10-Q Filing

KLAVIYO, INC. CIK: 1835830 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001835830-25-000054`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	kvyo-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 76 Cash Flow Statement 152 Stockholders Equity 44

Balance Sheet 124 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 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`	$888.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$888.43M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$881.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$881.47M	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
Restricted cash	`RestrictedCashCurrent`	$375.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$375.00K	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
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$43.09M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$43.09M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$53.91M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$53.91M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$20.54M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$20.54M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$23.00M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$23.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$979.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$979.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.01B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$51.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$51.75M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$42.92M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$42.92M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$90.82M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$90.82M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$32.53M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$32.53M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$34.47M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$34.47M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$739.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$739.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$739.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$739.00K	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$153.35M	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$153.35M	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$148.22M	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$148.22M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$15.83M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$15.83M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$14.08M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$14.08M	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.58M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$99.83M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$99.83M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$83.77M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$83.77M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$18.57M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$18.57M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$20.99M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$20.99M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$64.50M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$64.50M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$76.19M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$76.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.82M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$32.45M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$32.45M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$84.11M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$84.11M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.98M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.98M	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`	$283.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$283.38M	USD	Point-in-time
Total liabilities	`Liabilities`	$239.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$239.32M	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, 2025, and December 31, 2024, 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, 2025, and December 31, 2024, 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, 2025, and December 31, 2024, 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, 2025, and December 31, 2024, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.92B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.92B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.88B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.88B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-845.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-845.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-859.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-859.27M	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`	$1.06B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.06B	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`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.27B	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`	$279.83M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$279.83M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$67.70M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$67.70M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$44.94M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$44.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$212.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$212.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$165.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$165.06M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$91.86M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$91.86M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$123.53M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$123.53M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$56.10M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$69.35M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$69.35M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$43.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$43.00M	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`	$235.88M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$235.88M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-23.75M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-23.75M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-22.09M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-22.09M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$68.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$68.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-664.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-664.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.26M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.26M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.55M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.55M	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`	$8.60M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$8.60M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.15M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.15M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.48M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-12.48M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-1.07M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$-1.07M	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$404.00K	USD	1 Quarter
(Benefit) provision for income taxes	`IncomeTaxExpenseBenefit`	$404.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.09M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-12.88M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-12.88M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.09M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-14.09M	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	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, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	274.20M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	274.20M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	274.20M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	274.20M	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 152 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.09M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$4.78M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$4.78M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.97M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$3.97M	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
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.78M	USD	1 Quarter
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.78M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$6.61M	USD	1 Quarter
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$6.61M	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 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
Gain on derecognition of asset retirement obligation	`GainOnDerecognitionOfAssetRetirementObligation`	-	USD	1 Quarter
Gain on derecognition of asset retirement obligation	`GainOnDerecognitionOfAssetRetirementObligation`	-	USD	1 Quarter
Gain on derecognition of asset retirement obligation	`GainOnDerecognitionOfAssetRetirementObligation`	$588.00K	USD	1 Quarter
Gain on derecognition of asset retirement obligation	`GainOnDerecognitionOfAssetRetirementObligation`	$588.00K	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
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-419.00K	USD	1 Quarter
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-419.00K	USD	1 Quarter
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$1.82M	USD	1 Quarter
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$1.82M	USD	1 Quarter
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-60.00K	USD	1 Quarter
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-60.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$38.33M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$38.33M	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
Other	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.63M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.63M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$11.00M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$11.00M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$7.24M	USD	1 Quarter
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$7.24M	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
Prepaid expenses, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.91M	USD	1 Quarter
Prepaid expenses, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.91M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$684.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$684.00K	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`	$-18.82M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-18.82M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$11.69M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$11.69M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.42M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.42M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.39M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.39M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.92M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.92M	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-541.00K	USD	1 Quarter
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-541.00K	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`	$26.18M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.18M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.36M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.36M	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`	$2.69M	USD	1 Quarter
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.69M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$5.06M	USD	1 Quarter
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$5.06M	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`	$-3.23M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.23M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.74M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.74M	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$877.00K	USD	1 Quarter
Proceeds from exercise of common stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$877.00K	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`	-	USD	1 Quarter
Cash paid for finance leases	`FinanceLeasePrincipalPayments`	-	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`	$4.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$4.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$3.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$3.00K	USD	1 Quarter
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.38M	USD	1 Quarter
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.38M	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`	$3.46M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.46M	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 financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.74M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.74M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.58M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.58M	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`	$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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$882.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$882.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.17M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.17M	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, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$882.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$882.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.17M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.17M	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`	$73.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$73.00K	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
Recognition of prepaid marketing asset	`RecognitionOfPrepaidMarketingAsset`	$8.10M	USD	1 Quarter
Recognition of prepaid marketing asset	`RecognitionOfPrepaidMarketingAsset`	$8.10M	USD	1 Quarter
Capitalization of stock-based compensation expense	`CapitalizationOfStockBasedCompensationExpense`	$1.11M	USD	1 Quarter
Capitalization of stock-based compensation expense	`CapitalizationOfStockBasedCompensationExpense`	$1.11M	USD	1 Quarter
Capitalization of stock-based compensation expense	`CapitalizationOfStockBasedCompensationExpense`	$127.00K	USD	1 Quarter
Capitalization of stock-based compensation expense	`CapitalizationOfStockBasedCompensationExpense`	$127.00K	USD	1 Quarter
Non-cash acquisition of property and equipment through tenant incentives	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	1 Quarter
Non-cash acquisition of property and equipment through tenant incentives	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	1 Quarter
Non-cash acquisition of property and equipment through tenant incentives	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$969.00K	USD	1 Quarter
Non-cash acquisition of property and equipment through tenant incentives	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$969.00K	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
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$484.00K	USD	1 Quarter
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$484.00K	USD	1 Quarter

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$937.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$937.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.06B	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`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.03B	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`	$877.00K	USD	1 Quarter
Issuance of common stock upon exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$877.00K	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures`	$-1.00K	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures`	$-1.00K	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`	$4.00K	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`	$3.00K	USD	1 Quarter
Issuance of common stock upon exercise of collaboration agreement warrants	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$3.00K	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
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`	$39.43M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$39.43M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.75M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.75M	USD	1 Quarter
Tax withholdings on settlement of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.38M	USD	1 Quarter
Tax withholdings on settlement of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.38M	USD	1 Quarter
Tax withholdings on settlement of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.87M	USD	1 Quarter
Tax withholdings on settlement of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-14.09M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$937.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$937.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.06B	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`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.03B	USD	Point-in-time

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