10-K Filing

REMITLY GLOBAL, INC. CIK: 1782170 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001782170-24-000037`
Period End Date	20231231
Filing Date	20240223
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	rely-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 51 Cash Flow Statement 114 Stockholders Equity 56 Comprehensive Income 9

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	725.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	725.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$323.71M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	188.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$403.26M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	173.25M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.63M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$158.06M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$195.85M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	188.44M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	173.25M	shares	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$191.40M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$379.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.33M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$33.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$932.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$669.42M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.55M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.01M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.53M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.68M	USD	Point-in-time
Goodwill	`Goodwill`	$54.94M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$16.64M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$7.07M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$6.31M	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Total assets	`Assets`	$695.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.79M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$177.47M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$111.08M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.48M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$145.80M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$87.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.52M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$209.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$366.84M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$5.67M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.48M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$130.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.65M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$506.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$215.87M	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of December 31, 2023 and 2022 both; 188,435,952 and 173,250,865 shares issued and outstanding, as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$17.00K	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of December 31, 2023 and 2022 both; 188,435,952 and 173,250,865 shares issued and outstanding, as of December 31, 2023 and 2022, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$854.28M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$335.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-743.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-491.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-373.46M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$480.09M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$529.34M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$480.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-211.33M	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$695.95M	USD	Point-in-time
Liabilities and Equity, Total	`LiabilitiesAndStockholdersEquity`	$1.04B	USD	Point-in-time

Income Statement 51 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$944.28M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$653.56M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$458.61M	USD	Annual
Marketing	`MarketingAndAdvertisingExpense`	$170.97M	USD	Annual
Marketing	`MarketingAndAdvertisingExpense`	$120.91M	USD	Annual
Marketing	`MarketingAndAdvertisingExpense`	$234.42M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$219.94M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$138.72M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$64.09M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$131.25M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$70.94M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$179.37M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.72M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.12M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.26M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$774.60M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$498.33M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.06B	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-39.72M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-121.04M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-114.19M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.45M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$4.15M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$140.00K	USD	Annual
Interest expense	`InterestExpense`	$1.26M	USD	Annual
Interest expense	`InterestExpense`	$1.30M	USD	Annual
Interest expense	`InterestExpense`	$2.35M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-2.84M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$5.21M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.12M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-112.98M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.71M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-111.94M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.04M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.04M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.90M	USD	Annual
Net loss	`NetIncomeLoss`	$-38.76M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.84M	USD	Annual
Net loss	`NetIncomeLoss`	$-114.02M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.68	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.64	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.64	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.68	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	167.77M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	180.82M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.73M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.82M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.73M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	167.77M	shares	Annual

