10-Q Filing

REMITLY GLOBAL, INC. CIK: 1782170 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001782170-24-000223`
Period End Date	20240930
Filing Date	20241030
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	rely-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 144 Cash Flow Statement 172 Stockholders Equity 114 Comprehensive Income 32

Balance Sheet 142 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
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`	$324.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.43M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	198.03M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	198.03M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.27M	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
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$219.64M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$219.64M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$195.85M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$195.85M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	198.03M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	198.03M	shares	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
Customer funds receivable, net	`SettlementAssetsCurrent`	$276.10M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$276.10M	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
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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$932.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$932.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$861.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$861.26M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.36M	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`	$10.77M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.77M	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`	$12.55M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$12.55M	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`	$6.55M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$6.55M	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
Total assets	`Assets`	$970.43M	USD	Point-in-time
Total assets	`Assets`	$970.43M	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Total assets	`Assets`	$1.04B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.82M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$194.12M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$194.12M	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`	$2.43M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.43M	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`	$105.23M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$105.23M	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
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.03M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.03M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.49M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.49M	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`	$324.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$324.10M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$5.77M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$5.77M	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
Long-term debt	`LongTermDebtNoncurrent`	$130.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$130.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.74M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.74M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.65M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$506.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$506.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$339.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$339.61M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of September 30, 2024 and December 31, 2023 both; 198,033,845 and 188,435,952 shares issued and outstanding, as of September 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 September 30, 2024 and December 31, 2023 both; 198,033,845 and 188,435,952 shares issued and outstanding, as of September 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 September 30, 2024 and December 31, 2023 both; 198,033,845 and 188,435,952 shares issued and outstanding, as of September 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 September 30, 2024 and December 31, 2023 both; 198,033,845 and 188,435,952 shares issued and outstanding, as of September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.15B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.15B	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 income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$335.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$335.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.88M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.88M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-522.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-522.56M	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`	$495.42M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$495.42M	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`	$515.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$515.74M	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`	$630.82M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$630.82M	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 stockholders equity	`StockholdersEquity`	$578.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$578.90M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$525.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$525.79M	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
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$970.43M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$970.43M	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$241.63M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$241.63M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$336.53M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$336.53M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$679.53M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$679.53M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$912.07M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$912.07M	USD	3 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$219.86M	USD	3 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$219.86M	USD	3 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$74.79M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$74.79M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$159.07M	USD	3 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$159.07M	USD	3 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$61.35M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$61.35M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$199.21M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$199.21M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$160.70M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$160.70M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$68.45M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$68.45M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$57.01M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$57.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$130.72M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$130.72M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$50.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$50.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$140.98M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$140.98M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$49.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$49.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.24M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.24M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$762.72M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$762.72M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$278.53M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$278.53M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$947.41M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$947.41M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$336.16M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$336.16M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-83.19M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-83.19M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-36.90M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-36.90M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-35.35M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-35.35M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$368.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$368.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.20M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.20M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.06M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.06M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$6.23M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.23M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.81M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.81M	USD	1 Quarter
Interest expense	`InterestExpense`	$585.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$585.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.57M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.57M	USD	3 Qtrs
Interest expense	`InterestExpense`	$760.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$760.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$2.27M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.27M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.09M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.09M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.77M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.77M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$283.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$283.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.27M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.27M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-82.33M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-82.33M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.12M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.12M	USD	3 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.77M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.77M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.40M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.14M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.14M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$485.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$485.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.85M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.85M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$258.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$258.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-35.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-35.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-31.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-31.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-82.82M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-82.82M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.16	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.46	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.46	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.46	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.46	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.16	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	178.96M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	178.96M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	182.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	182.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.17M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.17M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	196.17M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	196.17M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	178.96M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	178.96M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	205.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	205.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.17M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.17M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	182.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	182.60M	shares	1 Quarter

