10-K Filing

TRUECAR, INC. CIK: 1327318 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001327318-24-000006`
Period End Date	20231231
Filing Date	20240222
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	true-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 73 Cash Flow Statement 135 Stockholders Equity 23

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Restricted cash	`RestrictedCash`	$1.85M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.12M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.07M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.10M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.15M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $1,855 and $0 at December 31, 2023 and 2022, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$136.96M	USD	Point-in-time
Preferred stock, par value (in dollar per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $1,855 and $0 at December 31, 2023 and 2022, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$175.52M	USD	Point-in-time
Preferred stock, par value (in dollar per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of allowances of $1,118 and $1,073 at December 31, 2023 and 2022, respectively	`AccountsReceivableNetCurrent`	$18.26M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Accounts receivable, net of allowances of $1,118 and $1,073 at December 31, 2023 and 2022, respectively	`AccountsReceivableNetCurrent`	$13.79M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.07M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.97M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.56M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.79M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$197.84M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$163.08M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.88M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$16.94M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	91.09M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.13M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	88.44M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	91.09M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.38M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	88.44M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.97M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.88M	USD	Point-in-time
Total assets	`Assets`	$204.32M	USD	Point-in-time
Total assets	`Assets`	$251.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.65M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$6.67M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$7.38M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$4.51M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.24M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$10.23M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$12.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.78M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.98M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$11.17M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$18.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.96M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$54.26M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at December 31, 2023 and 2022, respectively; no shares issued and outstanding at December 31, 2023 and 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at December 31, 2023 and 2022, respectively; no shares issued and outstanding at December 31, 2023 and 2022	`PreferredStockValue`	-	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2023 and 2022; 91,091,541 and 88,439,088 shares issued and outstanding at December 31, 2023 and 2022, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2023 and 2022; 91,091,541 and 88,439,088 shares issued and outstanding at December 31, 2023 and 2022, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$709.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$722.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-562.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-512.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$160.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$382.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$197.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$329.79M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$251.53M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$204.32M	USD	Point-in-time

Income Statement 73 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$158.71M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$161.52M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$231.70M	USD	Annual
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$22.24M	USD	Annual
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$16.21M	USD	Annual
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$15.86M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$104.53M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$136.48M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$99.05M	USD	Annual
Technology and development	`TechnologyAndDevelopment`	$46.09M	USD	Annual
Technology and development	`TechnologyAndDevelopment`	$41.43M	USD	Annual
Technology and development	`TechnologyAndDevelopment`	$42.25M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$48.75M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$44.09M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$40.32M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.52M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.70M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$59.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$59.77M	USD	Annual
Total costs and operating expenses	`CostsAndExpenses`	$287.22M	USD	Annual
Total costs and operating expenses	`CostsAndExpenses`	$265.18M	USD	Annual
Total costs and operating expenses	`CostsAndExpenses`	$215.17M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-33.48M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-125.69M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-56.47M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$6.72M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$52.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.56M	USD	Annual
Other income	`OtherIncome`	$40.00K	USD	Annual
Other income	`OtherIncome`	$667.00K	USD	Annual
Other income	`OtherIncome`	-	USD	Annual
Gain (loss) from equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Gain (loss) from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-5.40M	USD	Annual
Gain (loss) from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.84M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-121.25M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-38.16M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.75M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$17.00K	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$206.00K	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-2.56M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-118.69M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-49.77M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-38.37M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$40.00K	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-118.69M	USD	Annual
Net loss	`NetIncomeLoss`	$-49.77M	USD	Annual
Net loss	`NetIncomeLoss`	$-38.33M	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.55	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.30	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.39	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.55	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.30	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.39	USD	Annual
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.45M	shares	Annual
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	97.35M	shares	Annual
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	89.77M	shares	Annual
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.77M	shares	Annual
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.45M	shares	Annual
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.35M	shares	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-49.77M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-118.69M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-38.33M	USD	Annual

