10-Q Filing

KLAVIYO, INC. CIK: 1835830 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001835830-24-000055`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	kvyo-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 76 Cash Flow Statement 154 Stockholders Equity 64

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
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
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
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`	$738.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$738.56M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$755.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$755.83M	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
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
Restricted cash	`RestrictedCashCurrent`	$409.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$409.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$393.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$393.00K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$23.24M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$23.24M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$23.08M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$23.08M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$17.18M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$17.18M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$15.20M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$15.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$803.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$803.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$826.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$826.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.45M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.45M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$42.79M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$42.79M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$34.68M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$34.68M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$36.99M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$36.99M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$23.18M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$23.18M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$24.51M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$24.51M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$686.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$686.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$657.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$657.00K	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$168.72M	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$168.72M	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$173.84M	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$173.84M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.42M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$7.42M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$10.60M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$10.60M	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Total assets	`Assets`	$1.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.46M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$62.84M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$62.84M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.13M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$13.62M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$13.62M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$14.08M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$14.08M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$40.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$40.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$42.52M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$42.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$130.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$130.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$129.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$129.74M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$37.50M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$37.50M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$34.76M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$34.76M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.16M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.16M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.44M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$170.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$170.94M	USD	Point-in-time
Total liabilities	`Liabilities`	$174.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$174.27M	USD	Point-in-time
Preferred stock: $0.001 par value; $100,000,000 shares authorized; 0 and $0 shares issued and outstanding at March 31, 2024, and December 31, 2023, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value; $100,000,000 shares authorized; 0 and $0 shares issued and outstanding at March 31, 2024, and December 31, 2023, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value; $100,000,000 shares authorized; 0 and $0 shares issued and outstanding at March 31, 2024, and December 31, 2023, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock: $0.001 par value; $100,000,000 shares authorized; 0 and $0 shares issued and outstanding at March 31, 2024, and December 31, 2023, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.71B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-811.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-811.92M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$914.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$914.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$937.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$937.45M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-1.04B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.11B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$209.99M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$209.99M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$156.09M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$156.09M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$44.94M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$44.94M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$36.57M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$36.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$119.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$119.51M	USD	1 Quarter
Gross profit	`GrossProfit`	$165.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$165.06M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$60.61M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$60.61M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$91.86M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$91.86M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$35.03M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$35.03M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.19M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.19M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$187.15M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$187.15M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$118.64M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$118.64M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-22.09M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-22.09M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$878.00K	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$878.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-25.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-25.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$68.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$68.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.55M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.55M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.82M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.82M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$9.61M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$9.61M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$3.79M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$3.79M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.48M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.48M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.67M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.67M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$391.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$391.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$404.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$404.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.28M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.28M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$4.28M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$4.28M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-12.88M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-12.88M	USD	1 Quarter
Net (loss) income per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net (loss) income per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net (loss) income per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net (loss) income per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net (loss) income per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net (loss) income per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net (loss) income per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net (loss) income per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	235.50M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	235.50M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	261.33M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	261.33M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.43M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	268.43M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	261.33M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	261.33M	shares	1 Quarter

