10-Q Filing

GRINDR INC. CIK: 1820144 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001820144-25-000035`
Period End Date	20250630
Filing Date	20250808
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	grnd-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 148 Cash Flow Statement 200 Stockholders Equity 106

Balance Sheet 182 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$108.00K	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$108.00K	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$39.00K	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$39.00K	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
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
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
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`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
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, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance of $108 and $39, at June 30, 2025, and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$49.60M	USD	Point-in-time
Accounts receivable, net of allowance of $108 and $39, at June 30, 2025, and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$49.60M	USD	Point-in-time
Accounts receivable, net of allowance of $108 and $39, at June 30, 2025, and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$57.09M	USD	Point-in-time
Accounts receivable, net of allowance of $108 and $39, at June 30, 2025, and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$57.09M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$6.46M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$6.46M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$2.75M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$2.75M	USD	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
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred charges	`DeferredCostsCurrent`	$3.81M	USD	Point-in-time
Deferred charges	`DeferredCostsCurrent`	$3.81M	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
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
Deferred charges	`DeferredCostsCurrent`	$4.20M	USD	Point-in-time
Deferred charges	`DeferredCostsCurrent`	$4.20M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.68M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.68M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$778.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$778.00K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$189.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$189.34M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	195.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	195.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	178.57M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	178.57M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$116.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$116.98M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$605.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$605.00K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	193.32M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	193.32M	shares	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$605.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$605.00K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	177.19M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	177.19M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.67M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$8.08M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$8.08M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$8.75M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$8.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$69.87M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$69.87M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$65.85M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$65.85M	USD	Point-in-time
Goodwill	`Goodwill`	$275.70M	USD	Point-in-time
Goodwill	`Goodwill`	$275.70M	USD	Point-in-time
Goodwill	`Goodwill`	$275.70M	USD	Point-in-time
Goodwill	`Goodwill`	$275.70M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.24M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.24M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.24M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.24M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.02M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.02M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.05M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.05M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.21M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.21M	USD	Point-in-time
Total assets	`Assets`	$547.62M	USD	Point-in-time
Total assets	`Assets`	$547.62M	USD	Point-in-time
Total assets	`Assets`	$479.09M	USD	Point-in-time
Total assets	`Assets`	$479.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.26M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$29.58M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$29.58M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$37.89M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$37.89M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Current maturities of long-term debt, net	`LongTermDebtCurrent`	$15.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$21.77M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$21.77M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$19.97M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$19.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$76.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$76.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$67.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$67.81M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$275.58M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$275.58M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$268.46M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$268.46M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$252.18M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$252.18M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	-	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	-	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$963.00K	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$963.00K	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$986.00K	USD	Point-in-time
Lease liability	`OperatingLeaseLiabilityNoncurrent`	$986.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$14.06M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$14.06M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$14.13M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$14.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$610.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$610.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$359.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$359.93M	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, par value $0.0001; $100,000,000 shares authorized; none issued and outstanding at June 30, 2025, and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; $100,000,000 shares authorized; none issued and outstanding at June 30, 2025, and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; $100,000,000 shares authorized; none issued and outstanding at June 30, 2025, and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001; $100,000,000 shares authorized; none issued and outstanding at June 30, 2025, and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.0001; $1,000,000,000 shares authorized; $195,498,498 and $178,567,403 shares issued at June 30, 2025, and December 31, 2024, respectively; $193,322,724 and $177,193,667 outstanding at June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Common stock, par value $0.0001; $1,000,000,000 shares authorized; $195,498,498 and $178,567,403 shares issued at June 30, 2025, and December 31, 2024, respectively; $193,322,724 and $177,193,667 outstanding at June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Common stock, par value $0.0001; $1,000,000,000 shares authorized; $195,498,498 and $178,567,403 shares issued at June 30, 2025, and December 31, 2024, respectively; $193,322,724 and $177,193,667 outstanding at June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$18.00K	USD	Point-in-time
