10-Q Filing

KLAVIYO, INC. CIK: 1835830 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001835830-25-000084`
Period End Date	20250630
Filing Date	20250805
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	kvyo-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 152 Cash Flow Statement 156 Stockholders Equity 88

Balance Sheet 128 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
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`	$935.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$935.52M	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
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	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
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
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$58.84M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$58.84M	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
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`	$25.07M	USD	Point-in-time
Deferred contract acquisition costs, current	`CapitalizedContractCostNetCurrent`	$25.07M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.64M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.64M	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`	$1.06B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.06B	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`	$56.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.68M	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`	$86.59M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$86.59M	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`	$36.80M	USD	Point-in-time
Deferred contract acquisition costs, non-current	`CapitalizedContractCostNetNoncurrent`	$36.80M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$738.00K	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$738.00K	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`	$143.10M	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$143.10M	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$153.35M	USD	Point-in-time
Prepaid marketing expense	`PrepaidExpenseNoncurrent`	$153.35M	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`	$12.91M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$12.91M	USD	Point-in-time
Total assets	`Assets`	$1.40B	USD	Point-in-time
Total assets	`Assets`	$1.40B	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.88M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$89.56M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$89.56M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$99.83M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$99.83M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$19.09M	USD	Point-in-time
Lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$19.09M	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`	$82.71M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$82.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$214.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$214.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$199.89M	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`	$80.10M	USD	Point-in-time
Lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$80.10M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.79M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.79M	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
Total liabilities	`Liabilities`	$301.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$301.13M	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 June 30, 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 June 30, 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 June 30, 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 June 30, 2025, and December 31, 2024, respectively.	`PreferredStockValue`	-	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
Additional paid-in capital	`AdditionalPaidInCapital`	$1.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.98B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-883.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-883.55M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-845.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-845.18M	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`	$979.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$979.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.10B	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 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`	$1.40B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.40B	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 152 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$222.21M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$222.21M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$572.94M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$572.94M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$432.21M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$432.21M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$293.12M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$293.12M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$95.21M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$95.21M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$138.94M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$138.94M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$71.24M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$71.24M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$50.27M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$50.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$221.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$221.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$337.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$337.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$434.01M	USD	2 Qtrs
Gross profit	`GrossProfit`	$434.01M	USD	2 Qtrs
Gross profit	`GrossProfit`	$171.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$171.94M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$250.16M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$250.16M	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`	$94.50M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$94.50M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$126.63M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$126.63M	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`	$141.81M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$141.81M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$55.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$55.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$72.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$72.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$74.95M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$74.95M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$97.12M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$97.12M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$35.76M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.76M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$54.12M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$54.12M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$489.08M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$489.08M	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`	$186.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$186.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$253.21M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$253.21M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-31.33M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-31.33M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-36.15M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-36.15M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-55.08M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-55.08M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-14.05M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-14.05M	USD	1 Quarter
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
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-898.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-898.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	2 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$19.52M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$19.52M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$19.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$19.00M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.74M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.74M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.98M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.98M	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`	$17.44M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$17.44M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$8.85M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$8.85M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$9.97M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$9.97M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.56M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.56M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.08M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.08M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.64M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.64M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.48M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.48M	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`	$734.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$734.00K	USD	2 Qtrs
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`	$1.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-17.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.94M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.94M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-38.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.28M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.94M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-4.94M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-38.37M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-38.37M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-17.82M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-17.82M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-24.28M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-24.28M	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	2 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	2 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	2 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	2 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	2 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	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`	279.67M	shares	2 Qtrs
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	279.67M	shares	2 Qtrs
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.93M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.93M	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`	265.29M	shares	1 Quarter
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`	284.93M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	284.93M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	279.67M	shares	2 Qtrs
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	279.67M	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

