10-Q Filing

REMITLY GLOBAL, INC. CIK: 1782170 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001782170-25-000183`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	rely-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 140 Cash Flow Statement 164 Stockholders Equity 78 Comprehensive Income 28

Balance Sheet 134 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`	$515.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$515.90M	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
Common stock, issued (in shares)	`CommonStockSharesIssued`	206.09M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	206.09M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$368.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$368.10M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	200.53M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	200.53M	shares	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$288.93M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$288.93M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	206.09M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	206.09M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	200.53M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	200.53M	shares	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$196.29M	USD	Point-in-time
Disbursement prefunding	`DisbursementPrefundingReceivablesCurrent`	$196.29M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$257.39M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$257.39M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$193.97M	USD	Point-in-time
Customer funds receivable, net	`SettlementAssetsCurrent`	$193.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$67.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$67.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$46.52M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$46.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$897.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$897.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.04B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.04B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$31.57M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$31.57M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.26M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.26M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.87M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.87M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.00M	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`	$10.46M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.46M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.29M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.29M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$5.39M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$5.39M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$7.78M	USD	Point-in-time
Other noncurrent assets, net	`OtherAssetsNoncurrent`	$7.78M	USD	Point-in-time
Total assets	`Assets`	$1.17B	USD	Point-in-time
Total assets	`Assets`	$1.17B	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.86M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$188.98M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$188.98M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$187.40M	USD	Point-in-time
Customer liabilities	`SettlementLiabilitiesCurrent`	$187.40M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.47M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.47M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.67M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.67M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$116.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$116.65M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$150.99M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$150.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.75M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.84M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$363.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$363.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$329.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$329.01M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$9.07M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$9.07M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$25.86M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$25.86M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.32M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.32M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$11.64M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$11.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$401.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$401.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$347.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$347.40M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of both June 30, 2025 and December 31, 2024; 206,091,275 and 200,534,626 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$20.00K	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of both June 30, 2025 and December 31, 2024; 206,091,275 and 200,534,626 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$20.00K	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of both June 30, 2025 and December 31, 2024; 206,091,275 and 200,534,626 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$21.00K	USD	Point-in-time
Common stock, $0.0001 par value; 725,000,000 shares authorized as of both June 30, 2025 and December 31, 2024; 206,091,275 and 200,534,626 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$21.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.20B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.20B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.27B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.27B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.66M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.66M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-528.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-528.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-510.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-510.39M	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`	$665.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$665.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$764.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$764.92M	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`	$723.48M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$723.48M	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.17B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.17B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$411.85M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$411.85M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$306.42M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$306.42M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$773.48M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$773.48M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$575.54M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$575.54M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$158.32M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$158.32M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$145.07M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$145.07M	USD	2 Qtrs
Marketing	`MarketingAndAdvertisingExpense`	$77.06M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$77.06M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$84.98M	USD	1 Quarter
Marketing	`MarketingAndAdvertisingExpense`	$84.98M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$151.35M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$151.35M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$77.50M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$77.50M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$67.55M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$67.55M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$130.76M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$130.76M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$45.89M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$45.89M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$112.41M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$112.41M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$59.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$59.58M	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`	$7.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.72M	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`	$611.26M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$611.26M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$746.60M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$746.60M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$397.21M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$397.21M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$14.64M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$14.64M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$26.88M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$26.88M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-15.76M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-15.76M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-35.72M	USD	2 Qtrs
Income (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`	$3.85M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.85M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.17M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.17M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.06M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.06M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.65M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.65M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$745.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$745.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.95M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.95M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.51M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.51M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.18M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.18M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-4.72M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-4.72M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-6.94M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-6.94M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$5.76M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$5.76M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.06M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.06M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.80M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.80M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.88M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-28.88M	USD	2 Qtrs
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.11M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.11M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.29M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.29M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.29M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.29M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.17M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.17M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.58M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.58M	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`	$6.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$17.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$17.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.35M	USD	1 Quarter
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`	$0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	2 Qtrs
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`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	203.23M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	203.23M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	204.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	204.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.45M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.45M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.65M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	218.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	218.70M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	218.98M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	218.98M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.45M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.45M	shares	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$17.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$17.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.33M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.72M	USD	2 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$73.86M	USD	2 Qtrs
Stock-based compensation expense, net	`ShareBasedCompensation`	$73.86M	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
Donation of common stock	`NoncashContributionExpense`	-	USD	2 Qtrs
Donation of common stock	`NoncashContributionExpense`	-	USD	2 Qtrs
Donation of common stock	`NoncashContributionExpense`	-	USD	1 Quarter
Donation of common stock	`NoncashContributionExpense`	-	USD	1 Quarter
Donation of common stock	`NoncashContributionExpense`	$900.00K	USD	1 Quarter
Donation of common stock	`NoncashContributionExpense`	$900.00K	USD	1 Quarter
Donation of common stock	`NoncashContributionExpense`	$1.87M	USD	2 Qtrs
Donation of common stock	`NoncashContributionExpense`	$1.87M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-195.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-195.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-479.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-479.00K	USD	2 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$-45.14M	USD	2 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$-45.14M	USD	2 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$-92.64M	USD	2 Qtrs
Disbursement prefunding	`IncreaseDecreaseInDisbursementPrefunding`	$-92.64M	USD	2 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$55.88M	USD	2 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$55.88M	USD	2 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$82.08M	USD	2 Qtrs
Customer funds receivable	`IncreaseDecreaseInSettlementAssets`	$82.08M	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`	$19.61M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.61M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-3.70M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-3.70M	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`	$4.44M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.44M	USD	2 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$-10.70M	USD	2 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$-10.70M	USD	2 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$-5.15M	USD	2 Qtrs
Customer liabilities	`IncreaseDecreaseInSettlementLiabilities`	$-5.15M	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`	$35.84M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$35.84M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.36M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.36M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$12.29M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$12.29M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.91M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-7.91M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$174.09M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$174.09M	USD	2 Qtrs
Purchases of property and equipment, and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.55M	USD	2 Qtrs
Purchases of property and equipment, and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.55M	USD	2 Qtrs
Purchases of property and equipment, and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08M	USD	2 Qtrs
Purchases of property and equipment, and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.08M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$6.01M	USD	2 Qtrs
Capitalized internal-use software costs	`PaymentsForSoftware`	$6.01M	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
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.56M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-32.56M	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`	$4.58M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.58M	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`	$5.77M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with ESPP	`ProceedsFromIssuanceOfCommonStockESPP`	$5.77M	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`	$570.00M	USD	2 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$570.00M	USD	2 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$2.49B	USD	2 Qtrs
Proceeds from revolving credit facility borrowings	`ProceedsFromLinesOfCredit`	$2.49B	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
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$2.49B	USD	2 Qtrs
Repayments of revolving credit facility borrowings	`RepaymentsOfLinesOfCredit`	$2.49B	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
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.62M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.62M	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
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
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.63M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.63M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.90M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.90M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-118.63M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-118.63M	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`	$10.18M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.18M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$147.81M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$147.81M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.34M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.34M	USD	2 Qtrs
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 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`	$369.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$369.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.63M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.63M	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, 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`	$369.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$369.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.63M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$515.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$515.90M	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`	$368.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$368.10M	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`	$664.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$664.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$658.00K	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$658.00K	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.07M	USD	Point-in-time
Restricted cash included in other noncurrent assets, net	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.07M	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
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
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`	$369.82M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$369.82M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.63M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$517.63M	USD	Point-in-time

