10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001795586-25-000009 |
| Period End Date | 20250630 |
| Filing Date | 20250811 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | chym-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$337.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$337.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$295.42M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$295.42M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$868.28M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$868.28M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$10.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$10.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$13.52M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$13.52M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$12.30M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$12.30M | USD | Point-in-time |
| Total Estimated Fair Value |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$368.89M | USD | Point-in-time |
| Total Estimated Fair Value |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$368.89M | USD | Point-in-time |
| Total Estimated Fair Value |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$225.06M | USD | Point-in-time |
| Total Estimated Fair Value |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$225.06M | USD | Point-in-time |
| Product collateral |
ProductCollateralCurrent
|
$212.98M | USD | Point-in-time |
| Product collateral |
ProductCollateralCurrent
|
$212.98M | USD | Point-in-time |
| Product collateral |
ProductCollateralCurrent
|
$181.72M | USD | Point-in-time |
| Product collateral |
ProductCollateralCurrent
|
$181.72M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$229.59M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$229.59M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$216.16M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$216.16M | USD | Point-in-time |
| Loans held for investment, net |
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
$114.12M | USD | Point-in-time |
| Loans held for investment, net |
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
$114.12M | USD | Point-in-time |
| Loans held for investment, net |
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
$99.80M | USD | Point-in-time |
| Loans held for investment, net |
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
|
$99.80M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$70.46M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$70.46M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$72.52M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$72.52M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.74B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.74B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.29B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.29B | USD | Point-in-time |
| Property, equipment, and software, net |
PropertyPlantAndEquipmentNet
|
$92.70M | USD | Point-in-time |
| Property, equipment, and software, net |
PropertyPlantAndEquipmentNet
|
$92.70M | USD | Point-in-time |
| Property, equipment, and software, net |
PropertyPlantAndEquipmentNet
|
$89.10M | USD | Point-in-time |
| Property, equipment, and software, net |
PropertyPlantAndEquipmentNet
|
$89.10M | USD | Point-in-time |
| Operating lease right of use assets, net |
OperatingLeaseRightOfUseAsset
|
$49.33M | USD | Point-in-time |
| Operating lease right of use assets, net |
OperatingLeaseRightOfUseAsset
|
$49.33M | USD | Point-in-time |
| Operating lease right of use assets, net |
OperatingLeaseRightOfUseAsset
|
$45.58M | USD | Point-in-time |
| Operating lease right of use assets, net |
OperatingLeaseRightOfUseAsset
|
$45.58M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$31.72M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$31.72M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$31.97M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$31.97M | USD | Point-in-time |
| Total assets |
Assets
|
$1.90B | USD | Point-in-time |
| Total assets |
Assets
|
$1.90B | USD | Point-in-time |
| Total assets |
Assets
|
$1.46B | USD | Point-in-time |
| Total assets |
Assets
|
$1.46B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$35.85M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$35.85M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$51.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$51.80M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$168.92M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$168.92M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$224.59M | USD | Point-in-time |
| Accrued and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$224.59M | USD | Point-in-time |
| Product obligation |
DerivativeLiabilitiesCurrent
|
$138.98M | USD | Point-in-time |
| Product obligation |
DerivativeLiabilitiesCurrent
|
$138.98M | USD | Point-in-time |
| Product obligation |
DerivativeLiabilitiesCurrent
|
$114.38M | USD | Point-in-time |
| Product obligation |
DerivativeLiabilitiesCurrent
|
$114.38M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$374.82M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$374.82M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$359.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$359.70M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$74.77M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$74.77M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$80.59M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$80.59M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$46.11M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$46.11M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$39.91M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$39.91M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$474.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$474.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$501.52M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$501.52M | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, $0.0001 par value: No shares authorized, issued, and outstanding as of June 30, 2025. 