10-Q Filing

Rubrik, Inc. CIK: 1943896 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001943896-24-000030`
Period End Date	20241031
Filing Date	20241212
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	rbrk-20241031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 144 Cash Flow Statement 176 Stockholders Equity 112 Comprehensive Income 40

Balance Sheet 156 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$200.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$200.00K	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$103.90M	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, authorized (in shares)	`TemporaryEquitySharesAuthorized`	74.18M	shares	Point-in-time
Redeemable convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	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, 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`	$528.08M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$528.08M	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
Accounts receivable, net of allowances of $200 and $247	`AccountsReceivableNetCurrent`	$147.68M	USD	Point-in-time
Accounts receivable, net of allowances of $200 and $247	`AccountsReceivableNetCurrent`	$147.68M	USD	Point-in-time
Accounts receivable, net of allowances of $200 and $247	`AccountsReceivableNetCurrent`	$133.54M	USD	Point-in-time
Accounts receivable, net of allowances of $200 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
Deferred commissions	`CapitalizedContractCostNetCurrent`	$85.65M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$85.65M	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
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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$78.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$78.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$943.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$943.69M	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`	$548.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$548.71M	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`	$49.29M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.29M	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`	$124.28M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$124.28M	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`	$51.08M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$51.08M	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`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.27B	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`	$9.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.38M	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
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`	$121.16M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$121.16M	USD	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
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$526.48M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$526.48M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$686.01M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$686.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$816.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$816.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$656.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$656.28M	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`	$597.23M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$597.23M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$59.00M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$59.00M	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`	$316.99M	USD	Point-in-time
Debt, noncurrent	`LongTermDebtNoncurrent`	$316.99M	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`	$1.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.79B	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 October 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of October 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 October 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of October 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 October 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of October 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 October 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of October 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 October 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of October 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 October 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of October 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 October 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of October 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 October 31, 2024 and January 31, 2024, respectively; zero and $74,182,559 shares issued and outstanding as of October 31, 2024 and January 31, 2024, respectively; liquidation preference of zero and $715,100 as of October 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 October 31, 2024 and January 31, 2024, respectively; zero shares issued and outstanding as of October 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 October 31, 2024 and January 31, 2024, respectively; zero shares issued and outstanding as of October 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 October 31, 2024 and January 31, 2024, respectively; zero and $5,400,000 shares issued and outstanding as of October 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 October 31, 2024 and January 31, 2024, respectively; zero and $5,400,000 shares issued and outstanding as of October 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`	$2.20B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.20B	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 other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-816.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-816.00K	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`	$-2.72B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.72B	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`	$-1.25B	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`	$-1.09B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-521.09M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-521.09M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.32B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.32B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.27B	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

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$165.60M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$165.60M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$236.18M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$236.18M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$452.88M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$452.88M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$628.44M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$628.44M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$207.29M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$207.29M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$56.15M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$56.15M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$33.71M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$33.71M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$104.99M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$104.99M	USD	3 Qtrs
Gross profit	`GrossProfit`	$180.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$180.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$131.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$131.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$421.15M	USD	3 Qtrs
Gross profit	`GrossProfit`	$421.15M	USD	3 Qtrs
Gross profit	`GrossProfit`	$347.89M	USD	3 Qtrs
Gross profit	`GrossProfit`	$347.89M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$51.37M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$51.37M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$80.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$80.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$147.40M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$147.40M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$451.66M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$451.66M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$120.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$120.85M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$353.82M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$353.82M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$158.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$158.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$706.16M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$706.16M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$70.06M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$70.06M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$65.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$65.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$281.25M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$281.25M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$304.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$304.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$197.18M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$197.18M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$571.28M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$571.28M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.44B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.44B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-223.40M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-223.40M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.02B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.02B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-124.79M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-124.79M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-65.28M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-65.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.93M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.93M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.47M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.47M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$17.69M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$17.69M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.30M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.30M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$9.01M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.01M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$20.71M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$20.71M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.31M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.31M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$31.18M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$31.18M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.33M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.33M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.57M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.57M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$104.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$104.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.41M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.41M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.03B	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.03B	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-128.96M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-128.96M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.25M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.25M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-237.38M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-237.38M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.12M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.12M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$15.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.28M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$19.28M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.95M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.95M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-256.66M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-256.66M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-86.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-4.25	USD	3 Qtrs
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-4.25	USD	3 Qtrs
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-7.27	USD	3 Qtrs
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-7.27	USD	3 Qtrs
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.71	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.71	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.41	USD	1 Quarter
Net loss per share attributable to common shareholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.41	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.25	USD	3 Qtrs
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.25	USD	3 Qtrs
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.41	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.41	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.71	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.71	USD	1 Quarter
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.27	USD	3 Qtrs
Net loss per share attributable to common shareholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.27	USD	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.42M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	60.42M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	183.59M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	183.59M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.99M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.99M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	61.02M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	61.02M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.42M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	60.42M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.02M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	61.02M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	183.59M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	183.59M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.99M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.99M	shares	3 Qtrs

