10-Q Filing

TRUECAR, INC. CIK: 1327318 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001327318-24-000032`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	true-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 140 Cash Flow Statement 132 Stockholders Equity 62

Balance Sheet 154 line items

Line Item	Tag	Value	Unit	Period
Restricted cash	`RestrictedCash`	$1.85M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$1.85M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.17M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.17M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.07M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.07M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$965.00K	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$965.00K	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.09M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.09M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$860.00K	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$860.00K	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.12M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.12M	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
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 (includes restricted cash of $1,855 at December 31, 2023)	`CashAndCashEquivalentsAtCarryingValue`	$136.96M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $1,855 at December 31, 2023)	`CashAndCashEquivalentsAtCarryingValue`	$136.96M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $1,855 at December 31, 2023)	`CashAndCashEquivalentsAtCarryingValue`	$127.95M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $1,855 at December 31, 2023)	`CashAndCashEquivalentsAtCarryingValue`	$127.95M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Accounts receivable, net of allowances of $860 and $1,118 at June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$18.26M	USD	Point-in-time
Accounts receivable, net of allowances of $860 and $1,118 at June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$18.26M	USD	Point-in-time
Accounts receivable, net of allowances of $860 and $1,118 at June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$16.30M	USD	Point-in-time
Accounts receivable, net of allowances of $860 and $1,118 at June 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$16.30M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$6.07M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.07M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.89M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.89M	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
Other current assets	`OtherAssetsCurrent`	$1.79M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.79M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.75M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.75M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	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
Common stock, par value (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per shares)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$153.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$153.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$163.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$163.08M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.95M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.95M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.88M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.02M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.02M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	92.02M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	92.02M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.09M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.09M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	92.02M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	92.02M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.17M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.17M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.09M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.09M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.38M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.98M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.85M	USD	Point-in-time
Total assets	`Assets`	$183.01M	USD	Point-in-time
Total assets	`Assets`	$183.01M	USD	Point-in-time
Total assets	`Assets`	$204.32M	USD	Point-in-time
Total assets	`Assets`	$204.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.08M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$3.50M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$3.50M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$6.67M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$6.67M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.08M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.08M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.24M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$3.24M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$12.20M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$12.20M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$14.20M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$14.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.86M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$9.92M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$9.92M	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`	$11.17M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilities`	$3.96M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilities`	$3.96M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilities`	$347.00K	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilities`	$347.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$39.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$39.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.10M	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2024 and December 31, 2023, respectively; no shares issued and outstanding at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2024 and December 31, 2023, respectively; no shares issued and outstanding at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2024 and December 31, 2023, respectively; no shares issued and outstanding at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2024 and December 31, 2023, respectively; no shares issued and outstanding at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2024 and December 31, 2023, respectively; 92,023,984 and 91,091,541 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2024 and December 31, 2023, respectively; 92,023,984 and 91,091,541 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2024 and December 31, 2023, respectively; 92,023,984 and 91,091,541 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2024 and December 31, 2023, respectively; 92,023,984 and 91,091,541 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$725.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$725.54M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$722.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$722.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-581.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-581.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-562.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-562.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$181.63M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$181.63M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$156.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$156.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$197.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$197.27M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$143.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$143.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$164.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$164.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$160.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$160.22M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$183.01M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$183.01M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$204.32M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$204.32M	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$76.27M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$76.27M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$41.80M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$41.80M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.29M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.29M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.85M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$82.85M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.78M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.78M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.93M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.93M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$9.74M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$9.74M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.48M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$5.48M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$27.18M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$27.18M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$23.95M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$23.95M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$53.95M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$53.95M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$46.03M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$46.03M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopment`	$7.43M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$7.43M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$13.51M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$13.51M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$26.01M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopment`	$26.01M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopment`	$15.56M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopment`	$15.56M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.92M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.92M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$23.57M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$23.57M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.73M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.28M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.28M	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$119.59M	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$119.59M	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$105.52M	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$105.52M	USD	2 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$61.44M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$61.44M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$56.98M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$56.98M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-43.31M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-43.31M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-15.19M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-15.19M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-22.67M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-22.67M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-22.15M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-22.15M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.67M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.67M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.34M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.34M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.32M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.32M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.73M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.73M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.98M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.98M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.52M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.52M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.36M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-19.36M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.42M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-20.42M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.00K	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.99M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-39.99M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.21	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.21	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.45	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.45	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.23	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.23	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.21	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.21	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.23	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.23	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.45	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.45	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	89.38M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	89.38M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	89.02M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	89.02M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.54M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.54M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.85M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.85M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.02M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.02M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.54M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.54M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.38M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.38M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.85M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.85M	shares	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-39.99M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-39.99M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-20.42M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-20.42M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-13.52M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-13.52M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.37M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-19.37M	USD	2 Qtrs

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.99M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-39.99M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$9.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$9.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$8.28M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$8.28M	USD	2 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$369.00K	USD	2 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$369.00K	USD	2 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$340.00K	USD	2 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$340.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.60M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.82M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.82M	USD	2 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$655.00K	USD	2 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$655.00K	USD	2 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$179.00K	USD	2 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$179.00K	USD	2 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.69M	USD	2 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.69M	USD	2 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$305.00K	USD	2 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$305.00K	USD	2 Qtrs
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-2.05M	USD	2 Qtrs
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-2.05M	USD	2 Qtrs
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-6.88M	USD	2 Qtrs
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-6.88M	USD	2 Qtrs
Other noncash expense	`OtherNoncashIncomeExpense`	$-562.00K	USD	2 Qtrs
Other noncash expense	`OtherNoncashIncomeExpense`	$-562.00K	USD	2 Qtrs
Other noncash expense	`OtherNoncashIncomeExpense`	$-194.00K	USD	2 Qtrs
Other noncash expense	`OtherNoncashIncomeExpense`	$-194.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.59M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.59M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.79M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.79M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.06M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.06M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$626.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$626.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$688.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$688.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.13M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.13M	USD	2 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$484.00K	USD	2 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$484.00K	USD	2 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.86M	USD	2 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.86M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-2.32M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-2.32M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-2.49M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-2.49M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-272.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-272.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$596.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$596.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$45.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$45.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.09M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-22.09M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.10M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.10M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.18M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.10M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.10M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.61M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.61M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.91M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.91M	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$61.00K	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$61.00K	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$64.00K	USD	2 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$64.00K	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.08M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.08M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.99M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.99M	USD	2 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.34M	USD	2 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.34M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.88M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.88M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.92M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.92M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.11M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-33.11M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.01M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.01M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$175.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.95M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.96M	USD	Point-in-time
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$177.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$177.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$225.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$225.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$447.00K	USD	2 Qtrs
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$447.00K	USD	2 Qtrs
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$367.00K	USD	2 Qtrs
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$367.00K	USD	2 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$691.00K	USD	2 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$691.00K	USD	2 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.07M	USD	2 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.07M	USD	2 Qtrs

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	92.02M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	92.02M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	91.09M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	91.09M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$181.63M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$181.63M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$156.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$156.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$197.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$197.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$143.88M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$143.88M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$164.31M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$164.31M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$160.22M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$160.22M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.99M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-39.99M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.37M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$1.22M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$1.22M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.12M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.12M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.93M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.93M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-773.00K	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-773.00K	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.01M	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.01M	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.16M	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.16M	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.01M	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.01M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	92.02M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	92.02M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	91.09M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	91.09M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$181.63M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$181.63M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$156.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$156.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$197.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$197.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$143.88M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$143.88M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$164.31M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$164.31M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$160.22M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$160.22M	USD	Point-in-time

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