258,613,394 shares authorized and 258,464,156 shares issued and outstanding with a liquidation preference of $2,894,515 as of December 31, 2024. |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Preferred stock, $0.0001 par value: 100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025. No shares authorized, issued, and outstanding as of as of December 31, 2024. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value: 100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025. No shares authorized, issued, and outstanding as of as of December 31, 2024. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value: 100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025. No shares authorized, issued, and outstanding as of as of December 31, 2024. |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value: 100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025. No shares authorized, issued, and outstanding as of as of December 31, 2024. |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, issued (in share) |
CommonStockSharesIssued
|
66.95M | shares | Point-in-time |
| Common stock, issued (in share) |
CommonStockSharesIssued
|
66.95M | shares | Point-in-time |
| Common stock, issued (in share) |
CommonStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common stock, issued (in share) |
CommonStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
66.95M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
66.95M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
416.09M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
416.09M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
0.00 | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
0.00 | shares | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$433.36M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$433.36M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.70B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$4.70B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-116.00K | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-116.00K | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$203.00K | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$203.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.36B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.36B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.27B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-3.27B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.95B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.95B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Total stockholders equity (deficit) |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Total liabilities, redeemable convertible preferred stock, and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$1.46B | USD | Point-in-time |
| Total liabilities, redeemable convertible preferred stock, and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$1.46B | USD | Point-in-time |
| Total liabilities, redeemable convertible preferred stock, and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$1.90B | USD | Point-in-time |
| Total liabilities, redeemable convertible preferred stock, and stockholders equity (deficit) |
LiabilitiesAndStockholdersEquity
|
$1.90B | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
Income Statement
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$384.21M | USD | 1 Quarter |
| Revenue |
Revenues
|
$384.21M | USD | 1 Quarter |
| Revenue |
Revenues
|
$776.19M | USD | 2 Qtrs |
| Revenue |
Revenues
|
$776.19M | USD | 2 Qtrs |
| Revenue |
Revenues
|
$1.05B | USD | 2 Qtrs |
| Revenue |
Revenues
|
$1.05B | USD | 2 Qtrs |
| Revenue |
Revenues
|
$528.15M | USD | 1 Quarter |
| Revenue |
Revenues
|
$528.15M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$127.54M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$127.54M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$97.95M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$97.95M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$67.12M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$67.12M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$50.50M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$50.50M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$333.71M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$333.71M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$919.36M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$919.36M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$461.03M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$461.03M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$678.24M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$678.24M | USD | 2 Qtrs |
| Transaction and risk losses |
TransactionAndRiskLosses
|
$207.39M | USD | 2 Qtrs |
| Transaction and risk losses |
TransactionAndRiskLosses
|
$207.39M | USD | 2 Qtrs |
| Transaction and risk losses |
TransactionAndRiskLosses
|
$71.04M | USD | 2 Qtrs |
| Transaction and risk losses |
TransactionAndRiskLosses
|
$71.04M | USD | 2 Qtrs |
| Transaction and risk losses |
TransactionAndRiskLosses
|
$35.00M | USD | 1 Quarter |
| Transaction and risk losses |
TransactionAndRiskLosses
|
$35.00M | USD | 1 Quarter |
| Transaction and risk losses |
TransactionAndRiskLosses
|
$98.25M | USD | 1 Quarter |
| Transaction and risk losses |
TransactionAndRiskLosses
|
$98.25M | USD | 1 Quarter |
| Member support and operations |
MemberSupportAndOperations
|
$137.89M | USD | 2 Qtrs |
| Member support and operations |
MemberSupportAndOperations
|
$137.89M | USD | 2 Qtrs |
| Member support and operations |
MemberSupportAndOperations
|
$281.71M | USD | 2 Qtrs |
| Member support and operations |
MemberSupportAndOperations
|
$281.71M | USD | 2 Qtrs |
| Member support and operations |
MemberSupportAndOperations
|
$69.82M | USD | 1 Quarter |
| Member support and operations |
MemberSupportAndOperations
|
$69.82M | USD | 1 Quarter |
| Member support and operations |
MemberSupportAndOperations
|
$203.10M | USD | 1 Quarter |
| Member support and operations |
MemberSupportAndOperations
|