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$578.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$578.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$665.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$665.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$764.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$764.92M	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`	$723.48M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$723.48M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$549.36M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$549.36M	USD	Point-in-time
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.77M	USD	1 Quarter
Issuance of common stock in connection with ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.77M	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 and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.39M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.39M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.53M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.53M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.71M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.71M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.19M	USD	1 Quarter
Issuance of common stock upon exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.19M	USD	1 Quarter
Issuance of common stock previously held back for acquisition consideration	`StockIssuedDuringPeriodValueAcquisitions`	$2.78M	USD	1 Quarter
Issuance of common stock previously held back for acquisition consideration	`StockIssuedDuringPeriodValueAcquisitions`	$2.78M	USD	1 Quarter
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$907.00K	USD	1 Quarter
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$907.00K	USD	1 Quarter
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$959.00K	USD	1 Quarter
Donation of common stock	`StockIssuedDuringPeriodValueDonations`	$959.00K	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
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.59M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.59M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.09M	USD	1 Quarter
Taxes paid related to net shares settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.09M	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
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`	$38.44M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.44M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.89M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$36.89M	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`	$4.11M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.11M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.73M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.73M	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`	$6.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$17.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$17.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.35M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$578.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$578.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$665.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$665.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$764.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$764.92M	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`	$723.48M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$723.48M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$549.36M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$549.36M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-33.17M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$17.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$17.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.08M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.35M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.35M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.11M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.11M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-97.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-97.00K	USD	1 Quarter
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`	$5.84M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.84M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$10.64M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$10.64M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-33.91M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-33.91M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$23.73M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$23.73M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.19M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.19M	USD	1 Quarter

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