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-17.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-17.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.94M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.94M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-38.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.28M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$8.71M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$8.71M	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`	$12.39M	USD	2 Qtrs
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$12.39M	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`	$13.83M	USD	2 Qtrs
Amortization of deferred contract acquisition costs	`CapitalizedContractCostAmortization`	$13.83M	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
Gain on derecognition of asset retirement obligation	`GainOnDerecognitionOfAssetRetirementObligation`	-	USD	2 Qtrs
Gain on derecognition of asset retirement obligation	`GainOnDerecognitionOfAssetRetirementObligation`	-	USD	2 Qtrs
Gain on derecognition of asset retirement obligation	`GainOnDerecognitionOfAssetRetirementObligation`	$588.00K	USD	2 Qtrs
Gain on derecognition of asset retirement obligation	`GainOnDerecognitionOfAssetRetirementObligation`	$588.00K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-419.00K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-419.00K	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`	$289.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$289.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.54M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.54M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$83.73M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$83.73M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$69.13M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$69.13M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	-	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	-	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$11.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$11.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.28M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.28M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.44M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.44M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$14.75M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$14.75M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$22.63M	USD	2 Qtrs
Deferred contract acquisition costs	`IncreaseDecreaseInCapitalizedContractCost`	$22.63M	USD	2 Qtrs
Prepaid expenses, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.50M	USD	2 Qtrs
Prepaid expenses, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.50M	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
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.25M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.25M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.20M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-455.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-455.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-9.55M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-9.55M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.68M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.68M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$18.21M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$18.21M	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`	$-11.29M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.29M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-191.00K	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-191.00K	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`	$70.09M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.09M	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`	$4.75M	USD	2 Qtrs
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.75M	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
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$10.30M	USD	2 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$10.30M	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
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.05M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.05M	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`	$1.47M	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.47M	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
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`	-	USD	2 Qtrs
Cash paid for finance leases	`FinanceLeasePrincipalPayments`	-	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`	$7.00K	USD	2 Qtrs
Proceeds from exercise of warrants	`ProceedsFromWarrantExercises`	$7.00K	USD	2 Qtrs
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.77M	USD	2 Qtrs
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$13.77M	USD	2 Qtrs
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.95M	USD	2 Qtrs
Employee taxes paid related to net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.95M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$6.10M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$6.10M	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
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.37M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.37M	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`	$53.67M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$53.67M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$936.25M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$936.25M	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, 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`	$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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$936.25M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$936.25M	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, 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`	$882.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$882.59M	USD	Point-in-time
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 income taxes	`IncomeTaxesPaid`	$2.96M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$2.96M	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`	$16.20M	USD	2 Qtrs
Recognition of prepaid marketing asset	`RecognitionOfPrepaidMarketingAsset`	$16.20M	USD	2 Qtrs
Capitalization of stock-based compensation expense	`CapitalizationOfStockBasedCompensationExpense`	$2.59M	USD	2 Qtrs
Capitalization of stock-based compensation expense	`CapitalizationOfStockBasedCompensationExpense`	$2.59M	USD	2 Qtrs
Capitalization of stock-based compensation expense	`CapitalizationOfStockBasedCompensationExpense`	$1.94M	USD	2 Qtrs
Capitalization of stock-based compensation expense	`CapitalizationOfStockBasedCompensationExpense`	$1.94M	USD	2 Qtrs
Non-cash acquisition of property and equipment through tenant incentives	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	2 Qtrs
Non-cash acquisition of property and equipment through tenant incentives	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	2 Qtrs
Non-cash acquisition of property and equipment through tenant incentives	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$969.00K	USD	2 Qtrs
Non-cash acquisition of property and equipment through tenant incentives	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$969.00K	USD	2 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$527.00K	USD	2 Qtrs
Unpaid purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$527.00K	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

Stockholders Equity 88 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`	$979.50M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$979.50M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.03B	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`	$1.11M	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`	$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`	$589.00K	USD	1 Quarter
Issuance of common stock upon exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$589.00K	USD	1 Quarter
Issuance of common stock upon exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	2 Qtrs
Issuance of common stock upon exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.47M	USD	2 Qtrs
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	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 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`	$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 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`	$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`	$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 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
Issuance of common stock under the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.09M	USD	1 Quarter
Issuance of common stock under the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.09M	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`	$6.09M	USD	2 Qtrs
Issuance of common stock under the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.09M	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`	$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`	$16.20M	USD	2 Qtrs
Vested warrants related to collaboration agreement	`StockIssuedDuringPeriodValueWarrantsVested`	$16.20M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$86.32M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$86.32M	USD	2 Qtrs
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`	$35.32M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.32M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.88M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.88M	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
Tax withholdings on settlement of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.95M	USD	2 Qtrs
Tax withholdings on settlement of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.95M	USD	2 Qtrs
Tax withholdings on settlement of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.57M	USD	1 Quarter
Tax withholdings on settlement of stock-based awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.57M	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`	$1.90M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-17.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-17.82M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.94M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-4.94M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-38.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-38.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-24.28M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-24.28M	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`	$979.50M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$979.50M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.03B	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.