$203.10M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$235.07M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$235.07M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$317.58M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$317.58M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$118.02M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$118.02M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$185.01M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$185.01M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$621.75M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$621.75M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$150.30M | USD | 2 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$150.30M | USD | 2 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$699.64M | USD | 2 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$699.64M | USD | 2 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$75.37M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$75.37M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$80.89M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$80.89M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$326.84M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$326.84M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$41.64M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$41.64M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$279.67M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$279.67M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDeprecationIncludedInCostOfSales
|
$7.46M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDeprecationIncludedInCostOfSales
|
$7.46M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDeprecationIncludedInCostOfSales
|
$7.70M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDeprecationIncludedInCostOfSales
|
$7.70M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDeprecationIncludedInCostOfSales
|
$3.90M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDeprecationIncludedInCostOfSales
|
$3.90M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDeprecationIncludedInCostOfSales
|
$3.30M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationExcludingDeprecationIncludedInCostOfSales
|
$3.30M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$343.15M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$343.15M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.84B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.84B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.39B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.39B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$682.64M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$682.64M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-921.50M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-921.50M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-9.44M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-9.44M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-4.41M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-4.41M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-930.64M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-930.64M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$11.57M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$11.57M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$9.90M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$9.90M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$20.41M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$20.41M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$6.21M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$6.21M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-909.93M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-909.93M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-924.42M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-924.42M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.00M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.00M | USD | 2 Qtrs |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$463.00K | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$463.00K | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-1.05M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-1.05M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$505.00K | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$505.00K | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$78.00K | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$78.00K | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-284.00K | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-284.00K | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$385.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$385.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$16.29M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$16.29M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$12.94M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$12.94M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-923.38M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-923.38M | USD | 1 Quarter |
| Undistributed earnings attributable to preferred stockholders |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$385.00K | USD | 1 Quarter |
| Undistributed earnings attributable to preferred stockholders |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$385.00K | USD | 1 Quarter |
| Undistributed earnings attributable to preferred stockholders |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$16.29M | USD | 2 Qtrs |
| Undistributed earnings attributable to preferred stockholders |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$16.29M | USD | 2 Qtrs |
| Undistributed earnings attributable to preferred stockholders |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | 2 Qtrs |
| Undistributed earnings attributable to preferred stockholders |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | 2 Qtrs |
| Undistributed earnings attributable to preferred stockholders |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | 1 Quarter |
| Undistributed earnings attributable to preferred stockholders |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-923.38M | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-923.38M | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
- | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
- | USD | 1 Quarter |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