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-256.66M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-256.66M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-86.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.79M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.79M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$827.88M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$827.88M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.28M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.28M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$56.69M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$56.69M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$66.37M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$66.37M	USD	3 Qtrs
Non-cash interest	`PaidInKindInterest`	$10.12M	USD	3 Qtrs
Non-cash interest	`PaidInKindInterest`	$10.12M	USD	3 Qtrs
Non-cash interest	`PaidInKindInterest`	$29.13M	USD	3 Qtrs
Non-cash interest	`PaidInKindInterest`	$29.13M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.30M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.30M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.53M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.53M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.22M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.22M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$4.67M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$4.67M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.14M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.14M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.31M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.31M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$90.43M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$90.43M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$75.80M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$75.80M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.29M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.29M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.86M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.86M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.89M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.89M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-450.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-450.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$950.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$950.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-20.74M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-20.74M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$230.41M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$230.41M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$176.98M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$176.98M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.29M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-17.29M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.37M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.37M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.30M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.30M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.34M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.34M	USD	3 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$6.62M	USD	3 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$6.62M	USD	3 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$6.90M	USD	3 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$6.90M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$641.29M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$641.29M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$221.60M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$221.60M	USD	3 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.98M	USD	3 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.98M	USD	3 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.50M	USD	3 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.50M	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$243.91M	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$243.91M	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$198.38M	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$198.38M	USD	3 Qtrs
Payment for business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payment for business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payment for business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$90.33M	USD	3 Qtrs
Payment for business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$90.33M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-122.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-122.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-387.60M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-387.60M	USD	3 Qtrs
Proceeds from initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$815.21M	USD	3 Qtrs
Proceeds from initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$815.21M	USD	3 Qtrs
Proceeds from initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from initial public offering and underwriters' exercise of over-allotment option, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$432.51M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$432.51M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.59M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.59M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.08M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.08M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$11.06M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$11.06M	USD	3 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$3.54M	USD	3 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$3.54M	USD	3 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$2.94M	USD	3 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	$2.94M	USD	3 Qtrs
Proceeds from issuance of debt, net of discount	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from issuance of debt, net of discount	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from issuance of debt, net of discount	`ProceedsFromLongTermLinesOfCredit`	$96.53M	USD	3 Qtrs
Proceeds from issuance of debt, net of discount	`ProceedsFromLongTermLinesOfCredit`	$96.53M	USD	3 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	-	USD	3 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	-	USD	3 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	$475.00K	USD	3 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	$475.00K	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$233.00K	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$233.00K	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$225.00K	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$225.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$96.44M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$96.44M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$396.10M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$396.10M	USD	3 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-94.00K	USD	3 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-94.00K	USD	3 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$898.00K	USD	3 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$898.00K	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.97M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.97M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-42.94M	USD	3 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-42.94M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.67M	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`	$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`	$111.09M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.09M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.67M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.67M	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`	$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`	$111.09M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.09M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$8.77M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$8.77M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$3.74M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$3.74M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$9.52M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$9.52M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.25M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.25M	USD	3 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$102.00K	USD	3 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$102.00K	USD	3 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$580.00K	USD	3 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$580.00K	USD	3 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$537.00K	USD	3 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$537.00K	USD	3 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$193.00K	USD	3 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$193.00K	USD	3 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	-	USD	3 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	-	USD	3 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$3.60M	USD	3 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$3.60M	USD	3 Qtrs
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	-	USD	3 Qtrs
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	-	USD	3 Qtrs
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$1.15M	USD	3 Qtrs
Deferred offering costs accrued but not paid	`DeferredOfferingCostsAccruedButNotYetPaid`	$1.15M	USD	3 Qtrs
Fair value of common stock issued as consideration for business combination	`StockIssued1`	-	USD	3 Qtrs
Fair value of common stock issued as consideration for business combination	`StockIssued1`	-	USD	3 Qtrs
Fair value of common stock issued as consideration for business combination	`StockIssued1`	$14.07M	USD	3 Qtrs
Fair value of common stock issued as consideration for business combination	`StockIssued1`	$14.07M	USD	3 Qtrs

Stockholders Equity 112 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	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	74.18M	shares	3 Qtrs
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	3 Qtrs
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$714.71M	USD	3 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`	$-499.29M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-499.29M	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`	$-1.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-521.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-521.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.32B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-1.32B	USD	Point-in-time
Issuance of common stock upon exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.17M	shares	3 Qtrs
Issuance of common stock upon exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.17M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.13M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.13M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.08M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.08M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.59M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.59M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.88M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.88M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-432.51M	USD	3 Qtrs
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-432.51M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.06M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.06M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.06M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.06M	USD	3 Qtrs
Issuance of common stock for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.07M	USD	3 Qtrs
Issuance of common stock for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.07M	USD	3 Qtrs
Issuance of common stock for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.07M	USD	1 Quarter
Issuance of common stock for business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$14.07M	USD	1 Quarter
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$714.71M	USD	3 Qtrs
Conversion of redeemable convertible preferred stock and founder stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$714.71M	USD	3 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	3 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	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$652.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$652.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$94.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$94.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$831.68M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$831.68M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.28M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.28M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$822.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$822.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.42M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.42M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-874.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-874.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$38.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$38.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-256.66M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-256.66M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-86.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$-499.29M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-499.29M	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`	$-1.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.09B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-521.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-521.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.32B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.32B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-256.66M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-256.66M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-86.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-86.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-94.00K	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-94.00K	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$501.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$501.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$898.00K	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$898.00K	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-973.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-973.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$99.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$99.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$525.00K	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$525.00K	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$132.00K	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$132.00K	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$321.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$321.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$822.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$822.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.42M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.42M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-874.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-874.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$38.00K	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$38.00K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-256.62M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-256.62M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.04B	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.04B	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-87.14M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-87.14M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-130.09M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-130.09M	USD	1 Quarter

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