10-Q Filing

Rubrik, Inc. CIK: 1943896 Q3 2026

Filing Information

Form Type	10-Q
Accession Number	`0001943896-25-000054`
Period End Date	20251031
Filing Date	20251208
Fiscal Year	2026
Fiscal Period	Q3
XBRL Instance	rbrk-20251031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 152 Cash Flow Statement 200 Stockholders Equity 98 Comprehensive Income 40

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$499.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$499.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$569.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$569.00K	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$307.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$307.10M	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, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$518.81M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$518.81M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.30B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.30B	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, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowances of $569 and $499	`AccountsReceivableNetCurrent`	$177.63M	USD	Point-in-time
Accounts receivable, net of allowances of $569 and $499	`AccountsReceivableNetCurrent`	$177.63M	USD	Point-in-time
Accounts receivable, net of allowances of $569 and $499	`AccountsReceivableNetCurrent`	$219.69M	USD	Point-in-time
Accounts receivable, net of allowances of $569 and $499	`AccountsReceivableNetCurrent`	$219.69M	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
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`	$91.92M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$91.92M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$100.82M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetCurrent`	$100.82M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$143.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$143.18M	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`	$2.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.07B	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$66.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$66.99M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$132.47M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$132.47M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$133.62M	USD	Point-in-time
Deferred commissions, noncurrent	`CapitalizedContractCostNetNoncurrent`	$133.62M	USD	Point-in-time
Goodwill	`Goodwill`	$100.34M	USD	Point-in-time
Goodwill	`Goodwill`	$100.34M	USD	Point-in-time
Goodwill	`Goodwill`	$199.61M	USD	Point-in-time
Goodwill	`Goodwill`	$199.61M	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`	$81.74M	USD	Point-in-time
Other assets, noncurrent	`OtherAssetsNoncurrent`	$81.74M	USD	Point-in-time
Total assets	`Assets`	$1.42B	USD	Point-in-time
Total assets	`Assets`	$1.42B	USD	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Total assets	`Assets`	$2.55B	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`	$11.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.86M	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`	$182.82M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$182.82M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$777.13M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$777.13M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$968.17M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$968.17M	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`	$1.16B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.16B	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$642.37M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$642.37M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$718.38M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$718.38M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$61.82M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$61.82M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$62.21M	USD	Point-in-time
Other liabilities, noncurrent	`OtherLiabilitiesNoncurrent`	$62.21M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	-	USD	Point-in-time
Convertible senior notes, net	`ConvertibleLongTermNotesPayable`	-	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
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`	$3.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.07B	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 October 31, 2025 and January 31, 2025; zero shares issued and outstanding as of October 31, 2025 and January 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.000025 par value $20,000,000 shares authorized as of October 31, 2025 and January 31, 2025; zero shares issued and outstanding as of October 31, 2025 and January 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.000025 par value $20,000,000 shares authorized as of October 31, 2025 and January 31, 2025; zero shares issued and outstanding as of October 31, 2025 and January 31, 2025	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.000025 par value $20,000,000 shares authorized as of October 31, 2025 and January 31, 2025; zero shares issued and outstanding as of October 31, 2025 and January 31, 2025	`PreferredStockValue`	-	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
Additional paid-in capital	`AdditionalPaidInCapital`	$2.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.57B	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`	$-44.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.00K	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`	$-3.10B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.10B	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`	$-499.29M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-499.29M	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`	$-553.73M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-553.73M	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`	$-524.41M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-524.41M	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
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$236.18M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$236.18M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$628.44M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$628.44M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$350.17M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$350.17M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$938.51M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$938.51M	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`	$207.29M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$207.29M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$68.14M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$68.14M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$192.18M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$192.18M	USD	3 Qtrs
Gross profit	`GrossProfit`	$180.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$180.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$421.15M	USD	3 Qtrs
Gross profit	`GrossProfit`	$421.15M	USD	3 Qtrs
Gross profit	`GrossProfit`	$282.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$282.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$746.33M	USD	3 Qtrs
Gross profit	`GrossProfit`	$746.33M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$80.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$80.05M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$451.66M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$451.66M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$97.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$97.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$271.50M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$271.50M	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
Sales and marketing	`SellingAndMarketingExpense`	$193.15M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$193.15M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$545.13M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$545.13M	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`	$66.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$66.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$192.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$192.73M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$304.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$304.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.44B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.44B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$357.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$357.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.01B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.01B	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`	$-1.02B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.02B	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-75.48M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-75.48M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-263.04M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-263.04M	USD	3 Qtrs
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`	$16.59M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.59M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$36.48M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$36.48M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$10.31M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$10.31M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$31.18M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$31.18M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$1.08M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$1.08M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$16.13M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$16.13M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	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`	$-3.41M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.41M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-965.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-965.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-6.51M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-6.51M	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`	$-1.03B	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.03B	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.94M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-60.94M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-255.86M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-255.86M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.95M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.95M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.12M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.12M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.89M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.89M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.00M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-63.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-261.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-261.86M	USD	3 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.71	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.71	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-7.27	USD	3 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-7.27	USD	3 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.34	USD	3 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.34	USD	3 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.71	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.71	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.27	USD	3 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-7.27	USD	3 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.34	USD	3 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.34	USD	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`	198.38M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	198.38M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	195.00M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	195.00M	shares	3 Qtrs
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
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.38M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	198.38M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	195.00M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common shareholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	195.00M	shares	3 Qtrs

