10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001835830-24-000079 |
| Period End Date | 20240630 |
| Filing Date | 20240807 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | kvyo-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
130 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 |
| 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
|
$793.55M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$793.55M | USD | 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 |
| Restricted cash |
RestrictedCashCurrent
|
$409.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$409.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$402.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$402.00K | 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 |
| Accounts receivable, net of allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$29.23M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts |
AccountsReceivableNetCurrent
|
$29.23M | 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
|
$15.20M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$15.20M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$18.03M | USD | Point-in-time |
| Deferred contract acquisition costs, current |
CapitalizedContractCostNetCurrent
|
$18.03M | 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
|
$31.15M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$31.15M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$872.36M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$872.36M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$803.49M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$803.49M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$44.37M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$44.37M | 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 |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$36.99M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$36.99M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$32.07M | USD | Point-in-time |
| Right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$32.07M | USD | Point-in-time |
| Deferred contract acquisition costs, non-current |
CapitalizedContractCostNetNoncurrent
|
$26.70M | USD | Point-in-time |
| Deferred contract acquisition costs, non-current |
CapitalizedContractCostNetNoncurrent
|
$26.70M | 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 |
| Restricted cash, non-current |
RestrictedCashNoncurrent
|
$672.00K | USD | Point-in-time |
| Restricted cash, non-current |
RestrictedCashNoncurrent
|
$672.00K | 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 |
| Prepaid marketing expense |
PrepaidExpenseNoncurrent
|
$173.84M | USD | Point-in-time |
| Prepaid marketing expense |
PrepaidExpenseNoncurrent
|
$173.84M | USD | Point-in-time |
| Prepaid marketing expense |
PrepaidExpenseNoncurrent
|
$163.59M | USD | Point-in-time |
| Prepaid marketing expense |
PrepaidExpenseNoncurrent
|
$163.59M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$10.07M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$10.07M | 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 |
| Total assets |
Assets
|
$1.09B | USD | Point-in-time |
| Total assets |
Assets
|
$1.09B | USD | Point-in-time |
| Total assets |
Assets
|
$1.15B | USD | Point-in-time |
| Total assets |
Assets
|
$1.15B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$9.42M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$9.42M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$13.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$13.60M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$62.40M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$62.40M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$62.84M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$62.84M | USD | Point-in-time |
| Lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$13.01M | USD | Point-in-time |
| Lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$13.01M | 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
|
$46.78M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$46.78M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$131.61M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$131.61M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$130.62M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$130.62M | USD | Point-in-time |
| Lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$32.07M | USD | Point-in-time |
| Lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$32.07M | 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 |
| 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
|
$6.66M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$6.66M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$170.34M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$170.34M | 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 June 30, 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 June 30, 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 June 30, 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 June 30, 2024, and December 31, 2023, respectively. |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.80B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.80B | 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
|
$-816.87M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-816.87M | 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
|
$-1.08B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$-1.08B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$979.50M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$979.50M | 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
|
$-1.05B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$-1.05B | 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 stockholders equity |
StockholdersEquity
|
$914.78M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$914.78M | 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
|
