10-Q Filing

Rubrik, Inc. CIK: 1943896 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001943896-24-000009`
Period End Date	20240430
Filing Date	20240613
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	rbrk-20240430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 72 Cash Flow Statement 156 Stockholders Equity 72 Comprehensive Income 20

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$529.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$529.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$247.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$247.00K	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	-	USD	Point-in-time
Redeemable convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	74.18M	shares	Point-in-time
Redeemable convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	74.18M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$502.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$502.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.03M	USD	Point-in-time
Redeemable convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Redeemable convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$103.71M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$103.71M	USD	Point-in-time
Redeemable convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Redeemable convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Redeemable convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Redeemable convertible preferred stock, outstanding (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$149.22M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$149.22M	USD	Point-in-time
Redeemable convertible preferred stock, issued (in shares)	`TemporaryEquitySharesIssued`	74.18M	shares	Point-in-time
Redeemable convertible preferred stock, issued (in shares)	`TemporaryEquitySharesIssued`	74.18M	shares	Point-in-time
Accounts receivable, net of allowances of $529 and $247	`AccountsReceivableNetCurrent`	$97.37M	USD	Point-in-time
Accounts receivable, net of allowances of $529 and $247	`AccountsReceivableNetCurrent`	$97.37M	USD	Point-in-time
Accounts receivable, net of allowances of $529 and $247	`AccountsReceivableNetCurrent`	$133.54M	USD	Point-in-time
Accounts receivable, net of allowances of $529 and $247	`AccountsReceivableNetCurrent`	$133.54M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$72.06M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$72.06M	USD	Point-in-time
Redeemable convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$715.10M	USD	Point-in-time
Redeemable convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$715.10M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$74.53M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$74.53M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.86M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.72M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$852.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$852.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$548.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$548.71M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$45.98M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$45.98M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.87M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$113.81M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$113.81M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$114.17M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$114.17M	USD	Point-in-time
Goodwill	`Goodwill`	$100.34M	USD	Point-in-time
Goodwill	`Goodwill`	$100.34M	USD	Point-in-time
Goodwill	`Goodwill`	$100.34M	USD	Point-in-time
Goodwill	`Goodwill`	$100.34M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$52.94M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$52.94M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$62.87M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$62.87M	USD	Point-in-time
Total assets	`Assets`	$873.61M	USD	Point-in-time
Total assets	`Assets`	$873.61M	USD	Point-in-time
Total assets	`Assets`	$1.17B	USD	Point-in-time
Total assets	`Assets`	$1.17B	USD	Point-in-time
Convertible founders stock, par value (in dollars per share)	`ConvertibleFoundersStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible founders stock, par value (in dollars per share)	`ConvertibleFoundersStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible founders stock, shares authorized (in shares)	`ConvertibleFoundersStockSharesAuthorized`	5.40M	shares	Point-in-time
Convertible founders stock, shares authorized (in shares)	`ConvertibleFoundersStockSharesAuthorized`	5.40M	shares	Point-in-time
Convertible founders stock, shares issued (in shares)	`ConvertibleFoundersStockSharesIssued`	5.40M	shares	Point-in-time
Convertible founders stock, shares issued (in shares)	`ConvertibleFoundersStockSharesIssued`	5.40M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.87M	USD	Point-in-time
Convertible founders stock, shares outstanding (in shares)	`ConvertibleFoundersStockSharesOutstanding`	5.40M	shares	Point-in-time
Convertible founders stock, shares outstanding (in shares)	`ConvertibleFoundersStockSharesOutstanding`	5.40M	shares	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$122.93M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$122.93M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$160.33M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$160.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$569.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$569.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$526.48M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$526.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$656.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$656.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$738.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$738.04M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$579.78M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$579.78M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$590.60M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$590.60M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$55.23M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$55.23M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$55.05M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$55.05M	USD	Point-in-time
Debt, noncurrent	`LongTermDebtNoncurrent`	$287.04M	USD	Point-in-time
Debt, noncurrent	`LongTermDebtNoncurrent`	$287.04M	USD	Point-in-time
Debt, noncurrent	`LongTermDebtNoncurrent`	$297.10M	USD	Point-in-time
Debt, noncurrent	`LongTermDebtNoncurrent`	$297.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.000025 par value zero and $74,182,559 shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of April 30, 2024 and January 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Redeemable convertible preferred stock, $0.000025 par value zero and $74,182,559 shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of April 30, 2024 and January 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Redeemable convertible preferred stock, $0.000025 par value zero and $74,182,559 shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of April 30, 2024 and January 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Redeemable convertible preferred stock, $0.000025 par value zero and $74,182,559 shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of April 30, 2024 and January 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Redeemable convertible preferred stock, $0.000025 par value zero and $74,182,559 shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of April 30, 2024 and January 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Redeemable convertible preferred stock, $0.000025 par value zero and $74,182,559 shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of April 30, 2024 and January 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Preferred stock, $0.000025 par value $20,000,000 and zero shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.000025 par value $20,000,000 and zero shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Convertible founders stock, $0.000125 par value zero and $5,400,000 shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero and $5,400,000 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively	`ConvertibleFoundersStockValueIssued`	-	USD	Point-in-time
Convertible founders stock, $0.000125 par value zero and $5,400,000 shares authorized as of April 30, 2024 and January 31, 2024, respectively; zero and $5,400,000 shares issued and outstanding as of April 30, 2024 and January 31, 2024, respectively	`ConvertibleFoundersStockValueIssued`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$265.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$265.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.90B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.90B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.41B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.41B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.68B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.68B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-514.60M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-514.60M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.42B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.42B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.17B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.17B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$873.61M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$873.61M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.17B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.17B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$135.74M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$135.74M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$187.31M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$187.31M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$95.98M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$95.98M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$35.89M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$35.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$91.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$91.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$99.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$99.85M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$46.27M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$46.27M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$285.38M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$285.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$379.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$379.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$115.36M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$115.36M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.82M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$151.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$151.47M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$816.17M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$816.17M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$184.44M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$184.44M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-724.84M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-724.84M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-84.60M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-84.60M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.62M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.62M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.94M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.94M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.53M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.53M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.62M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.62M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-554.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-554.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-623.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-623.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-733.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-733.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-88.06M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-88.06M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.21M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.21M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.05M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-732.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-732.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.27M	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-11.48	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-11.48	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.49	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.49	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.49	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.49	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-11.48	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-11.48	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.79M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.79M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.94M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.94M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.79M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.79M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.94M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.94M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-732.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-732.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.19M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$630.33M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$630.33M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$428.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$428.00K	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$16.45M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$16.45M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$20.38M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$20.38M	USD	1 Quarter
Non-cash interest	`PaidInKindInterest`	-	USD	1 Quarter
Non-cash interest	`PaidInKindInterest`	-	USD	1 Quarter
Non-cash interest	`PaidInKindInterest`	$9.70M	USD	1 Quarter
Non-cash interest	`PaidInKindInterest`	$9.70M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-990.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-990.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$387.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$387.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-35.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-35.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-863.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-863.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-36.17M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-36.17M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-22.16M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-22.16M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$19.92M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$19.92M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$23.20M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$23.20M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.92M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.92M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-12.48M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-12.48M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$441.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$441.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.75M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.75M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-22.05M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-22.05M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-38.17M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-38.17M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$71.95M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$71.95M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$53.49M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$53.49M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.38M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.38M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.46M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.46M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.64M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.64M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.37M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.37M	USD	1 Quarter
Capitalized internal-use software	`PaymentsForSoftware`	$2.42M	USD	1 Quarter
Capitalized internal-use software	`PaymentsForSoftware`	$2.42M	USD	1 Quarter
Capitalized internal-use software	`PaymentsForSoftware`	$2.10M	USD	1 Quarter
Capitalized internal-use software	`PaymentsForSoftware`	$2.10M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$72.20M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$72.20M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$42.69M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$42.69M	USD	1 Quarter
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.98M	USD	1 Quarter
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.98M	USD	1 Quarter
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.50M	USD	1 Quarter
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.50M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$75.54M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$75.54M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$61.19M	USD	1 Quarter
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$61.19M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$40.74M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$40.74M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.05M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.05M	USD	1 Quarter
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$710.26M	USD	1 Quarter
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$710.26M	USD	1 Quarter
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	1 Quarter
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$350.44M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$350.44M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.62M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.62M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$974.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$974.00K	USD	1 Quarter
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$775.00K	USD	1 Quarter
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$775.00K	USD	1 Quarter
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$415.00K	USD	1 Quarter
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$415.00K	USD	1 Quarter
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	$475.00K	USD	1 Quarter
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	$475.00K	USD	1 Quarter
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	-	USD	1 Quarter
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	-	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.00K	USD	1 Quarter
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$362.18M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$362.18M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$559.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$559.00K	USD	1 Quarter
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-489.00K	USD	1 Quarter
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-489.00K	USD	1 Quarter
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$513.00K	USD	1 Quarter
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$513.00K	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.34M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.34M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$371.05M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$371.05M	USD	1 Quarter
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.06M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.06M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$508.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$508.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.27M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.27M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.61M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.61M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.06M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.06M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$508.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$508.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.27M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$129.27M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.61M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.61M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.78M	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.78M	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.27M	USD	1 Quarter
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.27M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	-	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$247.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$247.00K	USD	1 Quarter
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$42.00K	USD	1 Quarter
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$42.00K	USD	1 Quarter
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$61.00K	USD	1 Quarter
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$61.00K	USD	1 Quarter
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$559.00K	USD	1 Quarter
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$559.00K	USD	1 Quarter
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.10M	USD	1 Quarter
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.10M	USD	1 Quarter
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$261.00K	USD	1 Quarter
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$261.00K	USD	1 Quarter
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	-	USD	1 Quarter
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	-	USD	1 Quarter
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$3.02M	USD	1 Quarter
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$3.02M	USD	1 Quarter
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$457.00K	USD	1 Quarter
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$457.00K	USD	1 Quarter

