goodwill	`Goodwill`	$249.77M	USD	Point-in-time
Goodwill	`Goodwill`	$997.66M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.76B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	109.09M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.09B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.57M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.59M	USD	Point-in-time
Total assets	`Assets`	$2.15B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	429.60M	shares	Point-in-time
Total assets	`Assets`	$4.57B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	226.36M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	373.64M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	373.64M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	226.36M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$208.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$147.28M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$131.88M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$95.06M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$18.76M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$17.81M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$15.21M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$18.31M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$86.89M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$84.88M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$21.28M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$22.21M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$212.66M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$87.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$569.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$598.05M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.73B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.58B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$71.75M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$65.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$59.03M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$152.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.31B	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$309.00K	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00K	USD	Point-in-time
Convertible preferred stock, 100,000,000 and 109,090,908 shares authorized, nil and 109,090,908 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$399.59M	USD	Point-in-time
Convertible preferred stock, 100,000,000 and 109,090,908 shares authorized, nil and 109,090,908 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A, Class B and Class F common stock, $0.00003 par value1,700,000,000 (Class A 1,500,000,000, Class B 200,000,000, Class F nil) and 429,600,000 (Class A 386,400,000, Class B nil, Class F 43,200,000) shares authorized, 373,641,135 (Class A 225,833,513, Class B 147,807,622, Class F nil) and 226,364,401 (Class A 183,800,251, Class B nil, Class F 42,564,150) shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Class A, Class B and Class F common stock, $0.00003 par value1,700,000,000 (Class A 1,500,000,000, Class B 200,000,000, Class F nil) and 429,600,000 (Class A 386,400,000, Class B nil, Class F 43,200,000) shares authorized, 373,641,135 (Class A 225,833,513, Class B 147,807,622, Class F nil) and 226,364,401 (Class A 183,800,251, Class B nil, Class F 42,564,150) shares issued and outstanding as of September 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.08B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$453.65M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.56M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$604.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-226.47M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-250.96M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$2.05B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-256.57M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-194.06M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$4.57B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.15B	USD	Point-in-time

Income Statement 101 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$941.25M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$726.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$381.74M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.00B	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$357.56M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$254.05M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$722.97M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$163.06M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$417.00M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$285.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$816.20M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$153.01M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$108.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$246.86M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$51.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$99.95M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$122.12M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$41.26M	USD	3 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	3 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	3 Qtrs
Extinguishments of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	-	USD	1 Quarter
Extinguishments of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	$74.71M	USD	1 Quarter
Extinguishments of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	$74.71M	USD	3 Qtrs
Extinguishments of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	$74.70M	USD	Point-in-time
Extinguishments of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	-	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.91B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$998.33M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$681.90M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$457.20M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$45.05M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$91.49M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-57.08M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-75.46M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$20.11M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$57.55M	USD	3 Qtrs
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$18.76M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$72.80M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.35M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.22M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.17M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-997.00K	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-52.20M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-27.97M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-73.79M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-18.94M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.07M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-109.28M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.70M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-94.40M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$16.93M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$13.77M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-4.49M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.32M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-106.96M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$142.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.93M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-89.91M	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-226.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-149.00K	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-546.00K	USD	3 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-106.42M	USD	3 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-89.69M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$4.08M	USD	3 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$4.66M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$178.00K	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	3 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$568.00K	USD	3 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.00K	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$177.00K	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-89.69M	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-106.42M	USD	3 Qtrs
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.51M	USD	3 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-89.69M	USD	1 Quarter
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-106.42M	USD	3 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$3.54M	USD	3 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$177.00K	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.50	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.50	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.35M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	368.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.64M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	213.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.00M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.43M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.64M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	384.32M	shares	1 Quarter