- | USD | 2 Qtrs |
| Net income (loss) attributable to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
- | USD | 2 Qtrs |
| Net income (loss) per share attributable to common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$-7.29 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$-7.29 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$-9.44 | USD | 2 Qtrs |
| Net income (loss) per share attributable to common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
$-9.44 | USD | 2 Qtrs |
| Net income (loss) per share attributable to common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
- | USD | 2 Qtrs |
| Net income (loss) per share attributable to common stockholders, basic (in usd per share) |
EarningsPerShareBasic
|
- | USD | 2 Qtrs |
| Net income (loss) per share attributable to common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$-7.29 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$-7.29 | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$-9.44 | USD | 2 Qtrs |
| Net income (loss) per share attributable to common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
$-9.44 | USD | 2 Qtrs |
| Net income (loss) per share attributable to common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Net income (loss) per share attributable to common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
- | USD | 2 Qtrs |
| Net income (loss) per share attributable to common stockholders, diluted (in usd per share) |
EarningsPerShareDiluted
|
- | USD | 2 Qtrs |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
64.68M | shares | 1 Quarter |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
64.68M | shares | 1 Quarter |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
96.41M | shares | 2 Qtrs |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
96.41M | shares | 2 Qtrs |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
64.56M | shares | 2 Qtrs |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
64.56M | shares | 2 Qtrs |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
126.62M | shares | 1 Quarter |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
126.62M | shares | 1 Quarter |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
96.41M | shares | 2 Qtrs |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
96.41M | shares | 2 Qtrs |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
126.62M | shares | 1 Quarter |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
126.62M | shares | 1 Quarter |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
64.68M | shares | 1 Quarter |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
64.68M | shares | 1 Quarter |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
64.56M | shares | 2 Qtrs |
| Weighted-average number of common shares outstanding used to compute net income (loss) per share attributable to common stockholders, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
64.56M | shares | 2 Qtrs |
Cash Flow Statement
254 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$385.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$385.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$16.29M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$16.29M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$12.94M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$12.94M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-923.38M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-923.38M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$14.67M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$14.67M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$11.35M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$11.35M | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$2.62M | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$2.62M | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$3.06M | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$3.06M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$11.59M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$11.59M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$918.84M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$918.84M | USD | 2 Qtrs |
| Stock-based charitable contribution |
NoncashContributionExpense
|
$11.17M | USD | 2 Qtrs |
| Stock-based charitable contribution |
NoncashContributionExpense
|
$11.17M | USD | 2 Qtrs |
| Stock-based charitable contribution |
NoncashContributionExpense
|
- | USD | 2 Qtrs |
| Stock-based charitable contribution |
NoncashContributionExpense
|
- | USD | 2 Qtrs |
| Redeemable convertible preferred stock, par value (in usd per share) |
TemporaryEquityParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Redeemable convertible preferred stock, par value (in usd per share) |
TemporaryEquityParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Provision for transaction dispute losses |
ProvisionForTransactionDisputeLosses
|
$31.05M | USD | 2 Qtrs |
| Provision for transaction dispute losses |
ProvisionForTransactionDisputeLosses
|
$31.05M | USD | 2 Qtrs |
| Provision for transaction dispute losses |
ProvisionForTransactionDisputeLosses
|
$24.12M | USD | 2 Qtrs |
| Provision for transaction dispute losses |
ProvisionForTransactionDisputeLosses
|
$24.12M | USD | 2 Qtrs |
| Redeemable convertible preferred stock, authorized (in shares) |
TemporaryEquitySharesAuthorized
|
258.61M | shares | Point-in-time |
| Redeemable convertible preferred stock, authorized (in shares) |
TemporaryEquitySharesAuthorized
|
258.61M | shares | Point-in-time |
| Change in fair value of product obligation |
FairValueAdjustmentOfDerivativeLiability
|
$43.58M | USD | 2 Qtrs |
| Change in fair value of product obligation |
FairValueAdjustmentOfDerivativeLiability
|
$43.58M | USD | 2 Qtrs |
| Change in fair value of product obligation |
FairValueAdjustmentOfDerivativeLiability
|
$31.02M | USD | 2 Qtrs |
| Change in fair value of product obligation |
FairValueAdjustmentOfDerivativeLiability
|
$31.02M | USD | 2 Qtrs |
| Redeemable convertible preferred stock, authorized (in shares) |
TemporaryEquitySharesAuthorized
|
0.00 | shares | Point-in-time |
| Redeemable convertible preferred stock, authorized (in shares) |
TemporaryEquitySharesAuthorized
|
