10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001805385-25-000009 |
| Period End Date | 20250630 |
| Filing Date | 20250814 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | evlv-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
182 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for expected credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$734.00K | USD | Point-in-time |
| Allowance for expected credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$734.00K | USD | Point-in-time |
| Allowance for expected credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$900.00K | USD | Point-in-time |
| Allowance for expected credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$900.00K | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$36.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$36.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$35.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$35.70M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$37.02M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$37.02M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
- | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
- | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$14.93M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$14.93M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Accounts receivable, net of allowance for expected credit losses of $900 and $734 as of June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$41.80M | USD | Point-in-time |
| Accounts receivable, net of allowance for expected credit losses of $900 and $734 as of June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$41.80M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Accounts receivable, net of allowance for expected credit losses of $900 and $734 as of June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$28.39M | USD | Point-in-time |
| Accounts receivable, net of allowance for expected credit losses of $900 and $734 as of June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$28.39M | 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 |
| Inventory |
InventoryNet
|
$16.96M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$16.96M | 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 |
| Inventory |
InventoryNet
|
$12.14M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$12.14M | USD | Point-in-time |
| Current portion of contract assets |
ContractWithCustomerAssetNetCurrent
|
$847.00K | USD | Point-in-time |
| Current portion of contract assets |
ContractWithCustomerAssetNetCurrent
|
$847.00K | USD | Point-in-time |
| Current portion of contract assets |
ContractWithCustomerAssetNetCurrent
|
$799.00K | USD | Point-in-time |
| Current portion of contract assets |
ContractWithCustomerAssetNetCurrent
|
$799.00K | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.10B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.10B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.10B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.10B | shares | Point-in-time |
| Current portion of commission asset |
CommissionAssetCurrent
|
$5.43M | USD | Point-in-time |
| Current portion of commission asset |
CommissionAssetCurrent
|
$5.43M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
159.60M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
159.60M | shares | Point-in-time |
| Current portion of commission asset |
CommissionAssetCurrent
|
$5.59M | USD | Point-in-time |
| Current portion of commission asset |
CommissionAssetCurrent
|
$5.59M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
170.63M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
170.63M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
159.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
159.60M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
170.63M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
170.63M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.76M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$35.76M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$17.92M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$17.92M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$133.08M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$133.08M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$121.45M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$121.45M | USD | Point-in-time |
| Contract assets, noncurrent |
ContractWithCustomerAssetNetNoncurrent
|
$845.00K | USD | Point-in-time |
| Contract assets, noncurrent |
ContractWithCustomerAssetNetNoncurrent
|
$845.00K | USD | Point-in-time |
| Contract assets, noncurrent |
ContractWithCustomerAssetNetNoncurrent
|
$657.00K | USD | Point-in-time |
| Contract assets, noncurrent |
ContractWithCustomerAssetNetNoncurrent
|
$657.00K | USD | Point-in-time |
| Commission asset, noncurrent |
CommissionAssetNoncurrent
|
$7.57M | USD | Point-in-time |
| Commission asset, noncurrent |
CommissionAssetNoncurrent
|
$7.57M | USD | Point-in-time |
| Commission asset, noncurrent |
CommissionAssetNoncurrent
|
$7.33M | USD | Point-in-time |
| Commission asset, noncurrent |
CommissionAssetNoncurrent
|
$7.33M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$123.66M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$123.66M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$125.48M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$125.48M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$13.15M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$13.15M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$13.99M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$13.99M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$735.00K | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$735.00K | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$538.00K | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$538.00K | USD | Point-in-time |
| Total assets |
Assets
|
$268.06M | USD | Point-in-time |
| Total assets |
Assets
|
$268.06M | USD | Point-in-time |
| Total assets |
Assets
|
$280.42M | USD | Point-in-time |
| Total assets |
Assets
|
$280.42M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$10.49M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$10.49M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$11.80M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$11.80M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$19.51M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$19.51M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$38.17M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilities
|
$38.17M | USD | Point-in-time |
| Current portion of deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$72.16M | USD | Point-in-time |
| Current portion of deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$72.16M | USD | Point-in-time |
| Current portion of deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$64.51M | USD | Point-in-time |
| Current portion of deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$64.51M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$2.72M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$2.72M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$2.20M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$2.20M | USD | Point-in-time |
| Current portion of contingent earn-out liability |
ReverseRecapitalizationContingentConsiderationLiabilityCurrent
|
- | USD | Point-in-time |
| Current portion of contingent earn-out liability |
ReverseRecapitalizationContingentConsiderationLiabilityCurrent
|
- | USD | Point-in-time |
| Current portion of contingent earn-out liability |
ReverseRecapitalizationContingentConsiderationLiabilityCurrent
|
$18.03M | USD | Point-in-time |
| Current portion of contingent earn-out liability |
ReverseRecapitalizationContingentConsiderationLiabilityCurrent
|
$18.03M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$96.71M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$96.71M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$142.89M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$142.89M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$20.27M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$20.27M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$19.21M | USD | Point-in-time |