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-63.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-261.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-261.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.42M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.42M	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`	$244.46M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$244.46M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$66.37M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$66.37M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$79.34M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$79.34M	USD	3 Qtrs
Non-cash interest	`PaidInKindInterest`	$29.13M	USD	3 Qtrs
Non-cash interest	`PaidInKindInterest`	$29.13M	USD	3 Qtrs
Non-cash interest	`PaidInKindInterest`	-	USD	3 Qtrs
Non-cash interest	`PaidInKindInterest`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-6.65M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.53M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.53M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.59M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.59M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$4.67M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$4.67M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.46M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.31M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.31M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.70M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$42.70M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$90.43M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$90.43M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$89.40M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$89.40M	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`	$59.75M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$59.75M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.89M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.89M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.39M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.39M	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`	$17.14M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$17.14M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$176.98M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$176.98M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$267.04M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$267.04M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.37M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-35.37M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.86M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.86M	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`	$11.09M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.09M	USD	3 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$6.90M	USD	3 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$6.90M	USD	3 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$11.00M	USD	3 Qtrs
Capitalized internal-use software	`PaymentsForSoftware`	$11.00M	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`	$1.29B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.29B	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`	-	USD	3 Qtrs
Sale of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	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`	$520.91M	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$520.91M	USD	3 Qtrs
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.90M	USD	3 Qtrs
Payments for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$20.90M	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
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-811.47M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-811.47M	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`	$6.34M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.34M	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`	$3.59M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.59M	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
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$28.99M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$28.99M	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`	-	USD	3 Qtrs
Payments for deferred offering costs, net	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Proceeds from issuance of convertible senior notes, net of discount	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from issuance of convertible senior notes, net of discount	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from issuance of convertible senior notes, net of discount	`ProceedsFromConvertibleDebt`	$1.13B	USD	3 Qtrs
Proceeds from issuance of convertible senior notes, net of discount	`ProceedsFromConvertibleDebt`	$1.13B	USD	3 Qtrs
Repayment of debt and related costs	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayment of debt and related costs	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayment of debt and related costs	`RepaymentsOfLongTermDebt`	$329.65M	USD	3 Qtrs
Repayment of debt and related costs	`RepaymentsOfLongTermDebt`	$329.65M	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 discount costs	`PaymentOfDebtDiscountCosts`	-	USD	3 Qtrs
Payments for debt discount costs	`PaymentOfDebtDiscountCosts`	-	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`	$1.90M	USD	3 Qtrs
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.90M	USD	3 Qtrs
Purchase of capped calls related to convertible senior notes	`PurchaseOfCappedCallsRelatedToConvertibleNotes`	-	USD	3 Qtrs
Purchase of capped calls related to convertible senior notes	`PurchaseOfCappedCallsRelatedToConvertibleNotes`	-	USD	3 Qtrs
Purchase of capped calls related to convertible senior notes	`PurchaseOfCappedCallsRelatedToConvertibleNotes`	$88.55M	USD	3 Qtrs
Purchase of capped calls related to convertible senior notes	`PurchaseOfCappedCallsRelatedToConvertibleNotes`	$88.55M	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
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$736.01M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$736.01M	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
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.55M	USD	3 Qtrs
Effect of exchange rate on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.55M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.97M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-25.97M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$120.95M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$120.95M	USD	3 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`	$111.09M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.09M	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`	$314.55M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$314.55M	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`	$111.09M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.09M	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`	$314.55M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$314.55M	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`	$7.68M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$7.68M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.25M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.25M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.81M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.81M	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`	-	USD	3 Qtrs
Transfers of inventory to property and equipment	`NonCashTransfersOfInventoryToPropertyAndEquipment`	-	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`	$1.00M	USD	3 Qtrs
Property and equipment received, included in payables and accrued but not paid	`CapitalExpendituresIncurredButNotYetPaid`	$1.00M	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
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$6.17M	USD	3 Qtrs
Stock-based compensation capitalized in internal-use software	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$6.17M	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`	$93.85M	USD	3 Qtrs
Fair value of common stock issued as consideration for business combination	`StockIssued1`	$93.85M	USD	3 Qtrs
Unpaid taxes related to business combination included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionUnpaidTaxesOtherLiabilitiesAssumed`	-	USD	3 Qtrs
Unpaid taxes related to business combination included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionUnpaidTaxesOtherLiabilitiesAssumed`	-	USD	3 Qtrs
Unpaid taxes related to business combination included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionUnpaidTaxesOtherLiabilitiesAssumed`	$356.00K	USD	3 Qtrs
Unpaid taxes related to business combination included in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionUnpaidTaxesOtherLiabilitiesAssumed`	$356.00K	USD	3 Qtrs
Acquisition holdback accrued not paid in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	3 Qtrs
Acquisition holdback accrued not paid in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	3 Qtrs
Acquisition holdback accrued not paid in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$760.00K	USD	3 Qtrs
Acquisition holdback accrued not paid in accrued expenses and other current liabilities	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$760.00K	USD	3 Qtrs
Leasehold improvements funded directly by lessor included in property and equipment, net	`LeaseholdImprovementsFundedDirectlyByLessorIncludedInPropertyAndEquipmentNet`	-	USD	3 Qtrs
Leasehold improvements funded directly by lessor included in property and equipment, net	`LeaseholdImprovementsFundedDirectlyByLessorIncludedInPropertyAndEquipmentNet`	-	USD	3 Qtrs
Leasehold improvements funded directly by lessor included in property and equipment, net	`LeaseholdImprovementsFundedDirectlyByLessorIncludedInPropertyAndEquipmentNet`	$885.00K	USD	3 Qtrs
Leasehold improvements funded directly by lessor included in property and equipment, net	`LeaseholdImprovementsFundedDirectlyByLessorIncludedInPropertyAndEquipmentNet`	$885.00K	USD	3 Qtrs