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-35.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-35.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-31.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-31.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-82.82M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-82.82M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.24M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.24M	USD	3 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$101.01M	USD	3 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$101.01M	USD	3 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$110.52M	USD	3 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$110.52M	USD	3 Qtrs
Donation of common stock	`NoncashContributionExpense`	$4.60M	USD	1 Quarter
Donation of common stock	`NoncashContributionExpense`	$4.60M	USD	1 Quarter
Donation of common stock	`NoncashContributionExpense`	$2.59M	USD	3 Qtrs
Donation of common stock	`NoncashContributionExpense`	$2.59M	USD	3 Qtrs
Donation of common stock	`NoncashContributionExpense`	$4.60M	USD	3 Qtrs
Donation of common stock	`NoncashContributionExpense`	$4.60M	USD	3 Qtrs
Donation of common stock	`NoncashContributionExpense`	$2.60M	USD	1 Quarter
Donation of common stock	`NoncashContributionExpense`	$2.60M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-299.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-299.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.67M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.67M	USD	3 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$52.16M	USD	3 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$52.16M	USD	3 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$23.80M	USD	3 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$23.80M	USD	3 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$68.55M	USD	3 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$68.55M	USD	3 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$-100.54M	USD	3 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$-100.54M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.79M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.79M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.65M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.65M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-4.47M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-4.47M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-3.80M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-3.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.29M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-18.29M	USD	3 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$29.21M	USD	3 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$29.21M	USD	3 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$16.81M	USD	3 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$16.81M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-23.52M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-23.52M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$28.12M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$28.12M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.98M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.98M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.47M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.47M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.17M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.17M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$138.85M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$138.85M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.19M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.19M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.27M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.27M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$4.25M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$4.25M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$9.29M	USD	3 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$9.29M	USD	3 Qtrs
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.93M	USD	3 Qtrs
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$40.93M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.45M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.45M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.48M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.48M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.26M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$12.26M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.75M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.75M	USD	3 Qtrs
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$6.05M	USD	3 Qtrs
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$6.05M	USD	3 Qtrs
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$9.38M	USD	3 Qtrs
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$9.38M	USD	3 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$424.00M	USD	3 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$424.00M	USD	3 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$863.00M	USD	3 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$863.00M	USD	3 Qtrs
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$424.00M	USD	3 Qtrs
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$424.00M	USD	3 Qtrs
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$993.00M	USD	3 Qtrs
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$993.00M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.71M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.71M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.77M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.77M	USD	3 Qtrs
Cash paid for settlement of amounts previously held back for acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$10.26M	USD	3 Qtrs
Cash paid for settlement of amounts previously held back for acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$10.26M	USD	3 Qtrs
Cash paid for settlement of amounts previously held back for acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Cash paid for settlement of amounts previously held back for acquisition consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Repayment of assumed indebtedness	`RepaymentsOfAssumedDebt`	$17.07M	USD	3 Qtrs
Repayment of assumed indebtedness	`RepaymentsOfAssumedDebt`	$17.07M	USD	3 Qtrs
Repayment of assumed indebtedness	`RepaymentsOfAssumedDebt`	-	USD	3 Qtrs
Repayment of assumed indebtedness	`RepaymentsOfAssumedDebt`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-128.90M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-128.90M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.48M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.48M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.94M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-599.00K	USD	3 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-599.00K	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.41M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.41M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-76.69M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-76.69M	USD	3 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`	$326.44M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.44M	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`	$224.04M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.04M	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`	$326.44M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.44M	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`	$224.04M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.27M	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
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$715.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$715.00K	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 prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$774.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.03M	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.03M	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
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$973.00K	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$973.00K	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`	$326.44M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$326.44M	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`	$224.04M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.04M	USD	Point-in-time

Stockholders Equity 114 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$495.42M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$495.42M	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`	$515.74M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$515.74M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$630.82M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$630.82M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$480.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$480.09M	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`	$525.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$525.79M	USD	Point-in-time
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 in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.38M	USD	1 Quarter
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.38M	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`	$2.73M	USD	1 Quarter
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.32M	USD	1 Quarter
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.32M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.99M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.99M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.56M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, including early exercised options, and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.56M	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`	$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`	$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
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$4.60M	USD	1 Quarter
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$4.60M	USD	1 Quarter
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$2.59M	USD	1 Quarter
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$2.59M	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`	$1.21M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.21M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.60M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.60M	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`	$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`	$1.20M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.20M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.44M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.44M	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`	$35.58M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.58M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.39M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.39M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.40M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.03M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.03M	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`	$245.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$245.00K	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`	$-992.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-992.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.29M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.29M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-97.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-97.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-35.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-35.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-31.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-31.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-82.82M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-82.82M	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$495.42M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$495.42M	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`	$515.74M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$515.74M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$529.34M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$630.82M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$630.82M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$480.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$480.09M	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`	$525.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$525.79M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.85M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-35.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-35.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-31.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-31.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-28.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-82.82M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-82.82M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-399.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-399.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.55M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.55M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-992.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-992.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.29M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.29M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-36.65M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-36.65M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-29.71M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-29.71M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-83.22M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-83.22M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$4.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$4.20M	USD	1 Quarter

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