Common stock, par value $0.0001; $1,000,000,000 shares authorized; $195,498,498 and $178,567,403 shares issued at June 30, 2025, and December 31, 2024, respectively; $193,322,724 and $177,193,667 outstanding at June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$18.00K	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$14.29M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$14.29M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$29.77M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$29.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$74.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$74.52M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$365.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$365.59M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-148.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-148.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-191.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-191.81M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.69M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.69M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-131.57M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-131.57M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$319.82M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$319.82M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$547.62M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$547.62M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$479.09M	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$479.09M	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$198.16M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$198.16M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$157.69M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$157.69M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.34M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.34M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$104.22M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$104.22M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$40.62M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$40.62M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$51.95M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$51.95M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$21.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$21.00M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$27.41M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$27.41M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$66.70M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$66.70M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$51.41M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$51.41M	USD	2 Qtrs
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$24.80M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$24.80M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$36.46M	USD	1 Quarter
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$36.46M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$23.23M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$23.23M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$13.49M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$13.49M	USD	2 Qtrs
Product development expense	`ResearchAndDevelopmentExpense`	$7.75M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$7.75M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$12.94M	USD	1 Quarter
Product development expense	`ResearchAndDevelopmentExpense`	$12.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.24M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.54M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.54M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$79.87M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$79.87M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$148.42M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$148.42M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$57.79M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$57.79M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$113.88M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$113.88M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$49.74M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$49.74M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$24.55M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.55M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$43.81M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$43.81M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$24.35M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.35M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-3.56M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-3.56M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-6.67M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-6.67M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-13.85M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-13.85M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.44M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-7.44M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-344.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-344.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-227.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-227.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$510.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$510.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$658.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$658.00K	USD	2 Qtrs
Gain (loss) in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-9.90M	USD	2 Qtrs
Gain (loss) in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-9.90M	USD	2 Qtrs
Gain (loss) in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$53.80M	USD	2 Qtrs
Gain (loss) in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$53.80M	USD	2 Qtrs
Gain (loss) in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$35.12M	USD	1 Quarter
Gain (loss) in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$35.12M	USD	1 Quarter
Gain (loss) in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Gain (loss) in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.12M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$3.12M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-3.05M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-3.05M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-42.01M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-42.01M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-68.00M	USD	2 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-68.00M	USD	2 Qtrs
Net income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.46M	USD	1 Quarter
Net income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-17.46M	USD	1 Quarter
Net income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.29M	USD	1 Quarter
Net income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.29M	USD	1 Quarter
Net income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.18M	USD	2 Qtrs
Net income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.18M	USD	2 Qtrs
Net income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.86M	USD	2 Qtrs
Net income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.86M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$7.64M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$7.64M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$4.65M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$4.65M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$4.96M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$4.96M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$9.21M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$9.21M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$16.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.66M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$43.66M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.02M	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.18	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.18	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.23	USD	2 Qtrs
Basic (in USD per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic (in USD per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.18	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.18	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.17	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.17	USD	2 Qtrs
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.40M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.40M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	195.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	195.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.68M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.68M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.89M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	192.89M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.40M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.40M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.68M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.68M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.46M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.46M	shares	2 Qtrs