$1.15B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.15B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$164.59M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$164.59M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$432.21M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$432.21M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$222.21M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$222.21M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$320.67M | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$320.67M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$50.27M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$50.27M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$37.48M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$37.48M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$74.05M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$74.05M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$95.21M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$95.21M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$246.62M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$246.62M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$337.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$337.00M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$127.11M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$127.11M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$171.94M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$171.94M | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$94.50M | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$94.50M | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$123.97M | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$123.97M | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$186.36M | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$186.36M | USD | 2 Qtrs |
| Selling and marketing |
SellingAndMarketingExpense
|
$63.36M | USD | 1 Quarter |
| Selling and marketing |
SellingAndMarketingExpense
|
$63.36M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$33.05M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$33.05M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$111.83M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$111.83M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$68.09M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$68.09M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$55.73M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$55.73M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.76M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.76M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$23.67M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$23.67M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$46.66M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$46.66M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$74.95M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$74.95M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$373.14M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$373.14M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$238.71M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$238.71M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$186.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$186.00M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$120.08M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$120.08M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$7.03M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$7.03M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$-36.15M | USD | 2 Qtrs |
| Operating (loss) income |
OperatingIncomeLoss
|
$-36.15M | USD | 2 Qtrs |
| Operating (loss) income |
OperatingIncomeLoss
|
$7.91M | USD | 2 Qtrs |
| Operating (loss) income |
OperatingIncomeLoss
|
$7.91M | USD | 2 Qtrs |
| Operating (loss) income |
OperatingIncomeLoss
|
$-14.05M | USD | 1 Quarter |
| Operating (loss) income |
OperatingIncomeLoss
|
$-14.05M | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-54.00K | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-54.00K | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-79.00K | USD | 2 Qtrs |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-79.00K | USD | 2 Qtrs |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$61.00K | USD | 2 Qtrs |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$61.00K | USD | 2 Qtrs |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-7.00K | USD | 1 Quarter |
| Other (expense) income |
OtherNonoperatingIncomeExpense
|
$-7.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$8.30M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$8.30M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$19.52M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$19.52M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$4.49M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$4.49M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$9.98M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$9.98M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$8.22M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$8.22M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$9.97M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$9.97M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$19.59M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$19.59M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$4.43M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$4.43M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.46M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$11.46M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.13M | USD | 2 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.13M | USD | 2 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-16.56M | USD | 2 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-16.56M | USD | 2 Qtrs |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.08M | USD | 1 Quarter |
