10-Q Filing

TRUECAR, INC. CIK: 1327318 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001327318-24-000046`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	true-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 158 Income Statement 144 Cash Flow Statement 136 Stockholders Equity 84

Balance Sheet 158 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`	$1.12M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.12M	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`	$812.00K	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$812.00K	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`	$1.00M	USD	Point-in-time
Allowance for doubtful accounts receivables- current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.00M	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
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`	$114.51M	USD	Point-in-time
Cash and cash equivalents (includes restricted cash of $1,855 at December 31, 2023)	`CashAndCashEquivalentsAtCarryingValue`	$114.51M	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 $812 and $1,118 at September 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$16.52M	USD	Point-in-time
Accounts receivable, net of allowances of $812 and $1,118 at September 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$16.52M	USD	Point-in-time
Accounts receivable, net of allowances of $812 and $1,118 at September 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$18.26M	USD	Point-in-time
Accounts receivable, net of allowances of $812 and $1,118 at September 30, 2024 and December 31, 2023, respectively	`AccountsReceivableNetCurrent`	$18.26M	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`	$6.55M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$6.55M	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	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`	$2.71M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.71M	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, 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`	$140.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$140.30M	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, 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`	$16.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.39M	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
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`	$2.68M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.68M	USD	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 issued (in shares)	`CommonStockSharesIssued`	88.51M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	88.51M	shares	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.38M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.38M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	88.51M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	88.51M	shares	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
Other assets	`OtherAssetsNoncurrent`	$3.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.60M	USD	Point-in-time
Total assets	`Assets`	$167.53M	USD	Point-in-time
Total assets	`Assets`	$167.53M	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`	$7.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.88M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$6.67M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$6.67M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$4.99M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$4.99M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.29M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.29M	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`	$14.91M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$14.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.98M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$9.26M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$9.26M	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`	$347.00K	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilities`	$347.00K	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilities`	$3.96M	USD	Point-in-time
Other Liabilities, Noncurrent	`OtherLiabilities`	$3.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$44.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$39.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$39.54M	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 September 30, 2024 and December 31, 2023, respectively; no shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at September 30, 2024 and December 31, 2023, respectively; no shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at September 30, 2024 and December 31, 2023, respectively; no shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at September 30, 2024 and December 31, 2023, respectively; no shares issued and outstanding at September 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at September 30, 2024 and December 31, 2023, respectively; 88,506,616 and 91,091,541 shares issued and outstanding at September 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 September 30, 2024 and December 31, 2023, respectively; 88,506,616 and 91,091,541 shares issued and outstanding at September 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 September 30, 2024 and December 31, 2023, respectively; 88,506,616 and 91,091,541 shares issued and outstanding at September 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 September 30, 2024 and December 31, 2023, respectively; 88,506,616 and 91,091,541 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively	`CommonStockValue`	$9.00K	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$715.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$715.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-587.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-587.50M	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`	$164.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$164.31M	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`	$160.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$160.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$127.99M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$127.99M	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`	$156.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$156.03M	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`	$159.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$159.87M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$167.53M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$167.53M	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 144 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$129.39M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$129.39M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$46.54M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$46.54M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$41.15M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$41.15M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$117.42M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$117.42M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$17.48M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$17.48M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.74M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$7.74M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.81M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$3.81M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$11.59M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$11.59M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$77.10M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$77.10M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$25.05M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$25.05M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$23.15M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$23.15M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$71.08M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$71.08M	USD	3 Qtrs
Technology and development	`TechnologyAndDevelopment`	$35.35M	USD	3 Qtrs
Technology and development	`TechnologyAndDevelopment`	$35.35M	USD	3 Qtrs
Technology and development	`TechnologyAndDevelopment`	$9.34M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$9.34M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$7.18M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$7.18M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopment`	$22.73M	USD	3 Qtrs
Technology and development	`TechnologyAndDevelopment`	$22.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$34.48M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$34.48M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.10M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.10M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.41M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.68M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.68M	USD	3 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$53.93M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$53.93M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$50.73M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$50.73M	USD	1 Quarter
Total costs and operating expenses	`CostsAndExpenses`	$170.31M	USD	3 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$170.31M	USD	3 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$159.45M	USD	3 Qtrs
Total costs and operating expenses	`CostsAndExpenses`	$159.45M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-7.39M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.39M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-9.58M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-9.58M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-30.06M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-30.06M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-52.89M	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-52.89M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.71M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.71M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.88M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.88M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.04M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$5.04M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.56M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.56M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.87M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.87M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.85M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-47.85M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.83M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.83M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.19M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-25.19M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-47.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-25.