10-Q Filing

REMITLY GLOBAL, INC. CIK: 1782170 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001782170-24-000187`
Period End Date	20240630
Filing Date	20240731
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	rely-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 140 Cash Flow Statement 160 Stockholders Equity 78 Comprehensive Income 28

Balance Sheet 138 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, 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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$323.71M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	188.44M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	188.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.19M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	195.10M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	195.10M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.51M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	195.10M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	195.10M	shares	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$150.71M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$150.71M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	188.44M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	188.44M	shares	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$195.85M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$195.85M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$379.42M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$379.42M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$461.80M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$461.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$42.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$42.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$33.14M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$33.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$840.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$840.55M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$932.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$932.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$22.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$22.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.01M	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`	$9.53M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.90M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.90M	USD	Point-in-time
Goodwill	`Goodwill`	$54.94M	USD	Point-in-time
Goodwill	`Goodwill`	$54.94M	USD	Point-in-time
Goodwill	`Goodwill`	$54.94M	USD	Point-in-time
Goodwill	`Goodwill`	$54.94M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$14.21M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$14.21M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$16.64M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$16.64M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$7.07M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$7.07M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$6.40M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$6.40M	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Total assets	`Assets`	$950.19M	USD	Point-in-time
Total assets	`Assets`	$950.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$20.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.05M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$166.84M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$166.84M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$177.47M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$177.47M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.39M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.39M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.48M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.48M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$145.80M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$145.80M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$145.45M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$145.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.24M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.24M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.03M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$366.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$366.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$341.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$341.85M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.48M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$4.48M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$6.19M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$6.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$130.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$130.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$15.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$15.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.65M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.65M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$8.26M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$8.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$371.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$371.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$506.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$506.97M	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of June 30, 2024 and December 31, 2023 both; 195,095,978 and 188,435,952 shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of June 30, 2024 and December 31, 2023 both; 195,095,978 and 188,435,952 shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of June 30, 2024 and December 31, 2023 both; 195,095,978 and 188,435,952 shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$20.00K	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of June 30, 2024 and December 31, 2023 both; 195,095,978 and 188,435,952 shares issued and outstanding, as of June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$20.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.02B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$335.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$335.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-404.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-404.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-524.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-524.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-491.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-491.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$529.34M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$529.34M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$549.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$549.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$495.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$495.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$515.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$515.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$578.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$578.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$480.09M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$480.09M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$950.19M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$950.19M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.04B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.04B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$437.90M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$437.90M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$234.03M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$234.03M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$306.42M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$306.42M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$575.54M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$575.54M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$145.07M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$145.07M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$53.60M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$53.60M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$97.72M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$97.72M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$77.06M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$77.06M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$103.69M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$103.69M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$130.76M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$130.76M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$54.31M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$54.31M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$67.55M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$67.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$45.89M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$45.89M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$80.90M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$80.90M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$90.06M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$90.06M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.58M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$484.19M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$484.19M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$611.26M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$611.26M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$322.19M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$322.19M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$252.26M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$252.26M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-46.29M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-46.29M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-15.76M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-15.76M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-18.22M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-18.22M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-35.72M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-35.72M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.94M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.94M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.37M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.37M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.17M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.17M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.39M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.39M	USD	2 Qtrs
Interest expense	`InterestExpense`	$745.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$745.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$592.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$592.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.51M	USD	2 Qtrs
Interest expense	`InterestExpense`	$1.51M	USD	2 Qtrs
Interest expense	`InterestExpense`	$981.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$981.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.18M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.18M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.76M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$5.76M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.06M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.06M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.55M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.55M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.99M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.99M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.88M	USD	2 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.88M	USD	2 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.80M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.80M	USD	1 Quarter
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-46.94M	USD	2 Qtrs
Loss before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-46.94M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$4.29M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$4.29M	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$3.29M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$3.29M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-143.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-143.00K	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$227.00K	USD	2 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$227.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.16M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.16M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.27	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.45M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.45M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	179.08M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	179.08M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	177.11M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	177.11M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.65M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.45M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.45M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	179.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	179.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.11M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.11M	shares	2 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.16M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.16M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.58M	USD	2 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$64.43M	USD	2 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$64.43M	USD	2 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$71.25M	USD	2 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$71.25M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-195.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-195.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.20M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.20M	USD	2 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$117.87M	USD	2 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$117.87M	USD	2 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$-45.14M	USD	2 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$-45.14M	USD	2 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$82.08M	USD	2 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$82.08M	USD	2 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$-54.24M	USD	2 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$-54.24M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.24M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.24M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.34M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.34M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-2.43M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-2.43M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-2.90M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-2.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.04M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-14.04M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.18M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.18M	USD	2 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$-12.48M	USD	2 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$-12.48M	USD	2 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$-10.70M	USD	2 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$-10.70M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$15.62M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$15.62M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-4.25M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-4.25M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.81M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.81M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.36M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.36M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.91M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.91M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.20M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-54.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.57M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.57M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$6.49M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$6.49M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$2.34M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$2.34M	USD	2 Qtrs
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.93M	USD	2 Qtrs
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.93M	USD	2 Qtrs
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.57M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.57M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.33M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$8.33M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.19M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.19M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$2.73M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$2.73M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$5.00M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$5.00M	USD	2 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$334.00M	USD	2 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$334.00M	USD	2 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$570.00M	USD	2 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$570.00M	USD	2 Qtrs
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$300.00M	USD	2 Qtrs
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$300.00M	USD	2 Qtrs
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$685.00M	USD	2 Qtrs
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$685.00M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.11M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.11M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.57M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.57M	USD	2 Qtrs
Cash paid for settlement of amounts previously held back for acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$10.26M	USD	2 Qtrs
Cash paid for settlement of amounts previously held back for acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$10.26M	USD	2 Qtrs
Cash paid for settlement of amounts previously held back for acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Cash paid for settlement of amounts previously held back for acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Repayment of assumed indebtedness	`RepaymentsOfAssumedDebt`	-	USD	2 Qtrs
Repayment of assumed indebtedness	`RepaymentsOfAssumedDebt`	-	USD	2 Qtrs
Repayment of assumed indebtedness	`RepaymentsOfAssumedDebt`	$17.07M	USD	2 Qtrs
Repayment of assumed indebtedness	`RepaymentsOfAssumedDebt`	$17.07M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-118.63M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-118.63M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.88M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$25.88M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.23M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.23M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$663.00K	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$663.00K	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.34M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.34M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.49M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.49M	USD	2 Qtrs
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`	$325.03M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$228.24M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$228.24M	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`	$300.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.69M	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`	$325.03M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$228.24M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$228.24M	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`	$300.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$323.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$323.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.51M	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$680.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$680.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.69M	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.69M	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`	$774.00K	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$810.00K	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$810.00K	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$54.00K	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$54.00K	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`	$325.03M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$228.24M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$228.24M	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`	$300.73M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.69M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.69M	USD	Point-in-time