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$4.28M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.28M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.97M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.97M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.30M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.30M	USD	1 Quarter
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.34M	USD	1 Quarter
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.34M	USD	1 Quarter
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.05M	USD	1 Quarter
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.05M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$3.93M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$3.93M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$3.50M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$3.50M	USD	1 Quarter
Amortization of prepaid marketing expense	`PrepaidMarketingExpenseAmortization`	$13.22M	USD	1 Quarter
Amortization of prepaid marketing expense	`PrepaidMarketingExpenseAmortization`	$13.22M	USD	1 Quarter
Amortization of prepaid marketing expense	`PrepaidMarketingExpenseAmortization`	$13.22M	USD	1 Quarter
Amortization of prepaid marketing expense	`PrepaidMarketingExpenseAmortization`	$13.22M	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`	$-32.00K	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-32.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-767.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-767.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-60.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$-60.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.82M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.82M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$35.63M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$35.63M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$21.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$21.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$383.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$383.00K	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$7.24M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$7.24M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$6.01M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$6.01M	USD	1 Quarter
Prepaid expenses, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.04M	USD	1 Quarter
Prepaid expenses, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.04M	USD	1 Quarter
Prepaid expenses, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.84M	USD	1 Quarter
Prepaid expenses, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.84M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$817.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$817.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.06M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.06M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-244.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-244.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.31M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.31M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.04M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.04M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.42M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.42M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.92M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.92M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.90M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.90M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$10.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$10.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$289.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$289.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.55M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.55M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.18M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.18M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.26M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.26M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$325.00K	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$325.00K	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$1.31M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$1.31M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$1.97M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$1.97M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.63M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.63M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.23M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.23M	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$383.00K	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$383.00K	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.59M	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.59M	USD	1 Quarter
Cash paid for finance leases	`FinanceLeasePrincipalPayments`	$5.00K	USD	1 Quarter
Cash paid for finance leases	`FinanceLeasePrincipalPayments`	$5.00K	USD	1 Quarter
Cash paid for finance leases	`FinanceLeasePrincipalPayments`	$5.00K	USD	1 Quarter
Cash paid for finance leases	`FinanceLeasePrincipalPayments`	$5.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$6.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$6.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$4.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$4.00K	USD	1 Quarter
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.87M	USD	1 Quarter
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.87M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$2.54M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$2.54M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$384.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$384.00K	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.74M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.74M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.30M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.30M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.22M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.22M	USD	1 Quarter
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.92M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.92M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.66M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.66M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$756.88M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$756.88M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.92M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$386.92M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.66M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$739.66M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$756.88M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$756.88M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$89.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$89.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for operating lease liabilities, net of tenant incentives received	`OperatingLeasePayments`	$3.92M	USD	1 Quarter
Cash paid for operating lease liabilities, net of tenant incentives received	`OperatingLeasePayments`	$3.92M	USD	1 Quarter
Cash paid for operating lease liabilities, net of tenant incentives received	`OperatingLeasePayments`	$3.90M	USD	1 Quarter
Cash paid for operating lease liabilities, net of tenant incentives received	`OperatingLeasePayments`	$3.90M	USD	1 Quarter
Recognition of prepaid marketing asset	`RecognitionOfPrepaidMarketingAsset`	$13.88M	USD	1 Quarter
Recognition of prepaid marketing asset	`RecognitionOfPrepaidMarketingAsset`	$13.88M	USD	1 Quarter
Recognition of prepaid marketing asset	`RecognitionOfPrepaidMarketingAsset`	$8.10M	USD	1 Quarter
Recognition of prepaid marketing asset	`RecognitionOfPrepaidMarketingAsset`	$8.10M	USD	1 Quarter
Vesting of restricted common stock	`StockIssued1`	-	USD	1 Quarter
Vesting of restricted common stock	`StockIssued1`	-	USD	1 Quarter
Vesting of restricted common stock	`StockIssued1`	$25.00K	USD	1 Quarter
Vesting of restricted common stock	`StockIssued1`	$25.00K	USD	1 Quarter
Accretion of common stock subject to redemption	`AccretionOfCommonStockSubjectToRedemption`	-	USD	1 Quarter
Accretion of common stock subject to redemption	`AccretionOfCommonStockSubjectToRedemption`	-	USD	1 Quarter
Accretion of common stock subject to redemption	`AccretionOfCommonStockSubjectToRedemption`	$36.00M	USD	1 Quarter
Accretion of common stock subject to redemption	`AccretionOfCommonStockSubjectToRedemption`	$36.00M	USD	1 Quarter
Capitalization of stock-based compensation expense related to internal-use software	`CapitalizationOfStockBasedCompensationExpense`	$127.00K	USD	1 Quarter
Capitalization of stock-based compensation expense related to internal-use software	`CapitalizationOfStockBasedCompensationExpense`	$127.00K	USD	1 Quarter
Capitalization of stock-based compensation expense related to internal-use software	`CapitalizationOfStockBasedCompensationExpense`	-	USD	1 Quarter
Capitalization of stock-based compensation expense related to internal-use software	`CapitalizationOfStockBasedCompensationExpense`	-	USD	1 Quarter
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$48.00K	USD	1 Quarter
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$48.00K	USD	1 Quarter
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$403.00K	USD	1 Quarter
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$403.00K	USD	1 Quarter

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	64.05M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	64.05M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	64.05M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	64.05M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.53B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.53B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.57B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.57B	USD	Point-in-time
Accretion of redeemable common stock to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$36.00M	USD	1 Quarter
Accretion of redeemable common stock to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$36.00M	USD	1 Quarter
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	64.05M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	64.05M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	64.05M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	64.05M	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.53B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.53B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.57B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.57B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$914.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$914.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$937.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$937.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.04B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.04B	USD	Point-in-time
Issuance of common stock upon exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.56M	USD	1 Quarter
Issuance of common stock upon exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.56M	USD	1 Quarter
Issuance of common stock upon exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$341.00K	USD	1 Quarter
Issuance of common stock upon exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$341.00K	USD	1 Quarter
Accretion of redeemable common stock to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock`	$36.00M	USD	1 Quarter
Accretion of redeemable common stock to redemption value	`AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock`	$36.00M	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon exercise of collaboration agreement warrants	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$6.00K	USD	1 Quarter
Issuance of common stock upon exercise of collaboration agreement warrants	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$6.00K	USD	1 Quarter
Issuance of common stock upon exercise of collaboration agreement warrants	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$4.00K	USD	1 Quarter
Issuance of common stock upon exercise of collaboration agreement warrants	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$4.00K	USD	1 Quarter
Vested warrants related to collaboration agreement	`StockIssuedDuringPeriodValueWarrantsVested`	$13.88M	USD	1 Quarter
Vested warrants related to collaboration agreement	`StockIssuedDuringPeriodValueWarrantsVested`	$13.88M	USD	1 Quarter
Vested warrants related to collaboration agreement	`StockIssuedDuringPeriodValueWarrantsVested`	$8.10M	USD	1 Quarter
Vested warrants related to collaboration agreement	`StockIssuedDuringPeriodValueWarrantsVested`	$8.10M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.82M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.82M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.75M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.75M	USD	1 Quarter
Vesting of restricted common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$25.00K	USD	1 Quarter
Vesting of restricted common stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$25.00K	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockUnitsVested`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockUnitsVested`	-	USD	1 Quarter
Shares withheld for tax withholding upon vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.87M	USD	1 Quarter
Shares withheld for tax withholding upon vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.87M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.28M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.28M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.05B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$914.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$914.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$937.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$937.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.04B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.04B	USD	Point-in-time

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