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$16.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.66M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$43.66M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.02M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$15.59M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.59M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$27.48M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$27.48M	USD	2 Qtrs
(Gain) loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-9.90M	USD	2 Qtrs
(Gain) loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$-9.90M	USD	2 Qtrs
(Gain) loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$53.80M	USD	2 Qtrs
(Gain) loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$53.80M	USD	2 Qtrs
(Gain) loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$35.12M	USD	1 Quarter
(Gain) loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$35.12M	USD	1 Quarter
(Gain) loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
(Gain) loss in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$455.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$455.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$447.00K	USD	2 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCosts`	$447.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.35M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.54M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$6.54M	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$69.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$69.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$-692.00K	USD	2 Qtrs
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$-692.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-846.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-846.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.40M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.40M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$745.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$745.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.55M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.55M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.69M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.69M	USD	2 Qtrs
Prepaid expenses and deferred charges	`IncreaseDecreaseInPrepaidExpensesAndDeferredCharges`	$1.34M	USD	2 Qtrs
Prepaid expenses and deferred charges	`IncreaseDecreaseInPrepaidExpensesAndDeferredCharges`	$1.34M	USD	2 Qtrs
Prepaid expenses and deferred charges	`IncreaseDecreaseInPrepaidExpensesAndDeferredCharges`	$4.10M	USD	2 Qtrs
Prepaid expenses and deferred charges	`IncreaseDecreaseInPrepaidExpensesAndDeferredCharges`	$4.10M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-233.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-233.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-901.00K	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-901.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$118.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$118.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$210.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$210.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.56M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.56M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.10M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.96M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.96M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$212.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$212.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$141.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$141.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.80M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.80M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.53M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.53M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.52M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.52M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-169.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-169.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$12.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$12.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.31M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$316.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$316.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$375.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$375.00K	USD	2 Qtrs
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$1.19M	USD	2 Qtrs
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$1.19M	USD	2 Qtrs
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$2.47M	USD	2 Qtrs
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$2.47M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.51M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.73M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.73M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.40M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.40M	USD	2 Qtrs
Repurchases of common stock under the stock repurchase program	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock under the stock repurchase program	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock under the stock repurchase program	`PaymentsForRepurchaseOfCommonStock`	$290.67M	USD	2 Qtrs
Repurchases of common stock under the stock repurchase program	`PaymentsForRepurchaseOfCommonStock`	$290.67M	USD	2 Qtrs
Withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.94M	USD	2 Qtrs
Withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.94M	USD	2 Qtrs
Withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.43M	USD	2 Qtrs
Withholding taxes paid on stock-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.43M	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$314.12M	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$314.12M	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	2 Qtrs
Payment for the redemption of warrants	`PaymentsForRepurchaseOfWarrants`	$58.00K	USD	1 Quarter
Payment for the redemption of warrants	`PaymentsForRepurchaseOfWarrants`	$58.00K	USD	1 Quarter
Payment for the redemption of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	2 Qtrs
Payment for the redemption of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	2 Qtrs
Payment for the redemption of warrants	`PaymentsForRepurchaseOfWarrants`	$58.00K	USD	2 Qtrs
Payment for the redemption of warrants	`PaymentsForRepurchaseOfWarrants`	$58.00K	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$7.50M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$7.50M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$43.30M	USD	2 Qtrs
Principal payments on debt	`RepaymentsOfDebt`	$43.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-45.50M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.87M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.87M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.67M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.67M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.05M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.05M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$120.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$59.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.34M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$605.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$605.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$605.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$605.00K	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$121.43M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$59.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.95M	USD	Point-in-time
Cash interest paid	`InterestPaidNet`	$13.72M	USD	2 Qtrs
Cash interest paid	`InterestPaidNet`	$13.72M	USD	2 Qtrs
Cash interest paid	`InterestPaidNet`	$7.01M	USD	2 Qtrs
Cash interest paid	`InterestPaidNet`	$7.01M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$1.34M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$1.34M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$7.13M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$7.13M	USD	2 Qtrs