| Deferred revenue, noncurrent |
ContractWithCustomerLiabilityNoncurrent
|
$19.21M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$11.55M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$11.55M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$12.33M | USD | Point-in-time |
| Operating lease liabilities, noncurrent |
OperatingLeaseLiabilityNoncurrent
|
$12.33M | USD | Point-in-time |
| Contingent earn-out liability, non-current |
ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent
|
$12.81M | USD | Point-in-time |
| Contingent earn-out liability, non-current |
ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent
|
$12.81M | USD | Point-in-time |
| Contingent earn-out liability, non-current |
ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent
|
- | USD | Point-in-time |
| Contingent earn-out liability, non-current |
ReverseRecapitalizationContingentConsiderationLiabilityNoncurrent
|
- | USD | Point-in-time |
| Contingently issuable common stock liability |
ReverseRecapitalizationContingentConsiderationEquityNoncurrent
|
$4.00M | USD | Point-in-time |
| Contingently issuable common stock liability |
ReverseRecapitalizationContingentConsiderationEquityNoncurrent
|
$4.00M | USD | Point-in-time |
| Contingently issuable common stock liability |
ReverseRecapitalizationContingentConsiderationEquityNoncurrent
|
$6.25M | USD | Point-in-time |
| Contingently issuable common stock liability |
ReverseRecapitalizationContingentConsiderationEquityNoncurrent
|
$6.25M | USD | Point-in-time |
| Public warrant liability |
WarrantsAndRightsOutstanding
|
$4.30M | USD | Point-in-time |
| Public warrant liability |
WarrantsAndRightsOutstanding
|
$4.30M | USD | Point-in-time |
| Public warrant liability |
WarrantsAndRightsOutstanding
|
$7.88M | USD | Point-in-time |
| Public warrant liability |
WarrantsAndRightsOutstanding
|
$7.88M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$150.41M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$150.41M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$187.77M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$187.77M | 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 |
| Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2025 and December 31, 2024; no shares issued and outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2025 and December 31, 2024; no shares issued and outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2025 and December 31, 2024; no shares issued and outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.0001 par value; 100,000,000 authorized at June 30, 2025 and December 31, 2024; no shares issued and outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 170,626,362 and 159,602,069 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$17.00K | USD | Point-in-time |
| Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 170,626,362 and 159,602,069 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$17.00K | USD | Point-in-time |
| Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 170,626,362 and 159,602,069 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$16.00K | USD | Point-in-time |
| Common stock, $0.0001 par value; 1,100,000,000 shares authorized at June 30, 2025 and December 31, 2024; 170,626,362 and 159,602,069 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$16.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$472.33M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$472.33M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$489.68M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$489.68M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-163.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-163.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-32.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-32.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-354.66M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-354.66M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-396.89M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-396.89M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$92.65M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$92.65M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$121.06M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$121.06M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$139.78M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$139.78M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$144.14M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$144.14M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$151.22M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$151.22M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$117.65M | USD | Point-in-time |
| Stockholders equity |
StockholdersEquity
|
$117.65M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$280.42M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$280.42M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$268.06M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$268.06M | USD | Point-in-time |
Income Statement
242 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenue |
Revenues
|
$25.22M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$25.22M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$64.55M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$64.55M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$32.54M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$32.54M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$47.41M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$47.41M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$25.22M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$25.22M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$64.55M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$64.55M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$32.54M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$32.54M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$47.41M | USD | 2 Qtrs |
| Total revenue |
Revenues
|
$47.41M | USD | 2 Qtrs |
| Total cost of revenue |
CostOfRevenue
|
$20.49M | USD | 2 Qtrs |
| Total cost of revenue |
CostOfRevenue
|
$20.49M | USD | 2 Qtrs |
| Total cost of revenue |
CostOfRevenue
|
$10.47M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$10.47M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$16.33M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$16.33M | USD | 1 Quarter |
| Total cost of revenue |
CostOfRevenue
|
$29.18M | USD | 2 Qtrs |
| Total cost of revenue |
CostOfRevenue
|
$29.18M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$16.22M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$16.22M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$35.37M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$35.37M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$26.91M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$26.91M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$14.76M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$14.76M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$4.74M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$4.74M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$9.60M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$9.60M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$12.25M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$12.25M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$5.85M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$5.85M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$16.36M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$16.36M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$32.22M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$32.22M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$11.74M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$11.74M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$22.78M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$22.78M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$14.06M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$14.06M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$32.21M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$32.21M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$25.87M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$25.87M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.24M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$17.24M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
