10-Q Filing

Rubrik, Inc. CIK: 1943896 Q2 2026

Filing Information

Form Type	10-Q
Accession Number	`0001943896-25-000042`
Period End Date	20250731
Filing Date	20250910
Fiscal Year	2026
Fiscal Period	Q2
XBRL Instance	rbrk-20250731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 152 Cash Flow Statement 204 Stockholders Equity 98 Comprehensive Income 40

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$389.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$389.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$499.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$499.00K	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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$186.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$186.33M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$322.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$322.70M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.20B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.20B	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
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$518.81M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$518.81M	USD	Point-in-time
Accounts receivable, net of allowances of $389 and $499	`AccountsReceivableNetCurrent`	$177.63M	USD	Point-in-time
Accounts receivable, net of allowances of $389 and $499	`AccountsReceivableNetCurrent`	$177.63M	USD	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
Accounts receivable, net of allowances of $389 and $499	`AccountsReceivableNetCurrent`	$217.05M	USD	Point-in-time
Accounts receivable, net of allowances of $389 and $499	`AccountsReceivableNetCurrent`	$217.05M	USD	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
Deferred commissions	`CapitalizedContractCostNetCurrent`	$97.22M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$97.22M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$91.92M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$91.92M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$91.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$91.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$102.95M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$102.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.93B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.34M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$58.34M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.19M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.19M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$125.42M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$125.42M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$132.47M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$132.47M	USD	Point-in-time
Goodwill	`Goodwill`	$194.53M	USD	Point-in-time
Goodwill	`Goodwill`	$194.53M	USD	Point-in-time
Goodwill	`Goodwill`	$100.34M	USD	Point-in-time
Goodwill	`Goodwill`	$100.34M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$59.33M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$59.33M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$81.45M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$81.45M	USD	Point-in-time
Total assets	`Assets`	$2.39B	USD	Point-in-time
Total assets	`Assets`	$2.39B	USD	Point-in-time
Total assets	`Assets`	$1.42B	USD	Point-in-time
Total assets	`Assets`	$1.42B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.98M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$162.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$162.60M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$148.83M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$148.83M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$897.68M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$897.68M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$777.13M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$777.13M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$950.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$950.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.06B	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$687.76M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$687.76M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$642.37M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$642.37M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$76.25M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$76.25M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$61.82M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$61.82M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$1.13B	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	$1.13B	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Debt, noncurrent	`OtherLongTermDebtNoncurrent`	$322.34M	USD	Point-in-time
Debt, noncurrent	`OtherLongTermDebtNoncurrent`	$322.34M	USD	Point-in-time
Debt, noncurrent	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Debt, noncurrent	`OtherLongTermDebtNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$1.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.95B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.95B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.000025 par value $20,000,000 shares authorized as of July 31, 2025 and January 31, 2025; zero shares issued and outstanding as of July 31, 2025 and January 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.000025 par value $20,000,000 shares authorized as of July 31, 2025 and January 31, 2025; zero shares issued and outstanding as of July 31, 2025 and January 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.000025 par value $20,000,000 shares authorized as of July 31, 2025 and January 31, 2025; zero shares issued and outstanding as of July 31, 2025 and January 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.000025 par value $20,000,000 shares authorized as of July 31, 2025 and January 31, 2025; zero shares issued and outstanding as of July 31, 2025 and January 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.47B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.47B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.29B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.29B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.84B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.04B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-564.34M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-564.34M	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`	$-553.73M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-553.73M	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`	$-556.53M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-556.53M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$2.39B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$2.39B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.42B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.42B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$309.86M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$309.86M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.95M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.95M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$588.34M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$588.34M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$392.27M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$392.27M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$63.56M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$63.56M	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`	$124.04M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$124.04M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$55.17M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$55.17M	USD	1 Quarter
Gross profit	`GrossProfit`	$246.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$246.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$464.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$464.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$241.12M	USD	2 Qtrs
Gross profit	`GrossProfit`	$241.12M	USD	2 Qtrs
Gross profit	`GrossProfit`	$149.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$149.78M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$92.11M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$92.11M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$371.61M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$371.61M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$86.23M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$86.23M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$173.92M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$173.92M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$181.99M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$181.99M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$351.98M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$351.98M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$547.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$547.26M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$167.93M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$167.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$63.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$63.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$215.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$215.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$66.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$66.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$125.95M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$125.95M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$651.85M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$651.85M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$340.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$340.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.13B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.13B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$318.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$318.08M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-94.46M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-94.46M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-168.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-168.29M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-893.13M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-893.13M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-187.55M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-187.55M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$19.89M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$19.89M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.28M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.19M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.19M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.22M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.22M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$20.87M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$20.87M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$5.24M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$5.24M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$15.05M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$15.05M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$10.24M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$10.24M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
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`	$-2.07M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.07M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.55M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.55M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$72.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$72.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-94.09M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-94.09M	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`	$-194.92M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-194.92M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.71M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.71M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.84M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.84M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.22M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.17M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.11M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-95.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-95.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-198.03M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-198.03M	USD	2 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.98	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.98	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-7.42	USD	2 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-7.42	USD	2 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.02	USD	2 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.02	USD	2 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.02	USD	2 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.02	USD	2 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.42	USD	2 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.42	USD	2 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.98	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.98	USD	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, 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`	194.89M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	194.89M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.28M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.28M	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`	122.46M	shares	2 Qtrs
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
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	194.89M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	194.89M	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`	193.28M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	193.28M	shares	2 Qtrs