0.00 | shares | Point-in-time |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$44.10M | USD | 2 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$44.10M | USD | 2 Qtrs |
| Redeemable convertible preferred stock, issued (in shares) |
TemporaryEquitySharesIssued
|
0.00 | shares | Point-in-time |
| Redeemable convertible preferred stock, issued (in shares) |
TemporaryEquitySharesIssued
|
0.00 | shares | Point-in-time |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$1.87M | USD | 2 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$1.87M | USD | 2 Qtrs |
| Redeemable convertible preferred stock, issued (in shares) |
TemporaryEquitySharesIssued
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, issued (in shares) |
TemporaryEquitySharesIssued
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Impairment related to real estate assets and internal-use software |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Impairment related to real estate assets and internal-use software |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Impairment related to real estate assets and internal-use software |
AssetImpairmentCharges
|
$211.00K | USD | 2 Qtrs |
| Impairment related to real estate assets and internal-use software |
AssetImpairmentCharges
|
$211.00K | USD | 2 Qtrs |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Redeemable convertible preferred stock, outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Amortization of premium on marketable securities |
AmortizationOfDebtDiscountPremium
|
$-2.37M | USD | 2 Qtrs |
| Amortization of premium on marketable securities |
AmortizationOfDebtDiscountPremium
|
$-2.37M | USD | 2 Qtrs |
| Amortization of premium on marketable securities |
AmortizationOfDebtDiscountPremium
|
$-7.88M | USD | 2 Qtrs |
| Amortization of premium on marketable securities |
AmortizationOfDebtDiscountPremium
|
$-7.88M | USD | 2 Qtrs |
| Redeemable convertible preferred stock, liquidation preference |
TemporaryEquityLiquidationPreference
|
$2.89B | USD | Point-in-time |
| Redeemable convertible preferred stock, liquidation preference |
TemporaryEquityLiquidationPreference
|
$2.89B | USD | Point-in-time |
| Preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in usd per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$73.00K | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$73.00K | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$208.00K | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$208.00K | USD | 2 Qtrs |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
0.00 | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
0.00 | shares | Point-in-time |
| Product collateral |
IncreaseDecreaseInProductCollateral
|
$24.98M | USD | 2 Qtrs |
| Product collateral |
IncreaseDecreaseInProductCollateral
|
$24.98M | USD | 2 Qtrs |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Product collateral |
IncreaseDecreaseInProductCollateral
|
$31.26M | USD | 2 Qtrs |
| Product collateral |
IncreaseDecreaseInProductCollateral
|
$31.26M | USD | 2 Qtrs |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-8.03M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-8.03M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$14.34M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$14.34M | USD | 2 Qtrs |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.17M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.17M | USD | 2 Qtrs |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.43M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.43M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$15.95M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$15.95M | USD | 2 Qtrs |
| Common stock, issued (in share) |
CommonStockSharesIssued
|
66.95M | shares | Point-in-time |
| Common stock, issued (in share) |
CommonStockSharesIssued
|
66.95M | shares | Point-in-time |
| Common stock, issued (in share) |
CommonStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common stock, issued (in share) |
CommonStockSharesIssued
|
0.00 | shares | Point-in-time |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$836.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$836.00K | USD | 2 Qtrs |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
416.09M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
416.09M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
0.00 | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
0.00 | shares | Point-in-time |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$30.51M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$30.51M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-93.29M | USD | 2 Qtrs |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-93.29M | USD | 2 Qtrs |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.77M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.77M | USD | 2 Qtrs |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
66.95M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
66.95M | shares | Point-in-time |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-5.31M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-5.31M | USD | 2 Qtrs |
| Settlements of the product obligation |
IncreaseDecreaseInDerivativeLiabilities
|
$-18.98M | USD | 2 Qtrs |
| Settlements of the product obligation |
IncreaseDecreaseInDerivativeLiabilities
|
$-18.98M | USD | 2 Qtrs |
| Settlements of the product obligation |
IncreaseDecreaseInDerivativeLiabilities
|
$-28.34M | USD | 2 Qtrs |
| Settlements of the product obligation |
IncreaseDecreaseInDerivativeLiabilities
|
$-28.34M | USD | 2 Qtrs |
| Cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.74M | USD | 2 Qtrs |
| Cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.74M | USD | 2 Qtrs |
| Cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$70.84M | USD | 2 Qtrs |
| Cash flows provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$70.84M | USD | 2 Qtrs |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$289.45M | USD | 2 Qtrs |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$289.45M | USD | 2 Qtrs |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$234.05M | USD | 2 Qtrs |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$234.05M | USD | 2 Qtrs |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$256.51M | USD | 2 Qtrs |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$256.51M | USD | 2 Qtrs |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$16.98M | USD | 2 Qtrs |