$2.70M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
$2.70M | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
$2.66M | USD | 2 Qtrs |
| Restructuring costs |
RestructuringCharges
|
$2.66M | USD | 2 Qtrs |
| Restructuring costs |
RestructuringCharges
|
$860.00K | USD | 2 Qtrs |
| Restructuring costs |
RestructuringCharges
|
$860.00K | USD | 2 Qtrs |
| Restructuring costs |
RestructuringCharges
|
$860.00K | USD | 1 Quarter |
| Restructuring costs |
RestructuringCharges
|
$860.00K | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$33.71M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$33.71M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$71.19M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$71.19M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$37.13M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$37.13M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$67.25M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$67.25M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-44.28M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-44.28M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-22.37M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-22.37M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-17.49M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-17.49M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-31.88M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-31.88M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$1.00K | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$1.00K | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
- | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
- | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
- | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
- | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
- | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
- | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.77M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$1.77M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$681.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$681.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$613.00K | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$613.00K | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$224.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$224.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$161.00K | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$161.00K | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-39.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-39.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-67.00K | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-67.00K | USD | 2 Qtrs |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$136.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$136.00K | USD | 1 Quarter |
| Change in fair value of contingent earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$-23.41M | USD | 2 Qtrs |
| Change in fair value of contingent earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$-23.41M | USD | 2 Qtrs |
| Change in fair value of contingent earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$-16.51M | USD | 1 Quarter |
| Change in fair value of contingent earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$-16.51M | USD | 1 Quarter |
| Change in fair value of contingent earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$14.20M | USD | 1 Quarter |
| Change in fair value of contingent earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$14.20M | USD | 1 Quarter |
| Change in fair value of contingent earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$5.22M | USD | 2 Qtrs |
| Change in fair value of contingent earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$5.22M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock liability |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$-4.27M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock liability |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$-4.27M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock liability |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$3.90M | USD | 1 Quarter |
| Change in fair value of contingently issuable common stock liability |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$3.90M | USD | 1 Quarter |
| Change in fair value of contingently issuable common stock liability |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$2.25M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock liability |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$2.25M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock liability |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$-3.75M | USD | 1 Quarter |
| Change in fair value of contingently issuable common stock liability |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$-3.75M | USD | 1 Quarter |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$5.30M | USD | 1 Quarter |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$5.30M | USD | 1 Quarter |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$-7.04M | USD | 2 Qtrs |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$-7.04M | USD | 2 Qtrs |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$3.58M | USD | 2 Qtrs |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$3.58M | USD | 2 Qtrs |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$-4.89M | USD | 1 Quarter |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$-4.89M | USD | 1 Quarter |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-10.28M | USD | 2 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-10.28M | USD | 2 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$25.79M | USD | 1 Quarter |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$25.79M | USD | 1 Quarter |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$36.42M | USD | 2 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$36.42M | USD | 2 Qtrs |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-23.04M | USD | 1 Quarter |
| Total other (expense) income, net |
NonoperatingIncomeExpense
|
$-23.04M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-40.54M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-40.54M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-7.85M | USD | 2 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-7.85M | USD | 2 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-42.16M | USD | 2 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-42.16M | USD | 2 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.42M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.42M | USD | 1 Quarter |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-1.00K | USD | 1 Quarter |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$-1.00K | USD | 1 Quarter |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$62.00K | USD | 2 Qtrs |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
$62.00K | USD | 2 Qtrs |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
- | USD | 2 Qtrs |
| (Benefit) provision for income taxes |
IncomeTaxExpenseBenefit
|
- | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-40.53M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-40.53M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-11.27M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-11.27M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-7.85M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-7.85M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$3.42M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$3.42M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-1.69M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-1.69M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-42.22M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-42.22M | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders - basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-42.22M | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders - basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-42.22M | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders - basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-7.85M | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders - basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-7.85M | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders - basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-40.53M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders - basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-40.53M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders - basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$3.38M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders - basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$3.38M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders - diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-7.85M | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders - diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-7.85M | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders - diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$3.38M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders - diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$3.38M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders - diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-42.22M | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders - diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-42.22M | USD | 2 Qtrs |
| Net (loss) income attributable to common stockholders - diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-40.53M | USD | 1 Quarter |
| Net (loss) income attributable to common stockholders - diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-40.53M | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
165.25M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
165.25M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
154.77M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
154.77M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
163.04M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
163.04M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
156.47M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
156.47M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
154.77M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
154.77M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
163.04M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
163.04M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.56M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.56M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
165.25M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
165.25M | shares | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.05 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.05 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.25 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.25 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.26 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.26 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.05 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.05 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.26 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.26 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.25 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.25 | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-46.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-46.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-85.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-85.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-131.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-131.00K | USD | 2 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-85.00K | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-85.00K | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00K | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$8.00K | USD | 1 Quarter |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-131.00K | USD | 2 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$-131.00K | USD | 2 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$11.00K | USD | 2 Qtrs |
| Total other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTax
|
$11.00K | USD | 2 Qtrs |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-7.84M | USD | 2 Qtrs |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-7.84M | USD | 2 Qtrs |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-42.35M | USD | 2 Qtrs |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-42.35M | USD | 2 Qtrs |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-40.62M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-40.62M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$3.43M | USD | 1 Quarter |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$3.43M | USD | 1 Quarter |
Cash Flow Statement
202 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-40.53M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-40.53M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-11.27M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-11.27M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-7.85M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-7.85M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$3.42M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$3.42M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-1.69M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-1.69M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-42.22M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-42.22M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.90M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.90M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.36M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.36M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$11.32M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$11.32M | USD | 2 Qtrs |
| Write-off of inventory and change in inventory reserve |
InventoryWriteDown
|
$1.79M | USD | 2 Qtrs |
| Write-off of inventory and change in inventory reserve |
InventoryWriteDown
|
$1.79M | USD | 2 Qtrs |
| Write-off of inventory and change in inventory reserve |
InventoryWriteDown
|
$1.73M | USD | 2 Qtrs |
| Write-off of inventory and change in inventory reserve |
InventoryWriteDown
|
$1.73M | USD | 2 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.30M | USD | 1 Quarter |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.30M | USD | 1 Quarter |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.63M | USD | 2 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.63M | USD | 2 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 2 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$13.86M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$13.86M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$10.43M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$10.43M | USD | 2 Qtrs |
| Amortization of premium on marketable securities, net of change in accrued interest |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-181.00K | USD | 2 Qtrs |
| Amortization of premium on marketable securities, net of change in accrued interest |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-181.00K | USD | 2 Qtrs |
| Amortization of premium on marketable securities, net of change in accrued interest |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-127.00K | USD | 2 Qtrs |
| Amortization of premium on marketable securities, net of change in accrued interest |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-127.00K | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$728.00K | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$728.00K | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$844.00K | USD | 2 Qtrs |
| Non-cash lease expense |
NoncashLeaseExpense
|
$844.00K | USD | 2 Qtrs |
| Change in allowance for expected credit losses |
AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery
|
$203.00K | USD | 2 Qtrs |