Cash Flow Statement 109 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-106.96M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$142.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.93M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-89.91M	USD	1 Quarter
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$315.41M	USD	3 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$157.22M	USD	3 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$5.75M	USD	3 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$8.98M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$91.83M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$19.36M	USD	3 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$18.20M	USD	3 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$4.38M	USD	3 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	3 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	3 Qtrs
Loss on extinguishments of acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	-	USD	1 Quarter
Loss on extinguishments of acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	$74.71M	USD	1 Quarter
Loss on extinguishments of acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	$74.71M	USD	3 Qtrs
Loss on extinguishments of acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	$74.70M	USD	Point-in-time
Loss on extinguishments of acquisition related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsGainLossOnExtinguishments`	-	USD	3 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Change in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-230.00K	USD	3 Qtrs
Loss on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.85M	USD	3 Qtrs
Net unrealized gains on fair value remeasurement of financial instruments	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$4.40M	USD	3 Qtrs
Net unrealized gains on fair value remeasurement of financial instruments	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$9.30M	USD	3 Qtrs
Net (gain) loss on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.08M	USD	3 Qtrs
Net (gain) loss on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.30M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$100.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$27.06M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$107.46M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$32.52M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-7.73M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.57M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-4.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$49.34M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-18.27M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.67M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.39M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$11.21M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-7.30M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$30.78M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$276.84M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.73M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.84M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$962.00K	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.20B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$559.08M	USD	3 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$1.50M	USD	3 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$15.00M	USD	3 Qtrs
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.36M	USD	3 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$2.86M	USD	3 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-563.42M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.21B	USD	3 Qtrs
Proceeds from issuance of common stock in initial public offering, net of issuance costs as adjusted for cost reimbursement	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from issuance of common stock in initial public offering, net of issuance costs as adjusted for cost reimbursement	`ProceedsFromIssuanceInitialPublicOffering`	$1.75B	USD	3 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$844.73M	USD	3 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$331.35M	USD	3 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$711.48M	USD	3 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$60.49M	USD	3 Qtrs
Payments of finance leases	`FinanceLeasePrincipalPayments`	$7.34M	USD	3 Qtrs
Payments of finance leases	`FinanceLeasePrincipalPayments`	$9.69M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$25.49M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.10M	USD	3 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$231.66M	USD	3 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$14.44M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.77M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments of deferred IPO costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Payments of deferred IPO costs	`PaymentsOfStockIssuanceCosts`	$220.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.66B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$248.19M	USD	3 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-809.00K	USD	3 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$65.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-192.44M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$732.38M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.80M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.24M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.25M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.05B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.80M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.24M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.25M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.05B	USD	Point-in-time
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$342.17M	USD	3 Qtrs
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	3 Qtrs
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$16.07M	USD	3 Qtrs
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$74.35M	USD	3 Qtrs
Settlement of convertible security through issuance of common stock	`NoncashOrPartNoncashAcquisitionSettlementOfConvertibleSecurityCommonStockIssued`	$25.00M	USD	3 Qtrs
Settlement of convertible security through issuance of common stock	`NoncashOrPartNoncashAcquisitionSettlementOfConvertibleSecurityCommonStockIssued`	-	USD	3 Qtrs
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$5.46M	USD	3 Qtrs
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$12.58M	USD	3 Qtrs
Right of use assets acquired under operating leases	`OperatingLeaseLiabilityRightOfUseAssetAcquired`	$6.94M	USD	3 Qtrs
Right of use assets acquired under operating leases	`OperatingLeaseLiabilityRightOfUseAssetAcquired`	$3.51M	USD	3 Qtrs
Settlement of bonus compensation through issuance of common stock	`SettlementOfBonusCompensationThroughIssuanceOfCommonStock`	$2.50M	USD	3 Qtrs
Settlement of bonus compensation through issuance of common stock	`SettlementOfBonusCompensationThroughIssuanceOfCommonStock`	-	USD	3 Qtrs
Acquisitions of business through issuance of common stock and common stock warrants	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	3 Qtrs
Acquisitions of business through issuance of common stock and common stock warrants	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$38.17M	USD	3 Qtrs
Settlement of contingent consideration through issuance of common stock	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue`	$31.42M	USD	3 Qtrs
Settlement of contingent consideration through issuance of common stock	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue`	-	USD	3 Qtrs
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	$530.00K	USD	3 Qtrs
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	-	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$72.18M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$12.36M	USD	3 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$47.02M	USD	3 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$44.69M	USD	3 Qtrs

Stockholders Equity 59 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$309.00K	USD	Point-in-time
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00K	USD	Point-in-time
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-226.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-149.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-546.00K	USD	3 Qtrs
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$309.00K	USD	Point-in-time
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00K	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.00B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-226.47M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-250.96M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-256.57M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-194.06M	USD	Point-in-time
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$840.00K	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$117.00K	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.19M	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.14M	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$145.00K	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.78M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$760.00K	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$1.01M	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$25.00M	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$106.13M	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$39.04M	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$342.17M	USD	1 Quarter
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$2.50M	USD	1 Quarter
Issuance of common stock warrants in connection with lease modification	`StockIssuedDuringPeriodValueLeaseModifications`	$433.00K	USD	1 Quarter
Issuance of Class A common stock in connection with initial public offering, net of issuance costs as adjusted for cost reimbursement	`StockIssuedDuringPeriodValueInitialPublicOffering`	$1.75B	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.46M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.75M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.85M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-721.00K	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-18.25M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.19M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.55M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.56M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-106.42M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-89.69M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.08M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$178.00K	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$2.00B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-226.47M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-250.96M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.05B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-256.57M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-194.06M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-106.96M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$142.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.93M	USD	3 Qtrs
Foreign currency translation gain (loss) tax component	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$5.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-89.91M	USD	1 Quarter
Foreign currency translation gain (loss) tax component	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$8.00M	USD	3 Qtrs
Interest rate swap gain tax component	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.50M	USD	1 Quarter
Interest rate swap gain tax component	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.50M	USD	3 Qtrs
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.16M	USD	3 Qtrs
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$218.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$278.00K	USD	3 Qtrs
Foreign currency translation gain (loss), net of tax effect of $5.4 million and $8.0 million for the three and nine months ended September 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.25M	USD	1 Quarter
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.34M	USD	1 Quarter
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$4.93M	USD	3 Qtrs
Interest rate swap gain, net of tax effect of $1.5 million and $2.5 million for the three and nine months ended September 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.56M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-18.25M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.20M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.16M	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-149.00K	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-546.00K	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-226.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-18.08M	USD	1 Quarter
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-24.08M	USD	3 Qtrs
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-85.13M	USD	1 Quarter
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-101.21M	USD	3 Qtrs

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