| (Loss) income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-4.08M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$576.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$576.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$861.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$861.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.26M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.26M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$967.00K | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$967.00K | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-4.94M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-4.94M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-17.82M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-17.82M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$15.16M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$15.16M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$10.89M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$10.89M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-4.94M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-4.94M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$10.89M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$10.89M | USD | 1 Quarter |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-17.82M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$-17.82M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$15.16M | USD | 2 Qtrs |
| Comprehensive (loss) income |
ComprehensiveIncomeNetOfTax
|
$15.16M | USD | 2 Qtrs |
| 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, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.07 | USD | 2 Qtrs |
| Net (loss) income per share attributable to Series A and Series B common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.07 | USD | 2 Qtrs |
| Net (loss) income per share attributable to Series A and Series B common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.06 | USD | 2 Qtrs |
| Net (loss) income per share attributable to Series A and Series B common stockholders, basic (in dollars per share) |
EarningsPerShareBasic
|
$0.06 | USD | 2 Qtrs |
| 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, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.04 | USD | 1 Quarter |
| Net (loss) income per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.04 | 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 |
| Net (loss) income per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.07 | USD | 2 Qtrs |
| Net (loss) income per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.07 | USD | 2 Qtrs |
| Net (loss) income per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 2 Qtrs |
| Net (loss) income per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 2 Qtrs |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.59M | shares | 1 Quarter |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.59M | shares | 1 Quarter |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
263.32M | shares | 2 Qtrs |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
263.32M | shares | 2 Qtrs |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
265.29M | shares | 1 Quarter |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
265.29M | shares | 1 Quarter |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.05M | shares | 2 Qtrs |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.05M | shares | 2 Qtrs |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
263.32M | shares | 2 Qtrs |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
263.32M | shares | 2 Qtrs |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
268.58M | shares | 2 Qtrs |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
268.58M | shares | 2 Qtrs |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
265.29M | shares | 1 Quarter |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
265.29M | shares | 1 Quarter |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
268.72M | shares | 1 Quarter |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
268.72M | shares | 1 Quarter |
Cash Flow Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
NetIncomeLoss
|
$-4.94M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-4.94M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-17.82M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-17.82M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$15.16M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$15.16M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$10.89M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$10.89M | USD | 1 Quarter |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortization
|
$6.47M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortization
|
$6.47M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortization
|
$8.21M | USD | 2 Qtrs |
| Depreciation and amortization expense |
DepreciationDepletionAndAmortization
|
$8.21M | USD | 2 Qtrs |
| Non-cash operating lease costs |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.56M | USD | 2 Qtrs |
| Non-cash operating lease costs |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.56M | USD | 2 Qtrs |
| Non-cash operating lease costs |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.29M | USD | 2 Qtrs |
| Non-cash operating lease costs |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$6.29M | USD | 2 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$7.26M | USD | 2 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$7.26M | USD | 2 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$8.40M | USD | 2 Qtrs |
| Amortization of deferred contract acquisition costs |
CapitalizedContractCostAmortization
|
$8.40M | USD | 2 Qtrs |
| Amortization of prepaid marketing expense |
PrepaidMarketingExpenseAmortization
|
$26.45M | USD | 2 Qtrs |
| Amortization of prepaid marketing expense |
PrepaidMarketingExpenseAmortization
|
$26.45M | USD | 2 Qtrs |
| Amortization of prepaid marketing expense |
PrepaidMarketingExpenseAmortization
|
$26.45M | USD | 2 Qtrs |
| Amortization of prepaid marketing expense |
PrepaidMarketingExpenseAmortization
|
$26.45M | USD | 2 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 2 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 2 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-32.00K | USD | 2 Qtrs |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-32.00K | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$-47.00K | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$-47.00K | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$289.00K | USD | 2 Qtrs |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$289.00K | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$69.13M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$69.13M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$2.34M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$2.34M | USD | 2 Qtrs |