| Proceeds from sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$16.98M | USD | 2 Qtrs |
| Proceeds from sales of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$123.20M | USD | 2 Qtrs |
| Proceeds from sales of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$123.20M | USD | 2 Qtrs |
| Proceeds from sales of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$306.88M | USD | 2 Qtrs |
| Proceeds from sales of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$306.88M | USD | 2 Qtrs |
| Purchases of loans held for investment |
PaymentsToAcquireFinanceReceivables
|
$54.73M | USD | 2 Qtrs |
| Purchases of loans held for investment |
PaymentsToAcquireFinanceReceivables
|
$54.73M | USD | 2 Qtrs |
| Purchases of loans held for investment |
PaymentsToAcquireFinanceReceivables
|
$2.37B | USD | 2 Qtrs |
| Purchases of loans held for investment |
PaymentsToAcquireFinanceReceivables
|
$2.37B | USD | 2 Qtrs |
| Repayments of loans held for investment |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$30.62M | USD | 2 Qtrs |
| Repayments of loans held for investment |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$30.62M | USD | 2 Qtrs |
| Repayments of loans held for investment |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$2.31B | USD | 2 Qtrs |
| Repayments of loans held for investment |
ProceedsFromSaleAndCollectionOfFinanceReceivables
|
$2.31B | USD | 2 Qtrs |
| Purchase of property, equipment and software |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.63M | USD | 2 Qtrs |
| Purchase of property, equipment and software |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.63M | USD | 2 Qtrs |
| Purchase of property, equipment and software |
PaymentsToAcquirePropertyPlantAndEquipment
|
$134.00K | USD | 2 Qtrs |
| Purchase of property, equipment and software |
PaymentsToAcquirePropertyPlantAndEquipment
|
$134.00K | USD | 2 Qtrs |
| Capitalization of internal-use software |
PaymentsForSoftware
|
$4.30M | USD | 2 Qtrs |
| Capitalization of internal-use software |
PaymentsForSoftware
|
$4.30M | USD | 2 Qtrs |
| Capitalization of internal-use software |
PaymentsForSoftware
|
$6.39M | USD | 2 Qtrs |
| Capitalization of internal-use software |
PaymentsForSoftware
|
$6.39M | USD | 2 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$11.04M | USD | 2 Qtrs |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$11.04M | USD | 2 Qtrs |
| Cash flows provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.17M | USD | 2 Qtrs |
| Cash flows provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.17M | USD | 2 Qtrs |
| Cash flows provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$79.13M | USD | 2 Qtrs |
| Cash flows provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$79.13M | USD | 2 Qtrs |
| Payment of debt issuance costs related to the credit facility |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of debt issuance costs related to the credit facility |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payment of debt issuance costs related to the credit facility |
PaymentsOfDebtIssuanceCosts
|
$1.13M | USD | 2 Qtrs |
| Payment of debt issuance costs related to the credit facility |
PaymentsOfDebtIssuanceCosts
|
$1.13M | USD | 2 Qtrs |
| Proceeds from the issuance of common stock upon initial public offering, net of underwriting discounts and offering costs paid |
ProceedsFromIssuanceInitialPublicOffering
|
$772.56M | USD | 2 Qtrs |
| Proceeds from the issuance of common stock upon initial public offering, net of underwriting discounts and offering costs paid |
ProceedsFromIssuanceInitialPublicOffering
|
$772.56M | USD | 2 Qtrs |
| Proceeds from the issuance of common stock upon initial public offering, net of underwriting discounts and offering costs paid |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 2 Qtrs |
| Proceeds from the issuance of common stock upon initial public offering, net of underwriting discounts and offering costs paid |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | 2 Qtrs |
| Taxes paid related to net share settlement of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 2 Qtrs |
| Taxes paid related to net share settlement of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 2 Qtrs |
| Taxes paid related to net share settlement of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$322.62M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of restricted stock units |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$322.62M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$600.00K | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$600.00K | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.13M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.13M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$593.00K | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$593.00K | USD | 2 Qtrs |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$7.00K | USD | 2 Qtrs |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$7.00K | USD | 2 Qtrs |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$449.93M | USD | 2 Qtrs |
| Cash flows provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$449.93M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$65.67M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$65.67M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$531.80M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$531.80M | USD | 2 Qtrs |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$239.75M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$239.75M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$350.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$350.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$239.75M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$239.75M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$350.00M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$350.00M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$337.70M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$337.70M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$295.42M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$295.42M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$868.28M | USD | Point-in-time |