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-38.76M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.84M	USD	Annual
Net loss	`NetIncomeLoss`	$-114.02M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.72M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.12M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.26M	USD	Annual
Stock-based compensation expense, net	`ShareBasedCompensation`	$95.29M	USD	Annual
Stock-based compensation expense, net	`ShareBasedCompensation`	$17.02M	USD	Annual
Stock-based compensation expense, net	`ShareBasedCompensation`	$136.97M	USD	Annual
Donation of common stock	`NoncashContributionExpense`	$6.93M	USD	Annual
Donation of common stock	`NoncashContributionExpense`	$4.60M	USD	Annual
Donation of common stock	`NoncashContributionExpense`	$1.97M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-452.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-356.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-713.00K	USD	Annual
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$31.78M	USD	Annual
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$18.07M	USD	Annual
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$38.43M	USD	Annual
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$17.28M	USD	Annual
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$126.94M	USD	Annual
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$183.42M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.04M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.60M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.56M	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-2.78M	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-3.76M	USD	Annual
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-5.19M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.04M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$27.56M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.54M	USD	Annual
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$61.72M	USD	Annual
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$42.98M	USD	Annual
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$16.10M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$47.36M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$22.78M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$26.07M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.07M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.73M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.29M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-108.66M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-53.59M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.39M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.68M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.96M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.86M	USD	Annual
Capitalized internal-use software costs	`PaymentsForSoftware`	$2.58M	USD	Annual
Capitalized internal-use software costs	`PaymentsForSoftware`	$3.38M	USD	Annual
Capitalized internal-use software costs	`PaymentsForSoftware`	$6.25M	USD	Annual
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.93M	USD	Annual
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$248.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.31M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.53M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.04M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.35M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$14.29M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$11.55M	USD	Annual
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$6.13M	USD	Annual
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$3.52M	USD	Annual
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	-	USD	Annual
Proceeds from revolving credit facility borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from revolving credit facility borrowings	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from revolving credit facility borrowings	`ProceedsFromShortTermDebt`	$764.00M	USD	Annual
Repayments of revolving credit facility borrowings	`RepaymentsOfShortTermDebt`	$80.00M	USD	Annual
Repayments of revolving credit facility borrowings	`RepaymentsOfShortTermDebt`	$634.00M	USD	Annual
Repayments of revolving credit facility borrowings	`RepaymentsOfShortTermDebt`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$99.00K	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.70M	USD	Annual
Repayment of assumed indebtedness	`RepaymentsOfLongTermDebt`	$17.07M	USD	Annual
Repayment of assumed indebtedness	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of assumed indebtedness	`RepaymentsOfLongTermDebt`	$384.00K	USD	Annual
Proceeds from issuance of common stock upon initial public offering and private placements, net of offering costs, underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	$305.19M	USD	Annual
Proceeds from issuance of common stock upon initial public offering and private placements, net of offering costs, underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock upon initial public offering and private placements, net of offering costs, underwriting discounts and commissions	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Repayment of non-recourse promissory note	`ProceedsFromRelatedPartyDebt`	$3.06M	USD	Annual
Repayment of non-recourse promissory note	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Repayment of non-recourse promissory note	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Proceeds from issuance of Series E and F convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of Series E and F convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$2.98M	USD	Annual
Proceeds from issuance of Series E and F convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.37M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$238.20M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$126.65M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.59M	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-40.00K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27M	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.20M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-102.58M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$215.24M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$24.30M	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.03M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$403.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.07M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.03M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$403.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$323.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$403.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.63M	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$774.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$99.00K	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$545.00K	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$51.00K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.03M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$300.73M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$403.31M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.07M	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	127.08M	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$387.71M	USD	Point-in-time
Issuance of Series F redeemable convertible preferred stock, net of issuance costs (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	328,026.00	shares	Annual
Issuance of Series F redeemable convertible preferred stock, net of issuance costs	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$2.98M	USD	Annual
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)	`TemporaryEquitySharesRedeemedUponConversionShares`	127.41M	shares	Annual
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)	`TemporaryEquitySharesRedeemedUponConversionShares`	127.41M	shares	Point-in-time
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`TemporaryEquitySharesRedeemedUponConversionAmount`	$390.70M	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`TemporaryEquitySharesRedeemedUponConversionAmount`	$390.69M	USD	Annual
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	127.08M	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$387.71M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$480.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$480.33M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-211.33M	USD	Point-in-time
Repayment of non-recourse promissory note	`AdjustmentsToAdditionalPaidInCapitalNonRecoursePromissoryNote`	$3.06M	USD	Annual
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.52M	USD	Annual
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.13M	USD	Annual
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.53M	shares	Annual
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.42M	USD	Annual
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.67M	USD	Annual
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.27M	USD	Annual
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$390.69M	USD	Annual
Issuance of common stock, subject to service-based vesting conditions, in connection with acquisition	`StockIssuedDuringPeriodValueShareBasedCompensation`	$581.00K	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$169.00K	USD	Annual
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$4.60M	USD	Annual
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$1.97M	USD	Annual
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$6.93M	USD	Annual
Issuance of common stock for acquisition consideration	`StockIssuedDuringPeriodValueAcquisitions`	$6.63M	USD	Annual
Issuance of common stock upon exercise of warrants (in shares)	`StockIssuedDuringPeriodSharesWarrants`	254,014.00	shares	Annual
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.70M	USD	Annual
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$99.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.29M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$97.11M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$140.10M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-338.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.08M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-996.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-38.76M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.84M	USD	Annual
Net loss	`NetIncomeLoss`	$-114.02M	USD	Annual
Ending balance	`StockholdersEquity`	$480.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$480.33M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-211.33M	USD	Point-in-time

Comprehensive Income 9 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-38.76M	USD	Annual
Net loss	`NetIncomeLoss`	$-117.84M	USD	Annual
Net loss	`NetIncomeLoss`	$-114.02M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-338.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.08M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-996.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-115.02M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-116.76M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-39.09M	USD	Annual

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