| Other |
PaymentsForOtherOperatingActivities
|
$11.00K | USD | 2 Qtrs |
| Other |
PaymentsForOtherOperatingActivities
|
$11.00K | USD | 2 Qtrs |
| Other |
ProceedsFromOtherOperatingActivities
|
$19.00K | USD | 2 Qtrs |
| Other |
ProceedsFromOtherOperatingActivities
|
$19.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$6.44M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$6.44M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.40M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.40M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseInCapitalizedContractCost
|
$12.04M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseInCapitalizedContractCost
|
$12.04M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseInCapitalizedContractCost
|
$14.75M | USD | 2 Qtrs |
| Deferred contract acquisition costs |
IncreaseDecreaseInCapitalizedContractCost
|
$14.75M | USD | 2 Qtrs |
| Prepaid expenses, prepaid taxes, and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.33M | USD | 2 Qtrs |
| Prepaid expenses, prepaid taxes, and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$7.33M | USD | 2 Qtrs |
| Prepaid expenses, prepaid taxes, and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.92M | USD | 2 Qtrs |
| Prepaid expenses, prepaid taxes, and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.92M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-908.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-908.00K | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-4.25M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-4.25M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$15.59M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$15.59M | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-455.00K | USD | 2 Qtrs |
| Accrued expenses |
IncreaseDecreaseInAccruedLiabilities
|
$-455.00K | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$4.05M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$4.05M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$6.68M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$6.68M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.84M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.84M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.64M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.64M | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$69.00K | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$69.00K | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$508.00K | USD | 2 Qtrs |
| Other non-current liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$508.00K | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$57.03M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$57.03M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$67.08M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$67.08M | USD | 2 Qtrs |
| Acquisition of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.03M | USD | 2 Qtrs |
| Acquisition of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$2.03M | USD | 2 Qtrs |
| Acquisition of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$769.00K | USD | 2 Qtrs |
| Acquisition of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$769.00K | USD | 2 Qtrs |
| Capitalization of software development costs |
PaymentsToDevelopSoftware
|
$5.03M | USD | 2 Qtrs |
| Capitalization of software development costs |
PaymentsToDevelopSoftware
|
$5.03M | USD | 2 Qtrs |
| Capitalization of software development costs |
PaymentsToDevelopSoftware
|
$2.84M | USD | 2 Qtrs |
| Capitalization of software development costs |
PaymentsToDevelopSoftware
|
$2.84M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.60M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-3.60M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.06M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.06M | USD | 2 Qtrs |
| Proceeds from exercise of common stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$4.31M | USD | 2 Qtrs |
| Proceeds from exercise of common stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$4.31M | USD | 2 Qtrs |
| Proceeds from exercise of common stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$2.42M | USD | 2 Qtrs |
| Proceeds from exercise of common stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$2.42M | USD | 2 Qtrs |
| Cash paid for finance leases |
FinanceLeasePrincipalPayments
|
$11.00K | USD | 2 Qtrs |
| Cash paid for finance leases |
FinanceLeasePrincipalPayments
|
$11.00K | USD | 2 Qtrs |
| Cash paid for finance leases |
FinanceLeasePrincipalPayments
|
$11.00K | USD | 2 Qtrs |
| Cash paid for finance leases |
FinanceLeasePrincipalPayments
|
$11.00K | USD | 2 Qtrs |
| Proceeds from exercise of warrants |
ProceedsFromWarrantExercises
|
$7.00K | USD | 2 Qtrs |
| Proceeds from exercise of warrants |
ProceedsFromWarrantExercises
|
$7.00K | USD | 2 Qtrs |
| Proceeds from exercise of warrants |
ProceedsFromWarrantExercises
|
$12.00K | USD | 2 Qtrs |
| Proceeds from exercise of warrants |
ProceedsFromWarrantExercises
|
$12.00K | USD | 2 Qtrs |
| Payment of deferred offering costs |
PaymentOfDeferredOfferingCosts
|
- | USD | 2 Qtrs |
| Payment of deferred offering costs |
PaymentOfDeferredOfferingCosts
|
- | USD | 2 Qtrs |
| Payment of deferred offering costs |
PaymentOfDeferredOfferingCosts
|
$2.95M | USD | 2 Qtrs |
| Payment of deferred offering costs |
PaymentOfDeferredOfferingCosts
|
$2.95M | USD | 2 Qtrs |
| Payment of employee tax withholding related to stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 2 Qtrs |
| Payment of employee tax withholding related to stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | 2 Qtrs |
| Payment of employee tax withholding related to stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$13.77M | USD | 2 Qtrs |
| Payment of employee tax withholding related to stock-based awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$13.77M | USD | 2 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$4.41M | USD | 2 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$4.41M | USD | 2 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
- | USD | 2 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
- | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-534.00K | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-534.00K | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.05M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.05M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$54.97M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$54.97M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$52.89M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$52.89M | USD | 2 Qtrs |
| 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
|
$439.80M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$439.80M | 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
|
$794.63M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$794.63M | 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
|
$439.80M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$439.80M | 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
|
$794.63M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$794.63M | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$87.00K | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$87.00K | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$681.00K | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$681.00K | USD | 2 Qtrs |
| Cash paid for operating lease liabilities, net of tenant incentives received |
OperatingLeasePayments
|
$7.84M | USD | 2 Qtrs |
| Cash paid for operating lease liabilities, net of tenant incentives received |
OperatingLeasePayments
|
$7.84M | USD | 2 Qtrs |
| Cash paid for operating lease liabilities, net of tenant incentives received |
OperatingLeasePayments
|
$7.64M | USD | 2 Qtrs |
| Cash paid for operating lease liabilities, net of tenant incentives received |
OperatingLeasePayments
|
$7.64M | USD | 2 Qtrs |
| Recognition of prepaid marketing asset |
RecognitionOfPrepaidMarketingAsset
|
$16.20M | USD | 2 Qtrs |
| Recognition of prepaid marketing asset |
RecognitionOfPrepaidMarketingAsset
|
$16.20M | USD | 2 Qtrs |
| Recognition of prepaid marketing asset |
RecognitionOfPrepaidMarketingAsset
|
$27.77M | USD | 2 Qtrs |
| Recognition of prepaid marketing asset |
RecognitionOfPrepaidMarketingAsset
|
$27.77M | USD | 2 Qtrs |
| Vesting of restricted common stock |
StockIssued1
|
- | USD | 2 Qtrs |
| Vesting of restricted common stock |
StockIssued1
|
- | USD | 2 Qtrs |
| Vesting of restricted common stock |
StockIssued1
|
$50.00K | USD | 2 Qtrs |
| Vesting of restricted common stock |
StockIssued1
|
$50.00K | USD | 2 Qtrs |
| Accretion of common stock subject to redemption |
AccretionOfCommonStockSubjectToRedemption
|
- | USD | 2 Qtrs |
| Accretion of common stock subject to redemption |
AccretionOfCommonStockSubjectToRedemption
|
- | USD | 2 Qtrs |
| Accretion of common stock subject to redemption |
AccretionOfCommonStockSubjectToRedemption
|
$93.97M | USD | 2 Qtrs |
| Accretion of common stock subject to redemption |
AccretionOfCommonStockSubjectToRedemption
|
$93.97M | USD | 2 Qtrs |
| Capitalization of stock-based compensation expense related to internal-use software |
CapitalizationOfStockBasedCompensationExpense
|
$1.94M | USD | 2 Qtrs |
| Capitalization of stock-based compensation expense related to internal-use software |
CapitalizationOfStockBasedCompensationExpense
|
$1.94M | USD | 2 Qtrs |
| Capitalization of stock-based compensation expense related to internal-use software |
CapitalizationOfStockBasedCompensationExpense
|
- | USD | 2 Qtrs |
| Capitalization of stock-based compensation expense related to internal-use software |
CapitalizationOfStockBasedCompensationExpense
|
- | USD | 2 Qtrs |
| Unpaid purchases of property and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
- | USD | 2 Qtrs |
| Unpaid purchases of property and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
- | USD | 2 Qtrs |
| Unpaid purchases of property and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$514.00K | USD | 2 Qtrs |
| Unpaid purchases of property and equipment |
CapitalExpendituresIncurredButNotYetPaid
|
$514.00K | USD | 2 Qtrs |
| Unpaid deferred offering costs |
DeferredOfferingCostsIncurredButNotYetPaid
|
- | USD | 2 Qtrs |
| Unpaid deferred offering costs |
DeferredOfferingCostsIncurredButNotYetPaid
|
- | USD | 2 Qtrs |
| Unpaid deferred offering costs |
DeferredOfferingCostsIncurredButNotYetPaid
|
$1.16M | USD | 2 Qtrs |
| Unpaid deferred offering costs |
DeferredOfferingCostsIncurredButNotYetPaid
|
$1.16M | USD | 2 Qtrs |
Stockholders Equity
138 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
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | 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
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | 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
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.57B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.57B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.53B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.53B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.63B | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.63B | USD | Point-in-time |
| Accretion of redeemable common stock to redemption value |
TemporaryEquityAccretionToRedemptionValue
|
$57.97M | USD | 1 Quarter |
| Accretion of redeemable common stock to redemption value |
TemporaryEquityAccretionToRedemptionValue
|
$57.97M | USD | 1 Quarter |
| Accretion of redeemable common stock to redemption value |
TemporaryEquityAccretionToRedemptionValue
|
$93.97M | USD | 2 Qtrs |
| Accretion of redeemable common stock to redemption value |
TemporaryEquityAccretionToRedemptionValue
|
$93.97M | USD | 2 Qtrs |
| 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
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | 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
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | 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
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.57B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.57B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.53B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.53B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.63B | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$1.63B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.08B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.08B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$979.50M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$979.50M | 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