| Change in allowance for expected credit losses |
AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery
|
$203.00K | USD | 2 Qtrs |
| Change in allowance for expected credit losses |
AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery
|
$166.00K | USD | 2 Qtrs |
| Change in allowance for expected credit losses |
AccountsReceivableAllowanceForCreditLossExpenseReversalNetOfWriteoffAndRecovery
|
$166.00K | USD | 2 Qtrs |
| Change in fair value of earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$-23.41M | USD | 2 Qtrs |
| Change in fair value of earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$-23.41M | USD | 2 Qtrs |
| Change in fair value of earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$-16.51M | USD | 1 Quarter |
| Change in fair value of earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$-16.51M | USD | 1 Quarter |
| Change in fair value of earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$14.20M | USD | 1 Quarter |
| Change in fair value of earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$14.20M | USD | 1 Quarter |
| Change in fair value of earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$5.22M | USD | 2 Qtrs |
| Change in fair value of earn-out liability |
IncreaseDecreaseInFairValueOfContingentEarnoutLiability
|
$5.22M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$-4.27M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$-4.27M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$3.90M | USD | 1 Quarter |
| Change in fair value of contingently issuable common stock |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$3.90M | USD | 1 Quarter |
| Change in fair value of contingently issuable common stock |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$2.25M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$2.25M | USD | 2 Qtrs |
| Change in fair value of contingently issuable common stock |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$-3.75M | USD | 1 Quarter |
| Change in fair value of contingently issuable common stock |
IncreaseDecreaseInFairValueOfContingentlyIssuableCommonStockLiability
|
$-3.75M | USD | 1 Quarter |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$5.30M | USD | 1 Quarter |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$5.30M | USD | 1 Quarter |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$-7.04M | USD | 2 Qtrs |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$-7.04M | USD | 2 Qtrs |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$3.58M | USD | 2 Qtrs |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$3.58M | USD | 2 Qtrs |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$-4.89M | USD | 1 Quarter |
| Change in fair value of public warrant liability |
FairValueAdjustmentOfPublicWarrantLiability
|
$-4.89M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$13.32M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$13.32M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$14.07M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$14.07M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$10.04M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$10.04M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-6.14M | USD | 2 Qtrs |
| Inventory |
IncreaseDecreaseInInventories
|
$-6.14M | USD | 2 Qtrs |
| Commission assets |
IncreaseDecreaseInCommissionAssets
|
$-73.00K | USD | 2 Qtrs |
| Commission assets |
IncreaseDecreaseInCommissionAssets
|
$-73.00K | USD | 2 Qtrs |
| Commission assets |
IncreaseDecreaseInCommissionAssets
|
$521.00K | USD | 2 Qtrs |
| Commission assets |
IncreaseDecreaseInCommissionAssets
|
$521.00K | USD | 2 Qtrs |
| Contract assets |
IncreaseDecreaseInContractWithCustomerAsset
|
$236.00K | USD | 2 Qtrs |
| Contract assets |
IncreaseDecreaseInContractWithCustomerAsset
|
$236.00K | USD | 2 Qtrs |
| Contract assets |
IncreaseDecreaseInContractWithCustomerAsset
|
$-237.00K | USD | 2 Qtrs |
| Contract assets |
IncreaseDecreaseInContractWithCustomerAsset
|
$-237.00K | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-337.00K | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-337.00K | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-197.00K | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-197.00K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.96M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.96M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$18.85M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$18.85M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-1.65M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-1.65M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.12M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$6.12M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$6.21M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$6.21M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$10.27M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$10.27M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-46.00K | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-46.00K | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$18.37M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$18.37M | USD | 2 Qtrs |
| Operating lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-765.00K | USD | 2 Qtrs |
| Operating lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-765.00K | USD | 2 Qtrs |
| Operating lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-263.00K | USD | 2 Qtrs |
| Operating lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-263.00K | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.73M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-37.73M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-426.00K | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-426.00K | USD | 2 Qtrs |
| Development of internal-use software |
PaymentsToDevelopSoftware
|
$3.11M | USD | 2 Qtrs |
| Development of internal-use software |
PaymentsToDevelopSoftware
|
$3.11M | USD | 2 Qtrs |
| Development of internal-use software |
PaymentsToDevelopSoftware
|
$3.11M | USD | 2 Qtrs |
| Development of internal-use software |
PaymentsToDevelopSoftware
|
$3.11M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$21.62M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$21.62M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$15.30M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipmentNet
|
$15.30M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$9.88M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$9.88M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$14.57M | USD | 2 Qtrs |
| Purchases of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$14.57M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$24.68M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$24.68M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$44.92M | USD | 2 Qtrs |
| Proceeds from maturities of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$44.92M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.61M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.61M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$5.62M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$5.62M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$636.00K | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$636.00K | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$4.09M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$4.09M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.09M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.09M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$636.00K | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$636.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-131.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-131.00K | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-31.46M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-31.46M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-73.00K | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-73.00K | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$37.02M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$37.02M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.97M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.97M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$67.44M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$67.44M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.94M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.94M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$37.02M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$37.02M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.97M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.97M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$67.44M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$67.44M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.94M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.94M | USD | Point-in-time |
