10-Q Filing

APPLOVIN CORP CIK: 1751008 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001751008-22-000010`
Period End Date	20220331
Filing Date	20220513
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	app-20220331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 38 Cash Flow Statement 84 Stockholders Equity 24 Comprehensive Income 10

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.41B	USD	Point-in-time
Restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$684.46M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$514.52M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$200.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$150.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.24B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.61M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$70.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$66.19M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$966.43M	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Goodwill	`Goodwill`	$1.58B	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.02B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.71B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$136.16M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	375.09M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	375.29M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$118.16M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	375.09M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	375.29M	shares	Point-in-time
Total assets	`Assets`	$6.16B	USD	Point-in-time
Total assets	`Assets`	$6.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$369.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$258.22M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$160.42M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$133.77M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$7.74M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$17.37M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$29.56M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$25.81M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$78.93M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$76.11M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.39M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$15.94M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$125.69M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$107.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$785.12M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.20B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.20B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$62.50M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$59.87M	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	$8.04M	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$112.82M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$113.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.15B	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`	$201.00K	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00K	USD	Point-in-time
Convertible preferred stock,100,000,000 shares authorized, no shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock,100,000,000 shares authorized, no shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A and Class B Common Stock, $0.00003 par value1,700,000,000 (Class A 1,500,000,000 and Class B 200,000,000) shares authorized, 375,286,039 (Class A 296,623,417 and Class B 78,662,622) and 375,089,360 (Class A 296,426,738 and Class B 78,662,622) shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A and Class B Common Stock, $0.00003 par value1,700,000,000 (Class A 1,500,000,000 and Class B 200,000,000) shares authorized, 375,286,039 (Class A 296,623,417 and Class B 78,662,622) and 375,089,360 (Class A 296,426,738 and Class B 78,662,622) shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.16B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-58.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.09B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-976.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.17B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.16B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$625.42M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$603.88M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$281.78M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$223.06M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$290.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$265.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$60.88M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$126.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$55.24M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$753.41M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$592.41M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-127.99M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$11.46M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$35.01M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$32.01M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$9.79M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.01M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-30.00M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-25.22M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.76M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-157.98M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-3.18M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-42.68M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-115.30M	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-54.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-41.00K	USD	1 Quarter
Net loss attributable to AppLovin	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net loss attributable to AppLovin	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Weighted average common shares used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	371.97M	shares	1 Quarter
Weighted average common shares used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	222.41M	shares	1 Quarter
Weighted average common shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	222.41M	shares	1 Quarter
Weighted average common shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	371.97M	shares	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-115.30M	USD	1 Quarter
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$88.82M	USD	1 Quarter
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$128.99M	USD	1 Quarter
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.25M	USD	1 Quarter
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$4.30M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$44.64M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$29.96M	USD	1 Quarter
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$5.80M	USD	1 Quarter
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$5.75M	USD	1 Quarter
Loss on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.85M	USD	1 Quarter
Loss on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Net unrealized gains (losses) on fair value remeasurements	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$11.21M	USD	1 Quarter
Net unrealized gains (losses) on fair value remeasurements	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$-957.00K	USD	1 Quarter
Net gain on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$457.00K	USD	1 Quarter
Net gain on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.30M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$43.92M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$170.25M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$54.46M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$18.77M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.10M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-472.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$9.37M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$111.60M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-6.05M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-5.63M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-1.34M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$21.14M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-994.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.63M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.72M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.82M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$285.00K	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.05B	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.15M	USD	1 Quarter
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$14.15M	USD	1 Quarter
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$14.00M	USD	1 Quarter
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.16M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	-	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$1.66M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.27M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.06B	USD	1 Quarter
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	1 Quarter
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$844.73M	USD	1 Quarter
Payments of debt principal	`RepaymentsOfDebt`	$4.58M	USD	1 Quarter
Payments of debt principal	`RepaymentsOfDebt`	$302.33M	USD	1 Quarter
Payments of finance leases	`FinanceLeasePrincipalPayments`	$840.00K	USD	1 Quarter
Payments of finance leases	`FinanceLeasePrincipalPayments`	$6.18M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.88M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.11M	USD	1 Quarter
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$152.25M	USD	1 Quarter
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$1.71M	USD	1 Quarter
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	$17.37M	USD	1 Quarter
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	-	USD	1 Quarter
Repurchases of stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	$43.70M	USD	1 Quarter
Repurchases of stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Payments of deferred IPO costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Payments of deferred IPO costs	`PaymentsOfStockIssuanceCosts`	$1.82M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$400.37M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.42M	USD	1 Quarter
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-80.00K	USD	1 Quarter
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-362.00K	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.16B	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$443.84M	USD	1 Quarter
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.57B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$761.08M	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`	$1.41B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.57B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$761.08M	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`	$1.41B	USD	Point-in-time
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$29.00M	USD	1 Quarter
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$32.16M	USD	1 Quarter
Assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$445.00K	USD	1 Quarter
Assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$8.70M	USD	1 Quarter
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	-	USD	1 Quarter
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	$1.83M	USD	1 Quarter
Cash paid for interest on debt	`InterestPaidNet`	$28.86M	USD	1 Quarter
Cash paid for interest on debt	`InterestPaidNet`	$15.66M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$4.41M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$221.00K	USD	1 Quarter

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$201.00K	USD	Point-in-time
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00K	USD	Point-in-time
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-54.00K	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-41.00K	USD	1 Quarter
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$201.00K	USD	Point-in-time
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$160.00K	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.01B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.54M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.14M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.23M	USD	1 Quarter
Repurchases of stock - repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$43.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.38M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.53M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-721.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.01B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-129.98M	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-10.57M	USD	1 Quarter
Net loss	`ProfitLoss`	$-115.30M	USD	1 Quarter
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.53M	USD	1 Quarter
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-721.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-13.53M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-721.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-41.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-54.00K	USD	1 Quarter
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-128.79M	USD	1 Quarter
Total comprehensive loss attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-11.24M	USD	1 Quarter

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