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-118.69M	USD	Annual
Net loss	`NetIncomeLoss`	$-49.77M	USD	Annual
Net loss	`NetIncomeLoss`	$-38.33M	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$40.00K	USD	Annual
Income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-118.69M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-49.77M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-38.37M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationOperatingActivities`	$16.52M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationOperatingActivities`	$16.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionandAmortizationOperatingActivities`	$17.70M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$59.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$59.77M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$63.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.36M	USD	Annual
Bad debt expense and other reserves	`ProvisionForDoubtfulAccounts`	$528.00K	USD	Annual
Bad debt expense and other reserves	`ProvisionForDoubtfulAccounts`	$696.00K	USD	Annual
Bad debt expense and other reserves	`ProvisionForDoubtfulAccounts`	$718.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$14.30M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$17.68M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.39M	USD	Annual
Changes in fair value	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$359.00K	USD	Annual
Changes in fair value	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$41.00K	USD	Annual
Changes in fair value	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$931.00K	USD	Annual
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.94M	USD	Annual
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.29M	USD	Annual
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.98M	USD	Annual
(Gain) loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
(Gain) loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-5.40M	USD	Annual
(Gain) loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$1.84M	USD	Annual
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	-	USD	Annual
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-1.68M	USD	Annual
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-2.38M	USD	Annual
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$200.00K	USD	Point-in-time
Gain on lease exit	`GainLossOnTerminationOfLease`	$800.00K	USD	Point-in-time
Gain on lease exit	`GainLossOnTerminationOfLease`	$1.50M	USD	Point-in-time
Gain on lease exit	`GainLossOnTerminationOfLease`	-	USD	Annual
Gain on lease exit	`GainLossOnTerminationOfLease`	$1.57M	USD	Annual
Gain on lease exit	`GainLossOnTerminationOfLease`	-	USD	Annual
Other noncash expenses	`OtherNoncashExpense`	$549.00K	USD	Annual
Other noncash expenses	`OtherNoncashExpense`	$408.00K	USD	Annual
Other noncash expenses	`OtherNoncashExpense`	$230.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-15.69M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.21M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.17M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.33M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$210.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.73M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.81M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.77M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.75M	USD	Annual
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.75M	USD	Annual
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-387.00K	USD	Annual
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.86M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-5.21M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-6.67M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-5.19M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.01M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.63M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.37M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-388.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$43.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Net cash (used in) provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-29.14M	USD	Annual
Net cash (used in) provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-22.41M	USD	Annual
Net cash (used in) provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$14.37M	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-180.00K	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.14M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.19M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.41M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.81M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.69M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.68M	USD	Annual
Initial cash consideration	`ProceedsFromSaleOfEquityMethodInvestments`	$15.74M	USD	Annual
Initial cash consideration	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Initial cash consideration	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.09M	USD	Annual
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-11.81M	USD	Annual
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-10.69M	USD	Annual
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-8.03M	USD	Annual
Net cash provided by investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$6.48M	USD	Annual
Net cash provided by investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.81M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.21M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.03M	USD	Annual
Payment of contingent consideration liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.21M	USD	Annual
Payment of contingent consideration liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.91M	USD	Annual
Payment of contingent consideration liability	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$710.00K	USD	Annual
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$1.39M	USD	Annual
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$179.00K	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.93M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.32M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.13M	USD	Annual
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$31.94M	USD	Annual
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$29.78M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.33M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-32.53M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-38.09M	USD	Annual
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-28.10M	USD	Annual
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-69.70M	USD	Annual
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-38.55M	USD	Annual
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.52M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.22M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.52M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$273.31M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$-131.00K	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$1.55M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$180.00K	USD	Annual
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.02M	USD	Annual
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.30M	USD	Annual
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$838.00K	USD	Annual
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.31M	USD	Annual
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$821.00K	USD	Annual
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.24M	USD	Annual
Changes in right-of-use assets for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Changes in right-of-use assets for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$3.05M	USD	Annual
Changes in right-of-use assets for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$136.00K	USD	Annual
Changes in lease liabilities for operating lease obligations	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Changes in lease liabilities for operating lease obligations	`IncreaseDecreaseInOperatingLeaseLiability`	$3.64M	USD	Annual
Changes in lease liabilities for operating lease obligations	`IncreaseDecreaseInOperatingLeaseLiability`	$136.00K	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	91.09M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.44M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$160.22M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$382.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$197.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$329.79M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-118.69M	USD	Annual
Net loss	`NetIncomeLoss`	$-49.77M	USD	Annual
Net loss	`NetIncomeLoss`	$-38.33M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$29.78M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$32.43M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.14M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.69M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.70M	USD	Annual
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.93M	USD	Annual
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.42M	USD	Annual
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.75M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	91.09M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	88.44M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$160.22M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$382.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$197.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$329.79M	USD	Point-in-time

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