| Transfer of property and equipment to inventory |
TransfersOfInventoryToPropertyAndEquipment
|
$3.30M | USD | 2 Qtrs |
| Transfer of property and equipment to inventory |
TransfersOfInventoryToPropertyAndEquipment
|
$3.30M | USD | 2 Qtrs |
| Transfer of property and equipment to inventory |
TransfersOfInventoryToPropertyAndEquipment
|
$468.00K | USD | 2 Qtrs |
| Transfer of property and equipment to inventory |
TransfersOfInventoryToPropertyAndEquipment
|
$468.00K | USD | 2 Qtrs |
| Capital expenditures incurred but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$3.41M | USD | 2 Qtrs |
| Capital expenditures incurred but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$3.41M | USD | 2 Qtrs |
| Capital expenditures incurred but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$4.34M | USD | 2 Qtrs |
| Capital expenditures incurred but not yet paid |
CapitalExpendituresIncurredButNotYetPaid
|
$4.34M | USD | 2 Qtrs |
| Capitalization of stock compensation |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$427.00K | USD | 2 Qtrs |
| Capitalization of stock compensation |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$427.00K | USD | 2 Qtrs |
| Capitalization of stock compensation |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$480.00K | USD | 2 Qtrs |
| Capitalization of stock compensation |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$480.00K | USD | 2 Qtrs |
| Operating lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.69M | USD | 2 Qtrs |
| Operating lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.69M | USD | 2 Qtrs |
| Operating lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
- | USD | 2 Qtrs |
| Operating lease liabilities arising from obtaining right-of-use assets |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
- | USD | 2 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$36.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$36.94M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$35.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$35.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$37.02M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$37.02M | USD | Point-in-time |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
- | USD | Point-in-time |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
- | USD | Point-in-time |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
$275.00K | USD | Point-in-time |
| Restricted cash, noncurrent |
RestrictedCashNoncurrent
|
$275.00K | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$37.02M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$37.02M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.97M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$35.97M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$67.44M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$67.44M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.94M | USD | Point-in-time |
| Total cash, cash equivalents and restricted cash shown in the statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$36.94M | USD | Point-in-time |
Stockholders Equity
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at the beginning |
StockholdersEquity
|
$92.65M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$92.65M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$121.06M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$121.06M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$139.78M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$139.78M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$144.14M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$144.14M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$151.22M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$151.22M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$117.65M | USD | Point-in-time |
| Balance at the beginning |
StockholdersEquity
|
$117.65M | USD | Point-in-time |
| Issuance of common stock upon net exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5.95M | shares | 2 Qtrs |
| Issuance of common stock upon net exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
5.95M | shares | 2 Qtrs |
| Issuance of common stock upon net exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.00K | USD | 1 Quarter |
| Issuance of common stock upon net exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$20.00K | USD | 1 Quarter |
| Issuance of common stock upon net exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$335.00K | USD | 1 Quarter |
| Issuance of common stock upon net exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$335.00K | USD | 1 Quarter |
| Issuance of common stock upon net exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$302.00K | USD | 1 Quarter |
| Issuance of common stock upon net exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$302.00K | USD | 1 Quarter |
| Issuance of common stock upon net exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.43M | USD | 1 Quarter |
| Issuance of common stock upon net exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.43M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.12M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.12M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.68M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.68M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.78M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.78M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.61M | USD | 1 Quarter |
| Stock-based compensation cost |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.61M | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-46.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-46.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$8.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-85.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-85.00K | USD | 1 Quarter |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-131.00K | USD | 2 Qtrs |
| Cumulative translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-131.00K | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-40.53M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-40.53M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-11.27M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-11.27M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-7.85M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-7.85M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$3.42M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$3.42M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-1.69M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-1.69M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-42.22M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-42.22M | USD | 2 Qtrs |
| Balance at the end |
StockholdersEquity
|
$92.65M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$92.65M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$121.06M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$121.06M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$139.78M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$139.78M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$144.14M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$144.14M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$151.22M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$151.22M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$117.65M | USD | Point-in-time |
| Balance at the end |
StockholdersEquity
|
$117.65M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.