10-Q Filing

TRUECAR, INC. CIK: 1327318 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001327318-21-000046`
Period End Date	20210630
Filing Date	20210806
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	true-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 98 Cash Flow Statement 96 Stockholders Equity 32

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.89M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.30M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.15M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.79M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.59M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.15M	USD	Point-in-time
Related party accounts payable- current	`AccountsPayableRelatedPartiesCurrent`	$1.07M	USD	Point-in-time
Related party accounts payable- current	`AccountsPayableRelatedPartiesCurrent`	$913.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$267.07M	USD	Point-in-time
Preferred stock, par value ( in dollar per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value ( in dollar per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$273.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$173.09M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Accounts receivable, net of allowances of $5,789 and $7,147 at June 30, 2021 and December 31, 2020, respectively	`AccountsReceivableNetCurrent`	$22.84M	USD	Point-in-time
Accounts receivable, net of allowances of $5,789 and $7,147 at June 30, 2021 and December 31, 2020, respectively	`AccountsReceivableNetCurrent`	$32.92M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.80M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$8.50M	USD	Point-in-time
Preferred stock, share issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, share issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.99M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.90M	USD	Point-in-time
Common stock, par value (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$302.40M	USD	Point-in-time
Common stock, par value (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$324.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.42M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.46M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$25.76M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.19M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	99.69M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.61M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.61M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	99.69M	shares	Point-in-time
Goodwill	`Goodwill`	$51.20M	USD	Point-in-time
Goodwill	`Goodwill`	$51.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.78M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.60M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$19.91M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$19.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.72M	USD	Point-in-time
Total assets	`Assets`	$458.06M	USD	Point-in-time
Total assets	`Assets`	$428.53M	USD	Point-in-time
Accounts payable (includes related party payables of $1,072 and $913 at June 30, 2021 and December 31, 2020, respectively)	`AccountsPayableCurrent`	$16.40M	USD	Point-in-time
Accounts payable (includes related party payables of $1,072 and $913 at June 30, 2021 and December 31, 2020, respectively)	`AccountsPayableCurrent`	$13.20M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$5.36M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$6.51M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.97M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.77M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$18.40M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$14.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$42.88M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	$40.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	$90.00K	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$31.97M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$29.22M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$388.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$70.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$75.28M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2021 and December 31, 2020; no shares issued and outstanding at June 30, 2021 and December 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2021 and December 31, 2020; no shares issued and outstanding at June 30, 2021 and December 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2021 and December 31, 2020; 97,613,457 and 99,690,942 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2021 and December 31, 2020; 97,613,457 and 99,690,942 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$729.44M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$738.29M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-371.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-355.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$382.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$317.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$322.44M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$358.23M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$327.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$372.19M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$458.06M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$428.53M	USD	Point-in-time

Income Statement 98 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.87M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$137.47M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$65.77M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$58.55M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.75M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$11.74M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$11.20M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.56M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$37.48M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$79.11M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$77.58M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$33.03M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$12.80M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$21.97M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopment`	$10.78M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$24.70M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.94M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$26.53M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.85M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.20M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$8.26M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$72.45M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$158.96M	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$69.42M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$146.19M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-21.48M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-15.31M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-10.87M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.68M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$13.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$439.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$61.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$28.00K	USD	2 Qtrs
Other income	`OtherIncome`	$667.00K	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	2 Qtrs
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	$42.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-507.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-686.00K	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-889.00K	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-357.00K	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.98M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.31M	USD	2 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.31M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.93M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$133.00K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$227.00K	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-170.00K	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$62.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-7.12M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-11.37M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-21.76M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-15.53M	USD	2 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-168.00K	USD	2 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-147.00K	USD	2 Qtrs
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$132.00K	USD	1 Quarter
(Loss) income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-168.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-21.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-11.24M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.28M	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.20	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.16	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.20	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.16	USD	2 Qtrs
Discontinuing operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinuing operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinuing operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinuing operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinuing operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinuing operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinuing operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinuing operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.28M	shares	2 Qtrs
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.53M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	98.81M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	98.70M	shares	2 Qtrs
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.81M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.28M	shares	2 Qtrs
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	98.70M	shares	2 Qtrs
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.53M	shares	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.91M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.70M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.24M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.28M	USD	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-15.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-21.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-11.24M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.28M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-168.00K	USD	2 Qtrs
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-147.00K	USD	2 Qtrs
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$132.00K	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-168.00K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-7.12M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-11.37M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-21.76M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-15.53M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$10.20M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$8.90M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$8.26M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$50.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-397.00K	USD	2 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$3.48M	USD	2 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$468.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.54M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.03M	USD	2 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$121.00K	USD	2 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$10.00K	USD	1 Quarter
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$46.00K	USD	1 Quarter
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$41.00K	USD	2 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightofUseAssetAmortization`	$3.00M	USD	2 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightofUseAssetAmortization`	$2.14M	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-507.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-686.00K	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-889.00K	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-357.00K	USD	1 Quarter
Impairment of right-of-use assets and write-off and loss on disposal of finite-lived assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.67M	USD	2 Qtrs
Impairment of right-of-use assets and write-off and loss on disposal of finite-lived assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-41.00K	USD	2 Qtrs
Other noncash expense	`OtherNoncashExpense`	$219.00K	USD	2 Qtrs
Other noncash expense	`OtherNoncashExpense`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.43M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.62M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$685.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.42M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-11.30M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.25M	USD	2 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.17M	USD	2 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$4.41M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-2.55M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-3.71M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.47M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.39M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$905.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-366.00K	USD	2 Qtrs
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$15.16M	USD	2 Qtrs
Net cash provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.40M	USD	2 Qtrs
Net cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$6.09M	USD	2 Qtrs
Net cash provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-168.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.69M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.99M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.41M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.57M	USD	2 Qtrs
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.57M	USD	2 Qtrs
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.41M	USD	2 Qtrs
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$7.50M	USD	2 Qtrs
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-726.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.29M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.09M	USD	2 Qtrs
Payment of contingent consideration liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.21M	USD	2 Qtrs
Payment of contingent consideration liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.26M	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$3.00K	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$1.34M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.58M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.05M	USD	2 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$19.40M	USD	2 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.84M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.32M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.24M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.45M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$267.07M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$273.31M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$181.53M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$173.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$267.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$273.31M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$181.53M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$173.09M	USD	Point-in-time
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$700.00K	USD	2 Qtrs
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$355.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$697.00K	USD	2 Qtrs
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$350.00K	USD	1 Quarter
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$850.00K	USD	2 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$410.00K	USD	2 Qtrs
Capitalized asset retirement costs included in property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$498.00K	USD	2 Qtrs
Capitalized asset retirement costs included in property and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	2 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	97.61M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	99.69M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$382.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$317.19M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$322.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$358.23M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$327.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$372.19M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-15.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-21.91M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-11.24M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.28M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$11.56M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$7.83M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.73M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.86M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.56M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.51M	USD	1 Quarter
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-630.00K	USD	1 Quarter
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.07M	USD	1 Quarter
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-856.00K	USD	1 Quarter
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-724.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	97.61M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	99.69M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$382.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$317.19M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$322.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$358.23M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$327.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$372.19M	USD	Point-in-time

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