10-Q Filing

APPLOVIN CORP CIK: 1751008 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001751008-23-000048`
Period End Date	20230331
Filing Date	20230510
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	app-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 38 Cash Flow Statement 80 Stockholders Equity 22 Comprehensive Income 12

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$702.81M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$637.61M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$164.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$155.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.94B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.05B	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$78.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$118.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$59.98M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$60.38M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Goodwill	`Goodwill`	$1.82B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$1.83B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.68B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.57B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$268.43M	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$280.68M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Total assets	`Assets`	$5.85B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Total assets	`Assets`	$5.92B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	373.87M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	371.26M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	373.87M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	371.26M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$273.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$282.95M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$165.58M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$147.80M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$15.25M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$14.99M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$33.31M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$33.31M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$66.90M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$64.02M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.12M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.33M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$31.05M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$41.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$578.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$619.57M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.17B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.18B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$53.95M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$54.15M	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	$12.06M	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	$26.97M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$159.12M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$106.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.95B	USD	Point-in-time
Commitments and contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00003 par value100,000,000 shares authorized, no shares issued and outstanding as of March 31, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00003 par value100,000,000 shares authorized, no shares issued and outstanding as of March 31, 2023 and December 31, 2022	`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, 371,256,232 (Class A 300,093,610 and Class B 71,162,622) and 373,873,683 (Class A 302,711,061 and Class B 71,162,622) shares issued and outstanding as of March 31, 2023 and December 31, 2022, 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, 371,256,232 (Class A 300,093,610 and Class B 71,162,622) and 373,873,683 (Class A 302,711,061 and Class B 71,162,622) shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-83.38M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.17B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.90B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.90B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.14B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.85B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.92B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$715.40M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$625.42M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$281.78M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$261.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$290.13M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$202.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$126.25M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$144.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.57M	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`	$654.36M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-127.99M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$61.05M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$32.01M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$74.51M	USD	1 Quarter
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$10.11M	USD	1 Quarter
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$2.01M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-64.40M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-30.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.35M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-157.98M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-42.68M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.17M	USD	1 Quarter
Net loss	`ProfitLoss`	$-4.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-115.30M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-41.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to AppLovin	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Net loss attributable to AppLovin	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Net loss per share attributable to common stockBasic (in dollars per share)	`EarningsPerShareBasic`	$-0.31	USD	1 Quarter
Net loss per share attributable to common stockBasic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net loss per share attributable to common stock diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.31	USD	1 Quarter
Net loss per share attributable to common stock diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Weighted average common shares used to compute net loss per share attributable to common stock, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	373.16M	shares	1 Quarter
Weighted average common shares used to compute net loss per share attributable to common stock, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	371.97M	shares	1 Quarter
Weighted average common shares used to compute net loss per share attributable to common stock, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	371.97M	shares	1 Quarter
Weighted average common shares used to compute net loss per share attributable to common stock, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	373.16M	shares	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-4.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-115.30M	USD	1 Quarter
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$128.99M	USD	1 Quarter
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$128.21M	USD	1 Quarter
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.25M	USD	1 Quarter
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.25M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$82.97M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$44.64M	USD	1 Quarter
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$3.46M	USD	1 Quarter
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$5.75M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$500.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$2.43M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$170.25M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-65.61M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$16.41M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$54.46M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.14M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.10M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$111.60M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$9.72M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-6.05M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.49M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$15.99M	USD	1 Quarter
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$21.14M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.57M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.63M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$288.66M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.72M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$285.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.00K	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.05B	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.19M	USD	1 Quarter
Purchase of non-marketable equity securities	`PurchaseOfNonmarketableInvestmentsAndOther`	$14.15M	USD	1 Quarter
Purchase of non-marketable equity securities	`PurchaseOfNonmarketableInvestmentsAndOther`	$16.83M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$1.66M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$2.13M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$8.25M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.16M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.97M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.06B	USD	1 Quarter
Principal repayments of debt	`RepaymentsOfDebt`	$4.58M	USD	1 Quarter
Principal repayments of debt	`RepaymentsOfDebt`	$8.33M	USD	1 Quarter
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$6.18M	USD	1 Quarter
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$5.45M	USD	1 Quarter
Payment of withholding taxes related to net share settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Payment of withholding taxes related to net share settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.17M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.11M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.91M	USD	1 Quarter
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$1.23M	USD	1 Quarter
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$1.71M	USD	1 Quarter
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	$15.25M	USD	1 Quarter
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	$17.37M	USD	1 Quarter
Repurchases of stock	`PaymentsForRepurchaseOfCommonStock`	$64.90M	USD	1 Quarter
Repurchases of stock	`PaymentsForRepurchaseOfCommonStock`	$43.70M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.42M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-111.42M	USD	1 Quarter
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.14M	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`	$165.41M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.16B	USD	1 Quarter
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.41B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	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`	$1.08B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.41B	USD	Point-in-time
Acquisitions not yet paid	`AssetsAcquiredButNotYetPaid`	$12.97M	USD	1 Quarter
Acquisitions not yet paid	`AssetsAcquiredButNotYetPaid`	$29.00M	USD	1 Quarter
Right-of-use assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$8.70M	USD	1 Quarter
Right-of-use assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$45.32M	USD	1 Quarter
Right-of-use assets acquired under operating leases	`RightOfUseAssetAcquiredUnderOperatingLeases`	-	USD	1 Quarter
Right-of-use assets acquired under operating leases	`RightOfUseAssetAcquiredUnderOperatingLeases`	$2.97M	USD	1 Quarter
Repurchases of common stock included in accrued liabilities	`RepurchaseOfCommonStockIncurredButNotYetPaid`	-	USD	1 Quarter
Repurchases of common stock included in accrued liabilities	`RepurchaseOfCommonStockIncurredButNotYetPaid`	$11.46M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$28.86M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$67.01M	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$4.41M	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.82M	USD	1 Quarter

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-41.00K	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Balance at beginning of period	`StockholdersEquity`	$1.90B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.01B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.90B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.14B	USD	Point-in-time
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.97M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.54M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.17M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.23M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$76.36M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$43.70M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$82.97M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.01M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$1.90B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.01B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.90B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.14B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-4.52M	USD	1 Quarter
Net loss	`ProfitLoss`	$-115.30M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.53M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.01M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.53M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.01M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-128.83M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.49M	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-41.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$5.49M	USD	1 Quarter
Comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-128.79M	USD	1 Quarter

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