Stockholders Equity 98 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`	0.00	shares	Point-in-time
Temporary equity, beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	USD	Point-in-time
Temporary equity, beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	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 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`	0.00	shares	Point-in-time
Temporary equity, ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	USD	Point-in-time
Temporary equity, ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	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`	$-499.29M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-499.29M	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`	$-553.73M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-553.73M	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`	$-524.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-524.41M	USD	Point-in-time
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 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 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 exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	510,383.00	shares	3 Qtrs
Issuance of common stock upon exercise of stock option (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	510,383.00	shares	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 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`	$486.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$486.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.59M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.59M	USD	3 Qtrs
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 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 under employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	406,769.00	shares	3 Qtrs
Issuance of common stock under employee stock purchase plan (in shares)	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	406,769.00	shares	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 under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.49M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$15.49M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$28.99M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$28.99M	USD	3 Qtrs
Purchase of capped calls related to convertible senior notes	`StockRedeemedOrCalledDuringPeriodValue`	$88.55M	USD	3 Qtrs
Purchase of capped calls related to convertible senior notes	`StockRedeemedOrCalledDuringPeriodValue`	$88.55M	USD	3 Qtrs
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`	$85.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$250.73M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$250.73M	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`	$2.54M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.54M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.19M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.19M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-63.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-261.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-261.86M	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$-1.42B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-1.42B	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`	$-521.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-521.09M	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`	$-564.34M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-564.34M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-524.41M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-524.41M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-130.91M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.04B	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-63.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-63.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-261.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-261.86M	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`	$-393.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-393.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.55M	USD	3 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.55M	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
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`	$2.93M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$2.93M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.64M	USD	3 Qtrs
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.64M	USD	3 Qtrs
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`	$2.54M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.54M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.19M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$8.19M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-130.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-130.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.04B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.04B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-61.29M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-61.29M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-253.67M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-253.67M	USD	3 Qtrs

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