| Cash and cash equivalents, end of the period |
CashAndCashEquivalentsAtCarryingValue
|
$868.28M | USD | Point-in-time |
| Restricted cash, end of the period |
RestrictedCashAndCashEquivalents
|
$10.00M | USD | Point-in-time |
| Restricted cash, end of the period |
RestrictedCashAndCashEquivalents
|
$10.00M | USD | Point-in-time |
| Restricted cash, end of the period |
RestrictedCashAndCashEquivalents
|
$13.52M | USD | Point-in-time |
| Restricted cash, end of the period |
RestrictedCashAndCashEquivalents
|
$13.52M | USD | Point-in-time |
| Restricted cash, end of the period |
RestrictedCashAndCashEquivalents
|
$12.30M | USD | Point-in-time |
| Restricted cash, end of the period |
RestrictedCashAndCashEquivalents
|
$12.30M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$305.42M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$305.42M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$881.80M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$881.80M | USD | Point-in-time |
| Cash paid for interest |
InterestPaidNet
|
$140.00K | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$140.00K | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$233.00K | USD | 2 Qtrs |
| Cash paid for interest |
InterestPaidNet
|
$233.00K | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.07M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.07M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$161.00K | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$161.00K | USD | 2 Qtrs |
| Deferred offering costs not yet paid |
DeferredOfferingCostsNotYetPaid
|
$1.97M | USD | 2 Qtrs |
| Deferred offering costs not yet paid |
DeferredOfferingCostsNotYetPaid
|
$1.97M | USD | 2 Qtrs |
| Deferred offering costs not yet paid |
DeferredOfferingCostsNotYetPaid
|
- | USD | 2 Qtrs |
| Deferred offering costs not yet paid |
DeferredOfferingCostsNotYetPaid
|
- | USD | 2 Qtrs |
| Reclassification of deferred offering costs to additional paid-in capital upon initial public offering |
ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering
|
- | USD | 2 Qtrs |
| Reclassification of deferred offering costs to additional paid-in capital upon initial public offering |
ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering
|
- | USD | 2 Qtrs |
| Reclassification of deferred offering costs to additional paid-in capital upon initial public offering |
ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering
|
$14.81M | USD | 2 Qtrs |
| Reclassification of deferred offering costs to additional paid-in capital upon initial public offering |
ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering
|
$14.81M | USD | 2 Qtrs |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering |
RedeemableConvertiblePreferredStockConvertedIntoPermanentEquityCommonStockUponInitialPublicOffering
|
- | USD | 2 Qtrs |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering |
RedeemableConvertiblePreferredStockConvertedIntoPermanentEquityCommonStockUponInitialPublicOffering
|
- | USD | 2 Qtrs |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering |
RedeemableConvertiblePreferredStockConvertedIntoPermanentEquityCommonStockUponInitialPublicOffering
|
$2.89B | USD | 2 Qtrs |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering |
RedeemableConvertiblePreferredStockConvertedIntoPermanentEquityCommonStockUponInitialPublicOffering
|
$2.89B | USD | 2 Qtrs |
| Purchases of property, equipment and software in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
- | USD | 2 Qtrs |
| Purchases of property, equipment and software in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
- | USD | 2 Qtrs |
| Purchases of property, equipment and software in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$294.00K | USD | 2 Qtrs |
| Purchases of property, equipment and software in accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$294.00K | USD | 2 Qtrs |
| Cash consideration, accrued but not yet paid, related to acquisition of business |
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
$2.30M | USD | 2 Qtrs |
| Cash consideration, accrued but not yet paid, related to acquisition of business |
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
$2.30M | USD | 2 Qtrs |
| Cash consideration, accrued but not yet paid, related to acquisition of business |
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
- | USD | 2 Qtrs |
| Cash consideration, accrued but not yet paid, related to acquisition of business |
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
- | USD | 2 Qtrs |
Stockholders Equity
134 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) |
TemporaryEquitySharesConversionOfConvertibleSecurities
|
258.46M | shares | 1 Quarter |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) |
TemporaryEquitySharesConversionOfConvertibleSecurities
|
258.46M | shares | 1 Quarter |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering |
TemporaryEquityValueConversionOfConvertibleSecurities
|
$2.89B | USD | 1 Quarter |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering |
TemporaryEquityValueConversionOfConvertibleSecurities
|
$2.89B | USD | 1 Quarter |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
258.46M | shares | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$2.89B | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
66.95M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
66.95M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.95B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.95B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Net income (loss) |
NetIncomeLoss
|
$385.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$385.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$16.29M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$16.29M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$12.94M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$12.94M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-923.38M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-923.38M | USD | 1 Quarter |
| Issuance of common stock in connection with initial public offering, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$770.59M | USD | 1 Quarter |
