10-Q Filing

TRUECAR, INC. CIK: 1327318 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001327318-22-000023`
Period End Date	20220630
Filing Date	20220809
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	true-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 82 Cash Flow Statement 96 Stockholders Equity 34

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.79M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.15M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.15M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.51M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.10M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.60M	USD	Point-in-time
Related party accounts payable- current	`AccountsPayableRelatedPartiesCurrent`	$1.13M	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`	$199.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$245.22M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Accounts receivable, net of allowances of $1,605 and $3,099 at June 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNetCurrent`	$16.71M	USD	Point-in-time
Accounts receivable, net of allowances of $1,605 and $3,099 at June 30, 2022 and December 31, 2021, respectively	`AccountsReceivableNetCurrent`	$14.57M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$7.91M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.14M	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`	$1.87M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$5.12M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$227.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$269.94M	USD	Point-in-time
Common stock, par value (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.16M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	96.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.51M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$18.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$23.61M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	96.21M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	90.51M	shares	Point-in-time
Goodwill	`Goodwill`	$59.77M	USD	Point-in-time
Goodwill	`Goodwill`	$51.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.95M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.36M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	-	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$14.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.25M	USD	Point-in-time
Total assets	`Assets`	$387.67M	USD	Point-in-time
Total assets	`Assets`	$345.16M	USD	Point-in-time
Accounts payable (includes related party payables of $1,128 at December 31, 2021)	`AccountsPayableCurrent`	$10.25M	USD	Point-in-time
Accounts payable (includes related party payables of $1,128 at December 31, 2021)	`AccountsPayableCurrent`	$11.36M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$5.19M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$5.28M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.37M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$5.25M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$11.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$9.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.59M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	$136.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilities`	$103.00K	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$20.98M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$26.30M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilities`	$4.39M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilities`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$57.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$57.10M	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, 2022 and December 31, 2021, respectively; no shares issued and outstanding at June 30, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2022 and December 31, 2021, respectively; no shares issued and outstanding at June 30, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2022 and December 31, 2021, respectively; 90,509,585 and 96,213,243 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2022 and December 31, 2021, respectively; 90,509,585 and 96,213,243 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$10.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$705.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$723.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-417.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-393.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$329.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$358.23M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$288.06M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$372.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$382.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$309.23M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$387.67M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$345.16M	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$65.77M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.87M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.27M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$85.81M	USD	2 Qtrs
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`	$11.20M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$8.76M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.82M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$37.48M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$53.41M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$77.58M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$26.32M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$21.64M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopment`	$11.38M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$10.78M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$21.97M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.85M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.53M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.66M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.59M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.79M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$146.19M	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$113.91M	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$56.24M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$72.45M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-15.31M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-13.97M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-6.68M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-28.10M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$306.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$28.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$279.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$13.00K	USD	1 Quarter
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
Gain (loss) from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.84M	USD	2 Qtrs
Gain (loss) from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-686.00K	USD	2 Qtrs
Gain (loss) from equity method investment	`IncomeLossFromEquityMethodInvestments`	$96.00K	USD	1 Quarter
Gain (loss) from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-357.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.98M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.31M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.95M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.59M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.57M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.52M	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
Net loss	`NetIncomeLoss`	$-11.02M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-23.43M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.28M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-23.43M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-11.02M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.70M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.28M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-23.43M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-7.12M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-15.53M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-11.02M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-168.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-168.00K	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.12	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.07	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.16	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.25	USD	2 Qtrs
Discontinuing operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinuing operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinuing operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinuing operations, basic (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	98.81M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	98.70M	shares	2 Qtrs
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	93.46M	shares	2 Qtrs
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	91.02M	shares	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-11.02M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-23.43M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.28M	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-168.00K	USD	1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-168.00K	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-23.43M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-7.12M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-15.53M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-11.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$7.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$8.90M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$50.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.52M	USD	2 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$178.00K	USD	2 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$468.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.99M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.54M	USD	2 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$41.00K	USD	2 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.14M	USD	2 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.16M	USD	2 Qtrs
(Gain) loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.84M	USD	2 Qtrs
(Gain) loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-686.00K	USD	2 Qtrs
(Gain) loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$96.00K	USD	1 Quarter
(Gain) 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`	-	USD	2 Qtrs
Impairment of right-of-use assets and write-off and loss on disposal of finite-lived assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.67M	USD	2 Qtrs
Other noncash (gain) expense	`OtherNoncashExpense`	$-258.00K	USD	2 Qtrs
Other noncash (gain) expense	`OtherNoncashExpense`	$219.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.97M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.62M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.42M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.65M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.25M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.15M	USD	2 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$303.00K	USD	2 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.17M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-2.88M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-2.55M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.39M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$153.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-366.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Net cash (used in) provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$15.16M	USD	2 Qtrs
Net cash (used in) provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-13.55M	USD	2 Qtrs
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-168.00K	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-13.55M	USD	2 Qtrs
Net cash (used in) 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`	$5.88M	USD	2 Qtrs
Proceeds from Sale of Equity Method Investments	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Proceeds from Sale of Equity Method Investments	`ProceedsFromSaleOfEquityMethodInvestments`	$12.80M	USD	2 Qtrs
Cash paid	`PaymentsToAcquireBusinessesGross`	$12.09M	USD	2 Qtrs
Cash paid	`PaymentsToAcquireBusinessesGross`	-	USD	2 Qtrs
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.17M	USD	2 Qtrs
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.41M	USD	2 Qtrs
Net cash provided by investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$7.50M	USD	2 Qtrs
Net cash provided by investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.09M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.17M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.21M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$179.00K	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`	$1.89M	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`	$25.10M	USD	2 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$19.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.81M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-23.32M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-45.54M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.24M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$267.07M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.68M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.22M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.31M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$267.07M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.68M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.22M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.31M	USD	Point-in-time
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$697.00K	USD	2 Qtrs
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$290.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$536.00K	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`	$780.00K	USD	2 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$850.00K	USD	2 Qtrs
Changes in right-of-use assets for operating lease obligations	`OperatingLeaseRightOfUseAssetChangeDueToEarlyTerminationOfLease`	$3.05M	USD	2 Qtrs
Changes in right-of-use assets for operating lease obligations	`OperatingLeaseRightOfUseAssetChangeDueToEarlyTerminationOfLease`	-	USD	2 Qtrs
Changes in lease liabilities for operating lease obligations	`OperatingLeaseLiabilityChangeDueToEarlyTerminationOfLease`	-	USD	2 Qtrs
Changes in lease liabilities for operating lease obligations	`OperatingLeaseLiabilityChangeDueToEarlyTerminationOfLease`	$3.64M	USD	2 Qtrs

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	96.21M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	90.51M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$329.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$358.23M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$288.06M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$372.19M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$382.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$309.23M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-11.02M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.41M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-15.70M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-23.43M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.28M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$14.07M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$7.83M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$11.03M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$11.56M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.51M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.74M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.78M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.73M	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.07M	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-630.00K	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-849.00K	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-861.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	96.21M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	90.51M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$329.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$358.23M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$288.06M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$372.19M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$382.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$309.23M	USD	Point-in-time

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