Capitalized software development costs accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$99.00K	USD	2 Qtrs
Capitalized software development costs accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$99.00K	USD	2 Qtrs
Capitalized software development costs accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$224.00K	USD	2 Qtrs
Capitalized software development costs accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$224.00K	USD	2 Qtrs
Repurchase of common stock for net settlement of equity awards	`StockRepurchasedNetSettlementOfEquityAwards`	$55.00K	USD	2 Qtrs
Repurchase of common stock for net settlement of equity awards	`StockRepurchasedNetSettlementOfEquityAwards`	$55.00K	USD	2 Qtrs
Repurchase of common stock for net settlement of equity awards	`StockRepurchasedNetSettlementOfEquityAwards`	$66.00K	USD	2 Qtrs
Repurchase of common stock for net settlement of equity awards	`StockRepurchasedNetSettlementOfEquityAwards`	$66.00K	USD	2 Qtrs
Issuance of common stock for the settlement of KPI Awards	`StockIssuedForSettlementOfRestrictedStockUnitsRSUsKPIAwards`	$3.61M	USD	2 Qtrs
Issuance of common stock for the settlement of KPI Awards	`StockIssuedForSettlementOfRestrictedStockUnitsRSUsKPIAwards`	$3.61M	USD	2 Qtrs
Issuance of common stock for the settlement of KPI Awards	`StockIssuedForSettlementOfRestrictedStockUnitsRSUsKPIAwards`	$2.35M	USD	2 Qtrs
Issuance of common stock for the settlement of KPI Awards	`StockIssuedForSettlementOfRestrictedStockUnitsRSUsKPIAwards`	$2.35M	USD	2 Qtrs
Issuance of common stock for the settlement of certain market condition liability-classified awards	`StockIssuedForSettlementOfRestrictedStockUnitsRSUsMarketConditionAwardsLiabilityClassified`	-	USD	2 Qtrs
Issuance of common stock for the settlement of certain market condition liability-classified awards	`StockIssuedForSettlementOfRestrictedStockUnitsRSUsMarketConditionAwardsLiabilityClassified`	-	USD	2 Qtrs
Issuance of common stock for the settlement of certain market condition liability-classified awards	`StockIssuedForSettlementOfRestrictedStockUnitsRSUsMarketConditionAwardsLiabilityClassified`	$9.16M	USD	2 Qtrs
Issuance of common stock for the settlement of certain market condition liability-classified awards	`StockIssuedForSettlementOfRestrictedStockUnitsRSUsMarketConditionAwardsLiabilityClassified`	$9.16M	USD	2 Qtrs
Issuance of common stock for the cashless exercise of warrants	`StockIssuedForCashlessExerciseOfWarrants`	-	USD	2 Qtrs
Issuance of common stock for the cashless exercise of warrants	`StockIssuedForCashlessExerciseOfWarrants`	-	USD	2 Qtrs
Issuance of common stock for the cashless exercise of warrants	`StockIssuedForCashlessExerciseOfWarrants`	$63.03M	USD	2 Qtrs
Issuance of common stock for the cashless exercise of warrants	`StockIssuedForCashlessExerciseOfWarrants`	$63.03M	USD	2 Qtrs
Issuance of common stock for the exercise of warrants	`StockIssuedForExerciseOfWarrants`	-	USD	2 Qtrs
Issuance of common stock for the exercise of warrants	`StockIssuedForExerciseOfWarrants`	-	USD	2 Qtrs
Issuance of common stock for the exercise of warrants	`StockIssuedForExerciseOfWarrants`	$179.19M	USD	2 Qtrs
Issuance of common stock for the exercise of warrants	`StockIssuedForExerciseOfWarrants`	$179.19M	USD	2 Qtrs
Repurchase of common stock committed but not settled	`StockRepurchasedButNotSettled`	$3.46M	USD	2 Qtrs
Repurchase of common stock committed but not settled	`StockRepurchasedButNotSettled`	$3.46M	USD	2 Qtrs
Repurchase of common stock committed but not settled	`StockRepurchasedButNotSettled`	-	USD	2 Qtrs
Repurchase of common stock committed but not settled	`StockRepurchasedButNotSettled`	-	USD	2 Qtrs

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
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
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
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
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
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
Preferred stock, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-131.57M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-131.57M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$319.82M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$319.82M	USD	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	193.32M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	193.32M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	177.19M	shares	Point-in-time
Common stock, beginning balance (in shares)	`CommonStockSharesOutstanding`	177.19M	shares	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-31.83M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$16.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.64M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.66M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$43.66M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.02M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.02M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.41M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.36M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.36M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.26M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.26M	USD	1 Quarter
Vested restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.99M	USD	1 Quarter
Vested restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.99M	USD	1 Quarter
Vested restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.78M	USD	1 Quarter
Vested restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.78M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	299,149.00	shares	2 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	299,149.00	shares	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$916.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$916.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$816.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$816.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$785.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$785.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$616.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$616.00K	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$556.34M	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$556.34M	USD	1 Quarter
Repurchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	7.73M	shares	1 Quarter
Repurchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	7.73M	shares	1 Quarter
Repurchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	16.00M	shares	2 Qtrs
Repurchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	16.00M	shares	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$152.99M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$152.99M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$294.13M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$294.13M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$141.14M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$141.14M	USD	1 Quarter
Common stock withheld related to net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$2.48M	USD	1 Quarter
Common stock withheld related to net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$2.48M	USD	1 Quarter
Common stock withheld related to net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$1.49M	USD	1 Quarter
Common stock withheld related to net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$1.49M	USD	1 Quarter
Common stock withheld related to net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$9.96M	USD	1 Quarter
Common stock withheld related to net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$9.96M	USD	1 Quarter
Common stock withheld related to net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$5.51M	USD	1 Quarter
Common stock withheld related to net settlement of equity awards	`TreasuryStockValueAcquiredCostMethod`	$5.51M	USD	1 Quarter
Preferred stock, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-18.29M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-41.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-22.02M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$187.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-131.57M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-131.57M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$319.82M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$319.82M	USD	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	193.32M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	193.32M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	177.19M	shares	Point-in-time
Common stock, ending balance (in shares)	`CommonStockSharesOutstanding`	177.19M	shares	Point-in-time

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