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$549.36M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$549.36M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$495.42M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$495.42M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$515.74M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$515.74M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$578.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$578.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$480.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$480.09M	USD	Point-in-time
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.73M	USD	1 Quarter
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.73M	USD	1 Quarter
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.00M	USD	1 Quarter
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.00M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.99M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.99M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.53M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.53M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.59M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.59M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.71M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.71M	USD	1 Quarter
Issuance of common stock for acquisition consideration	`StockIssuedDuringPeriodValueAcquisitions`	$2.78M	USD	1 Quarter
Issuance of common stock for acquisition consideration	`StockIssuedDuringPeriodValueAcquisitions`	$2.78M	USD	1 Quarter
Issuance of common stock for acquisition consideration	`StockIssuedDuringPeriodValueAcquisitions`	$6.63M	USD	1 Quarter
Issuance of common stock for acquisition consideration	`StockIssuedDuringPeriodValueAcquisitions`	$6.63M	USD	1 Quarter
Issuance of common stock, subject to service-based vesting conditions, in connection with acquisition	`StockIssuedDuringPeriodValueIssuedForServices`	$581.00K	USD	1 Quarter
Issuance of common stock, subject to service-based vesting conditions, in connection with acquisition	`StockIssuedDuringPeriodValueIssuedForServices`	$581.00K	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.37M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.37M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$698.00K	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$698.00K	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.41M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.41M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.77M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.77M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.03M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.03M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.44M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.44M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.58M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.58M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-97.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-97.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-642.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-642.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$348.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$348.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$245.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$245.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.16M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.16M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$549.36M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$549.36M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$495.42M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$495.42M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$515.74M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$515.74M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$578.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$578.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$480.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$480.09M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.16M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-47.16M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$593.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$593.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-739.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-739.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$245.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$245.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-97.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-97.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-33.91M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-33.91M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-46.57M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-46.57M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.61M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.61M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-12.19M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-12.19M	USD	1 Quarter

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