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	74.18M	shares	1 Quarter
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	74.18M	shares	1 Quarter
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	74.18M	shares	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	74.18M	shares	Point-in-time
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$714.70M	USD	Point-in-time
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$714.70M	USD	Point-in-time
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$714.71M	USD	1 Quarter
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$714.71M	USD	1 Quarter
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	74.18M	shares	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$714.71M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-514.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-514.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.42B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.42B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.17B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.17B	USD	Point-in-time
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$714.71M	USD	1 Quarter
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$714.71M	USD	1 Quarter
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions, and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$700.01M	USD	1 Quarter
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions, and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$700.01M	USD	1 Quarter
Issuance of common stock upon exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	641,537.00	shares	1 Quarter
Issuance of common stock upon exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	641,537.00	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.62M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.62M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$974.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$974.00K	USD	1 Quarter
Issuance of common stock for net settlement of restricted stock awards and restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-411.52M	USD	1 Quarter
Issuance of common stock for net settlement of restricted stock awards and restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-411.52M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$428.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$428.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$630.59M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$630.59M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$619.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$619.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-665.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-665.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-732.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-732.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.27M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$-514.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-514.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.42B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.42B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.17B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.17B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-732.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-732.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-89.27M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-489.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-489.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$513.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$513.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-176.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-176.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$106.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$106.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$619.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$619.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-665.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-665.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-88.65M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-88.65M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-732.76M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-732.76M	USD	1 Quarter

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