Cash Flow Statement 204 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-95.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-95.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-198.03M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-198.03M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.49M	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`	$735.35M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$735.35M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$162.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$162.00M	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`	$50.95M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$50.95M	USD	2 Qtrs
Non-cash interest	`PaidInKindInterest`	-	USD	2 Qtrs
Non-cash interest	`PaidInKindInterest`	-	USD	2 Qtrs
Non-cash interest	`PaidInKindInterest`	$19.16M	USD	2 Qtrs
Non-cash interest	`PaidInKindInterest`	$19.16M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$725.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$725.00K	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`	$1.27M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.27M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.83M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.83M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.06M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$40.06M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$70.16M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$70.16M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$49.19M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$49.19M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.69M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.69M	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
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.87M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.87M	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`	$-7.98M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-7.98M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$95.27M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$95.27M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$165.93M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$165.93M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.46M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-58.46M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$104.38M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$104.38M	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
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.35M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.35M	USD	2 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$7.15M	USD	2 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$7.15M	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`	$997.98M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$997.98M	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.98M	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$27.98M	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$116.56M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$116.56M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$319.92M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$319.92M	USD	2 Qtrs
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.15M	USD	2 Qtrs
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.15M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-701.71M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-701.71M	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
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$815.21M	USD	2 Qtrs
Proceeds from initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$815.21M	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`	$3.11M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.11M	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 issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$13.49M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$13.49M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	2 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	-	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
Proceeds from convertible debt	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from convertible debt	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from convertible debt	`ProceedsFromConvertibleDebt`	$1.13B	USD	2 Qtrs
Proceeds from convertible debt	`ProceedsFromConvertibleDebt`	$1.13B	USD	2 Qtrs
Repayment of debt and related costs	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of debt and related costs	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of debt and related costs	`RepaymentsOfLongTermDebt`	$329.65M	USD	2 Qtrs
Repayment of debt and related costs	`RepaymentsOfLongTermDebt`	$329.65M	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 discount costs	`PaymentOfDebtDiscountCosts`	-	USD	2 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	-	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
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.18M	USD	2 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.18M	USD	2 Qtrs
Purchase of capped calls related to convertible senior notes	`PurchaseOfCappedCallsRelatedToConvertibleNotes`	-	USD	2 Qtrs
Purchase of capped calls related to convertible senior notes	`PurchaseOfCappedCallsRelatedToConvertibleNotes`	-	USD	2 Qtrs
Purchase of capped calls related to convertible senior notes	`PurchaseOfCappedCallsRelatedToConvertibleNotes`	$88.55M	USD	2 Qtrs
Purchase of capped calls related to convertible senior notes	`PurchaseOfCappedCallsRelatedToConvertibleNotes`	$88.55M	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`	$727.10M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$727.10M	USD	2 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.94M	USD	2 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.94M	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
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$136.71M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$136.71M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.85M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.85M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.06M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.06M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.91M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.91M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.06M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.06M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$193.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$330.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.91M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$147.91M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$4.08M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$4.08M	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`	$4.71M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.81M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.81M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$247.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$247.00K	USD	2 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$66.00K	USD	2 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	$66.00K	USD	2 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	-	USD	2 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	-	USD	2 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.01M	USD	2 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.01M	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`	$3.41M	USD	2 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$3.41M	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
Fair value of common stock issued as consideration for business combination	`StockIssued1`	-	USD	2 Qtrs
Fair value of common stock issued as consideration for business combination	`StockIssued1`	-	USD	2 Qtrs
Fair value of common stock issued as consideration for business combination	`StockIssued1`	$93.85M	USD	2 Qtrs
Fair value of common stock issued as consideration for business combination	`StockIssued1`	$93.85M	USD	2 Qtrs
Cash consideration for business combination accrued not paid, included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionCashConsiderationOtherLiabilitiesAssumed`	-	USD	2 Qtrs
Cash consideration for business combination accrued not paid, included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionCashConsiderationOtherLiabilitiesAssumed`	-	USD	2 Qtrs
Cash consideration for business combination accrued not paid, included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionCashConsiderationOtherLiabilitiesAssumed`	$645.00K	USD	2 Qtrs
Cash consideration for business combination accrued not paid, included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionCashConsiderationOtherLiabilitiesAssumed`	$645.00K	USD	2 Qtrs
Unpaid taxes related to business combination, including net share settlement, included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionUnpaidTaxesOtherLiabilitiesAssumed`	$918.00K	USD	2 Qtrs
Unpaid taxes related to business combination, including net share settlement, included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionUnpaidTaxesOtherLiabilitiesAssumed`	$918.00K	USD	2 Qtrs
Unpaid taxes related to business combination, including net share settlement, included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionUnpaidTaxesOtherLiabilitiesAssumed`	-	USD	2 Qtrs
Unpaid taxes related to business combination, including net share settlement, included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionUnpaidTaxesOtherLiabilitiesAssumed`	-	USD	2 Qtrs
Debt issuance costs accrued but not paid, included in accounts payable	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Debt issuance costs accrued but not paid, included in accounts payable	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	2 Qtrs
Debt issuance costs accrued but not paid, included in accounts payable	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$722.00K	USD	2 Qtrs
Debt issuance costs accrued but not paid, included in accounts payable	`DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$722.00K	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Other Liabilities Assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Other Liabilities Assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Other Liabilities Assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$12.00K	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Other Liabilities Assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$12.00K	USD	2 Qtrs

