10-Q Filing

Rubrik, Inc. CIK: 1943896 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001943896-24-000018`
Period End Date	20240731
Filing Date	20240912
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	rbrk-20240731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 144 Cash Flow Statement 160 Stockholders Equity 108 Comprehensive Income 40

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$247.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$247.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$349.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$349.00K	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`	$142.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.35M	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
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
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`	$458.99M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$458.99M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$149.22M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$149.22M	USD	Point-in-time
Accounts receivable, net of allowances of $349 and $247	`AccountsReceivableNetCurrent`	$138.20M	USD	Point-in-time
Accounts receivable, net of allowances of $349 and $247	`AccountsReceivableNetCurrent`	$138.20M	USD	Point-in-time
Accounts receivable, net of allowances of $349 and $247	`AccountsReceivableNetCurrent`	$133.54M	USD	Point-in-time
Accounts receivable, net of allowances of $349 and $247	`AccountsReceivableNetCurrent`	$133.54M	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
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`	$83.52M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$83.52M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$72.06M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$72.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$65.93M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$65.93M	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`	$63.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.86M	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
Total current assets	`AssetsCurrent`	$888.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$888.99M	USD	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`	$46.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$46.20M	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`	$130.08M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$130.08M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$113.81M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$113.81M	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`	$62.87M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$62.87M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$52.59M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$52.59M	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Total assets	`Assets`	$873.61M	USD	Point-in-time
Total assets	`Assets`	$873.61M	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
Accounts payable	`AccountsPayableCurrent`	$6.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.29M	USD	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
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`	$140.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$140.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$526.48M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$526.48M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$626.13M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$626.13M	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`	$776.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$776.72M	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`	$575.40M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$575.40M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$55.05M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$55.05M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$58.58M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$58.58M	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`	$306.80M	USD	Point-in-time
Debt, noncurrent	`LongTermDebtNoncurrent`	$306.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.72B	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 July 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of July 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero shares issued and outstanding as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero shares issued and outstanding as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero and $5,400,000 shares issued and outstanding as of July 31, 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 July 31, 2024 and January 31, 2024, respectively; zero and $5,400,000 shares issued and outstanding as of July 31, 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`	$2.09B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.64M	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`	$-1.68B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.68B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.59B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.59B	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`	$-1.25B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.25B	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`	$-514.60M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-514.60M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-499.29M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-499.29M	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`	$1.22B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.95M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.95M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$392.27M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$392.27M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$287.27M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$287.27M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$151.53M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$151.53M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$55.17M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$55.17M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$151.15M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$151.15M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$71.28M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$71.28M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$35.39M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$35.39M	USD	1 Quarter
Gross profit	`GrossProfit`	$149.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$149.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$116.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$116.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$215.99M	USD	2 Qtrs
Gross profit	`GrossProfit`	$215.99M	USD	2 Qtrs
Gross profit	`GrossProfit`	$241.12M	USD	2 Qtrs
Gross profit	`GrossProfit`	$241.12M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$371.61M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$371.61M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$49.76M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$49.76M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$86.23M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$86.23M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$96.03M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$96.03M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$167.93M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$167.93M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$117.61M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$117.61M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$547.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$547.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$232.98M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$232.98M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$45.10M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$45.10M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$215.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$215.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$22.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$63.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$63.92M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$318.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$318.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$374.11M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$374.11M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$189.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$189.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.13B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.13B	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-168.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-168.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-158.12M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-158.12M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-893.13M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-893.13M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-73.52M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-73.52M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.22M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.22M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.75M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.75M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.36M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.36M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.28M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.87M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.87M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$11.71M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$11.71M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.24M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.24M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.17M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.17M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.45M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.45M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.68M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.68M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.07M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.07M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.12M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.12M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-905.85M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-905.85M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.71M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.71M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.07M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-78.07M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-166.14M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-166.14M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.26M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.26M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-170.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-170.39M	USD	2 Qtrs
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.98	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.98	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-7.42	USD	2 Qtrs
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-7.42	USD	2 Qtrs
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-2.83	USD	2 Qtrs
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-2.83	USD	2 Qtrs
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.35	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.35	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.98	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.98	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.83	USD	2 Qtrs
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.83	USD	2 Qtrs
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.42	USD	2 Qtrs
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.42	USD	2 Qtrs
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.35	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.35	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.46M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	122.46M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.30M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.30M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.12M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.12M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	179.85M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	179.85M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.12M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.12M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.30M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.30M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	179.85M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	179.85M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-170.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-170.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.14M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.14M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.63M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$1.63M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$735.35M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$735.35M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$42.43M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$42.43M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$36.07M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$36.07M	USD	2 Qtrs
Non-cash interest	`PaidInKindInterest`	$6.03M	USD	2 Qtrs
Non-cash interest	`PaidInKindInterest`	$6.03M	USD	2 Qtrs
Non-cash interest	`PaidInKindInterest`	$19.16M	USD	2 Qtrs
Non-cash interest	`PaidInKindInterest`	$19.16M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.60M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.60M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.41M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.41M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.49M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.49M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$718.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$718.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$929.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$929.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.83M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.83M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$70.16M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$70.16M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$55.58M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$55.58M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.35M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.35M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-17.12M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-17.12M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-285.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-285.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.87M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.87M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$17.75M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$17.75M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-25.44M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-25.44M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$155.13M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$155.13M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$95.27M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$95.27M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.46M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.46M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.20M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.87M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.87M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.23M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.23M	USD	2 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$4.62M	USD	2 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$4.62M	USD	2 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$4.44M	USD	2 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$4.44M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$449.32M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$449.32M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$149.84M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$149.84M	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.50M	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.50M	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.98M	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.98M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$132.60M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$132.60M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$116.56M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$116.56M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-315.46M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-315.46M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.22M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.22M	USD	2 Qtrs
Proceeds from initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$815.21M	USD	2 Qtrs
Proceeds from initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$815.21M	USD	2 Qtrs
Proceeds from initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$430.30M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$430.30M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.72M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.72M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.95M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.95M	USD	2 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$3.54M	USD	2 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$3.54M	USD	2 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$1.23M	USD	2 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$1.23M	USD	2 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	-	USD	2 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	-	USD	2 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	$475.00K	USD	2 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	$475.00K	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$233.00K	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$233.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$384.37M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$384.37M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$726.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$726.00K	USD	2 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$397.00K	USD	2 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$397.00K	USD	2 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$879.00K	USD	2 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$879.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.82M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.82M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.85M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.85M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.91M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.91M	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, 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`	$95.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.91M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.91M	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, 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`	$95.79M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.79M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$4.71M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$4.71M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$2.64M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$2.64M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$247.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$247.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$66.00K	USD	2 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$66.00K	USD	2 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$569.00K	USD	2 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$569.00K	USD	2 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$316.00K	USD	2 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$316.00K	USD	2 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$274.00K	USD	2 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$274.00K	USD	2 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.86M	USD	2 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.86M	USD	2 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	-	USD	2 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	-	USD	2 Qtrs
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$591.00K	USD	2 Qtrs
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$591.00K	USD	2 Qtrs
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	-	USD	2 Qtrs
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	-	USD	2 Qtrs