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.54	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.54	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.28	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.28	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.06	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.54	USD	3 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.54	USD	3 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.28	USD	3 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.28	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.13M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.13M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	89.41M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	89.41M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.18M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.18M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.32M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.41M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.41M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.18M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.18M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.13M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.13M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.32M	shares	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.20M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-25.20M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-47.86M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-47.86M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.83M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-5.83M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.88M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-7.88M	USD	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-47.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-25.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$13.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$13.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$13.68M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOperatingActivities`	$13.68M	USD	3 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$510.00K	USD	3 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$510.00K	USD	3 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$465.00K	USD	3 Qtrs
Bad debt expense and other reserves	`ProvisionForDoubtfulAccountsAndOtherReserves`	$465.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.87M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.87M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.77M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.77M	USD	3 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$771.00K	USD	3 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$771.00K	USD	3 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$281.00K	USD	3 Qtrs
Increase in the fair value of contingent consideration liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$281.00K	USD	3 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.35M	USD	3 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.35M	USD	3 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$642.00K	USD	3 Qtrs
Amortization of lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$642.00K	USD	3 Qtrs
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-6.88M	USD	3 Qtrs
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-6.88M	USD	3 Qtrs
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-2.38M	USD	3 Qtrs
Impairment of right-of-use assets	`GainLossOnSalesOfAssetsAndAssetImpairmentCharges`	$-2.38M	USD	3 Qtrs
Other noncash expense	`OtherNoncashIncomeExpense`	$-382.00K	USD	3 Qtrs
Other noncash expense	`OtherNoncashIncomeExpense`	$-382.00K	USD	3 Qtrs
Other noncash expense	`OtherNoncashIncomeExpense`	$-781.00K	USD	3 Qtrs
Other noncash expense	`OtherNoncashIncomeExpense`	$-781.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.23M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.23M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$725.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$725.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.25M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.25M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.47M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.47M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$820.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$820.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.25M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.25M	USD	3 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$742.00K	USD	3 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$742.00K	USD	3 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.57M	USD	3 Qtrs
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.57M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-3.07M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-3.07M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-3.17M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-3.17M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$331.00K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$331.00K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$245.00K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$245.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$43.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$43.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.85M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.85M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.61M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-16.61M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.47M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.47M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.15M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.15M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.47M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.47M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.15M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.15M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.91M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.91M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.61M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.61M	USD	3 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$61.00K	USD	3 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$61.00K	USD	3 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$502.00K	USD	3 Qtrs
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$502.00K	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.61M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.61M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.55M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.55M	USD	3 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.99M	USD	3 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.99M	USD	3 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payments for the repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.15M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-18.15M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.96M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.96M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.45M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.45M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.04M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-30.04M	USD	3 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`	$145.47M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.47M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.51M	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`	$145.47M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.47M	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
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.51M	USD	Point-in-time
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$204.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$204.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$187.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$187.00K	USD	1 Quarter
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$651.00K	USD	3 Qtrs
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$651.00K	USD	3 Qtrs
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$554.00K	USD	3 Qtrs
Stock-based compensation capitalized for software development	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$554.00K	USD	3 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.01M	USD	3 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$1.01M	USD	3 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$779.00K	USD	3 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$779.00K	USD	3 Qtrs

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.51M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.51M	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`	$164.31M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$164.31M	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`	$160.22M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$160.22M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$127.99M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$127.99M	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`	$156.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$156.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$181.63M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$181.63M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$159.87M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$159.87M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-47.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-47.86M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-7.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.88M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-5.83M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-25.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-25.20M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-19.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-20.42M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedDuringPeriodValue`	$12.59M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedDuringPeriodValue`	$12.59M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedDuringPeriodValue`	$1.22M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedDuringPeriodValue`	$1.22M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	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`	$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`	$3.48M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.48M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.14M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.14M	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`	$-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`	$-618.00K	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-618.00K	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-37.00K	USD	1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-37.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	88.51M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	88.51M	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`	$164.31M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$164.31M	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`	$160.22M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$160.22M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$127.99M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$127.99M	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`	$156.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$156.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$181.63M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$181.63M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$159.87M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$159.87M	USD	Point-in-time

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