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	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	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`	$-714.71M	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`	0.00	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	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`	$-564.34M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-564.34M	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`	$-553.73M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-553.73M	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`	$-556.53M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-556.53M	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 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 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 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 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 exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	437,882.00	shares	2 Qtrs
Issuance of common stock upon exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	437,882.00	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`	$3.11M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.11M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.23M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.23M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-432.51M	USD	2 Qtrs
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-432.51M	USD	2 Qtrs
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-20.99M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-20.99M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$13.49M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$13.49M	USD	2 Qtrs
Purchase of capped calls related to convertible senior notes	`StockRedeemedOrCalledDuringPeriodValue`	$88.55M	USD	2 Qtrs
Purchase of capped calls related to convertible senior notes	`StockRedeemedOrCalledDuringPeriodValue`	$88.55M	USD	2 Qtrs
Purchase of capped calls related to convertible senior notes	`StockRedeemedOrCalledDuringPeriodValue`	$88.55M	USD	1 Quarter
Purchase of capped calls related to convertible senior notes	`StockRedeemedOrCalledDuringPeriodValue`	$88.55M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.49M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.49M	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`	$106.74M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$106.74M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$90.34M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$90.34M	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`	$1.27M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.27M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.14M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.66M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.66M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-95.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-95.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-198.03M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-198.03M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$-564.34M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-564.34M	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`	$-553.73M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-553.73M	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`	$-556.53M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-556.53M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-95.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-95.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-176.93M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-909.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-198.03M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-198.03M	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`	$-1.81M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.81M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.94M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.94M	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
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.33M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.33M	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`	$-1.29M	USD	2 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.29M	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`	$1.27M	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`	$-3.14M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.14M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.66M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.66M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-192.38M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-192.38M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-99.07M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-99.07M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-175.66M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-175.66M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-908.42M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-908.42M	USD	2 Qtrs

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