Stockholders Equity 108 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 (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
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	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 to common stock upon initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	74.18M	shares	2 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	74.18M	shares	2 Qtrs
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	2 Qtrs
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$714.71M	USD	2 Qtrs
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 (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
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`	$-1.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.25B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.25B	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`	$-514.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-514.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-499.29M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-499.29M	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	2 Qtrs
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$714.71M	USD	2 Qtrs
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$805.13M	USD	2 Qtrs
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$805.13M	USD	2 Qtrs
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$105.12M	USD	1 Quarter
Issuance of common stock upon initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions, and offering costs	`StockIssuedDuringPeriodValueNewIssues`	$105.12M	USD	1 Quarter
Issuance of common stock upon exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	680,400.00	shares	2 Qtrs
Issuance of common stock upon exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	680,400.00	shares	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.72M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.72M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$977.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$977.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.95M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.95M	USD	2 Qtrs
Issuance of common stock upon settlement of restricted stock awards and restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-20.99M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock awards and restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-20.99M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock awards and restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-432.51M	USD	2 Qtrs
Issuance of common stock upon settlement of restricted stock awards and restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-432.51M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$737.33M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$737.33M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.20M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.20M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.63M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.63M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$106.74M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$106.74M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$601.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$601.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$912.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$912.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$293.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$293.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.27M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-170.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-170.39M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.25B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.25B	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`	$-514.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-514.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-499.29M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-499.29M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.17B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.17B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.12M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-170.39M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-170.39M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$397.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$397.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$886.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$886.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$879.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$879.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$366.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$366.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$380.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$380.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-73.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-73.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$33.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$33.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$204.00K	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$204.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$601.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$601.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$912.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$912.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$293.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$293.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.27M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.27M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-175.66M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-175.66M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-169.48M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-169.48M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-80.83M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-80.83M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-908.42M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-908.42M	USD	2 Qtrs

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