| Issuance of common stock in connection with initial public offering, net of issuance costs |
StockIssuedDuringPeriodValueNewIssues
|
$770.59M | USD | 1 Quarter |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$2.89B | USD | 1 Quarter |
| Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$2.89B | USD | 1 Quarter |
| Issuance of common stock upon settlement of restricted stock units, net of shares withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-322.62M | USD | 1 Quarter |
| Issuance of common stock upon settlement of restricted stock units, net of shares withheld |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-322.62M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$208.00K | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$208.00K | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$392.00K | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$392.00K | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$410.00K | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$410.00K | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$717.00K | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$717.00K | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$27.00K | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$27.00K | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$510.00K | USD | 1 Quarter |
| Repurchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$510.00K | USD | 1 Quarter |
| Stock-based charitable contribution |
StockIssuedDuringPeriodValueCharitableContribution
|
$11.17M | USD | 1 Quarter |
| Stock-based charitable contribution |
StockIssuedDuringPeriodValueCharitableContribution
|
$11.17M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$910.32M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$910.32M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.75M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.75M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.37M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.37M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.17M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.17M | USD | 1 Quarter |
| Issuance of common stock and restricted common stock in connection with business acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$18.51M | USD | 1 Quarter |
| Issuance of common stock and restricted common stock in connection with business acquisition |
StockIssuedDuringPeriodValueAcquisitions
|
$18.51M | USD | 1 Quarter |
| Change in accumulated other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-410.00K | USD | 1 Quarter |
| Change in accumulated other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-410.00K | USD | 1 Quarter |
| Change in accumulated other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-382.00K | USD | 1 Quarter |
| Change in accumulated other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-382.00K | USD | 1 Quarter |
| Change in accumulated other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$91.00K | USD | 1 Quarter |
| Change in accumulated other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$91.00K | USD | 1 Quarter |
| Change in accumulated other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.32M | USD | 1 Quarter |
| Change in accumulated other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.32M | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
66.95M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
66.95M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.95B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.95B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.91B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$385.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$385.00K | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$-910.44M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$16.29M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$16.29M | USD | 2 Qtrs |
| Net income (loss) |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$12.94M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$12.94M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-923.38M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-923.38M | USD | 1 Quarter |
| Net unrealized loss on marketable securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-670.00K | USD | 2 Qtrs |
| Net unrealized loss on marketable securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-670.00K | USD | 2 Qtrs |
| Net unrealized loss on marketable securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-752.00K | USD | 1 Quarter |
| Net unrealized loss on marketable securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-752.00K | USD | 1 Quarter |
| Net unrealized loss on marketable securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-300.00K | USD | 1 Quarter |
| Net unrealized loss on marketable securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-300.00K | USD | 1 Quarter |
| Net unrealized loss on marketable securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.48M | USD | 2 Qtrs |
| Net unrealized loss on marketable securities, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.48M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-228.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-228.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$351.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$351.00K | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$342.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$342.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-82.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-82.00K | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-923.79M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-923.79M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$3.00K | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$3.00K | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$14.58M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$14.58M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-910.76M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-910.76M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.