|
$-1.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$-1.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$914.78M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$914.78M | USD | Point-in-time |
| Issuance of common stock upon exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.34M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.34M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.68M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$4.68M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.00M | USD | 1 Quarter |
| Issuance of common stock upon exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.00M | USD | 1 Quarter |
| Issuance of common stock upon exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.11M | USD | 1 Quarter |
| Issuance of common stock upon exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.11M | USD | 1 Quarter |
| Accretion of redeemable common stock to redemption value |
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock
|
$93.97M | USD | 2 Qtrs |
| Accretion of redeemable common stock to redemption value |
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock
|
$93.97M | USD | 2 Qtrs |
| Accretion of redeemable common stock to redemption value |
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock
|
$57.97M | USD | 1 Quarter |
| Accretion of redeemable common stock to redemption value |
AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock
|
$57.97M | 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 vesting of restricted stock units |
StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures
|
- | USD | 2 Qtrs |
| Issuance of common stock upon vesting of restricted stock units |
StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures
|
- | USD | 2 Qtrs |
| Issuance of common stock upon exercise of collaboration agreement warrants |
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
$7.00K | USD | 2 Qtrs |
| Issuance of common stock upon exercise of collaboration agreement warrants |
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
$7.00K | USD | 2 Qtrs |
| Issuance of common stock upon exercise of collaboration agreement warrants |
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
$12.00K | USD | 2 Qtrs |
| Issuance of common stock upon exercise of collaboration agreement warrants |
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
$12.00K | USD | 2 Qtrs |
| 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
|
$3.00K | USD | 1 Quarter |
| Issuance of common stock upon exercise of collaboration agreement warrants |
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
$3.00K | USD | 1 Quarter |
| Issuance of common stock under the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$4.36M | USD | 1 Quarter |
| Issuance of common stock under the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$4.36M | USD | 1 Quarter |
| Issuance of common stock under the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$4.36M | USD | 2 Qtrs |
| Issuance of common stock under the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$4.36M | USD | 2 Qtrs |
| 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
|
$16.20M | USD | 2 Qtrs |
| Vested warrants related to collaboration agreement |
StockIssuedDuringPeriodValueWarrantsVested
|
$16.20M | USD | 2 Qtrs |
| Vested warrants related to collaboration agreement |
StockIssuedDuringPeriodValueWarrantsVested
|
$8.10M | USD | 1 Quarter |
| Vested warrants related to collaboration agreement |
StockIssuedDuringPeriodValueWarrantsVested
|
$8.10M | USD | 1 Quarter |
| Vested warrants related to collaboration agreement |
StockIssuedDuringPeriodValueWarrantsVested
|
$27.77M | USD | 2 Qtrs |
| Vested warrants related to collaboration agreement |
StockIssuedDuringPeriodValueWarrantsVested
|
$27.77M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$35.32M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$35.32M | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$519.00K | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$519.00K | USD | 1 Quarter |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$71.07M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$71.07M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.34M | USD | 2 Qtrs |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.34M | USD | 2 Qtrs |
| Vesting of restricted common stock |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$50.00K | USD | 2 Qtrs |
| Vesting of restricted common stock |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$50.00K | USD | 2 Qtrs |
| 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 | 2 Qtrs |
| Vesting of restricted stock units |
StockIssuedDuringPeriodValueRestrictedStockUnitsVested
|
- | USD | 2 Qtrs |
| Tax withholdings on settlement of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.90M | USD | 1 Quarter |
| Tax withholdings on settlement of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.90M | USD | 1 Quarter |
| Tax withholdings on settlement of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$13.77M | USD | 2 Qtrs |
| Tax withholdings on settlement of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$13.77M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-4.94M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-4.94M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$-17.82M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$-17.82M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$15.16M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$15.16M | USD | 2 Qtrs |
| Net (loss) income |
NetIncomeLoss
|
$10.89M | USD | 1 Quarter |
| Net (loss) income |
NetIncomeLoss
|
$10.89M | USD | 1 Quarter |
| Ending balance |
StockholdersEquity
|
$-1.08B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.08B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$979.50M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$979.50M | 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
|
$-1.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$-1.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$914.78M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$914.78M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.