10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001327318-25-000006 |
| Period End Date | 20241231 |
| Filing Date | 20250220 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | true-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
148 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 |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.12M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.12M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$3.10M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$3.10M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.07M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.07M | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$783.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$783.00K | 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 $0 and $1,855 at December 31, 2024 and 2023, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$111.83M | USD | Point-in-time |
| Cash and cash equivalents (includes restricted cash of $0 and $1,855 at December 31, 2024 and 2023, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$111.83M | USD | Point-in-time |
| Cash and cash equivalents (includes restricted cash of $0 and $1,855 at December 31, 2024 and 2023, respectively) |
CashAndCashEquivalentsAtCarryingValue
|
$136.96M | USD | Point-in-time |
| Cash and cash equivalents (includes restricted cash of $0 and $1,855 at December 31, 2024 and 2023, respectively) |
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 |
| Accounts receivable, net of allowances of $783 and $1,118 at December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$18.26M | USD | Point-in-time |
| Accounts receivable, net of allowances of $783 and $1,118 at December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$18.26M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
20.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
20.00M | shares | Point-in-time |
| Accounts receivable, net of allowances of $783 and $1,118 at December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$15.74M | USD | Point-in-time |
| Accounts receivable, net of allowances of $783 and $1,118 at December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$15.74M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
20.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
20.00M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
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
|
$4.50M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$4.50M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$3.05M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$3.05M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
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 |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$135.13M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$135.13M | 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 share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$15.73M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$15.73M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$18.88M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$18.88M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
91.09M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
91.09M | shares | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$2.35M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$2.35M | 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 |
| Common stock, shares issued |
CommonStockSharesIssued
|
87.19M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
87.19M | shares | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.97M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.97M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
87.19M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
87.19M | shares | 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 |
CommonStockSharesOutstanding
|
91.09M | shares | Point-in-time |
| Common stock, shares outstanding |
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
|
$4.51M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$4.51M | USD | Point-in-time |
| Total assets |
Assets
|
$159.69M | USD | Point-in-time |
| Total assets |
Assets
|
$159.69M | 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
|
$7.93M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$7.93M | 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
|
$4.89M | USD | Point-in-time |
| Accrued employee expenses |
EmployeeRelatedLiabilitiesCurrent
|
$4.89M | 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 |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$2.96M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$2.96M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$17.11M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$17.11M | 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 |
| Total current liabilities |
LiabilitiesCurrent
|
$32.89M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$32.89M | 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
|
$11.17M | 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
|
$8.31M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$8.31M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$348.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$348.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$3.96M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$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
|
$41.55M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$41.55M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock $0.0001 par value; 20,000,000 shares authorized at December 31, 2024 and 2023, respectively; no shares issued and outstanding at December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock $0.0001 par value; 20,000,000 shares authorized at December 31, 2024 and 2023, respectively; no shares issued and outstanding at December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock $0.0001 par value; 20,000,000 shares authorized at December 31, 2024 and 2023, respectively; no shares issued and outstanding at December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock $0.0001 par value; 20,000,000 shares authorized at December 31, 2024 and 2023, respectively; no shares issued and outstanding at December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2024 and 2023; 87,190,136 and 91,091,541 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2024 and 2023; 87,190,136 and 91,091,541 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2024 and 2023; 87,190,136 and 91,091,541 shares issued and outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2024 and 2023; 87,190,136 and 91,091,541 shares issued and outstanding at December 31, 2024 and 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
|
$711.47M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$711.47M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-562.30M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-562.30M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-593.35M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-593.35M | 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
|
$118.14M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$329.79M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$329.79M | 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
|
$204.32M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$204.32M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$159.69M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$159.69M | USD | Point-in-time |
Income Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$175.60M | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$175.60M | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$158.71M | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$158.71M | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$161.52M | USD | Annual |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$161.52M | USD | Annual |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.86M | USD | Annual |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$15.86M | USD | Annual |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$26.39M | USD | Annual |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$26.39M | USD | Annual |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$16.21M | USD | Annual |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$16.21M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$95.58M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$95.58M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$104.53M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$104.53M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$99.05M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$99.05M | USD | Annual |
| Technology and development |
TechnologyAndDevelopment
|
$29.64M | USD | Annual |
| Technology and development |
TechnologyAndDevelopment
|
$29.64M | USD | Annual |
| Technology and development |
TechnologyAndDevelopment
|
$46.09M | USD | Annual |
| Technology and development |
TechnologyAndDevelopment
|
$46.09M | USD | Annual |
| Technology and development |
TechnologyAndDevelopment
|
$42.25M | USD | Annual |
| Technology and development |
TechnologyAndDevelopment
|
$42.25M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$40.32M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$40.32M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$44.09M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$44.09M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$43.13M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$43.13M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.04M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.04M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$17.70M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$17.70M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.52M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$16.52M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$59.80M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$59.80M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$59.77M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$59.77M | USD | Annual |
| Total costs and operating expenses |
CostsAndExpenses
|
$215.17M | USD | Annual |
| Total costs and operating expenses |
CostsAndExpenses
|
$215.17M | USD | Annual |
| Total costs and operating expenses |
CostsAndExpenses
|
$287.22M | USD | Annual |
| Total costs and operating expenses |
CostsAndExpenses
|
$287.22M | USD | Annual |
| Total costs and operating expenses |
CostsAndExpenses
|
$212.78M | USD | Annual |
| Total costs and operating expenses |
CostsAndExpenses
|
$212.78M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-56.47M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-56.47M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-37.18M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-37.18M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-125.69M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$-125.69M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$2.56M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$2.56M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$6.15M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$6.15M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$6.72M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$6.72M | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
$40.00K | USD | Annual |
| Other income |
OtherIncome
|
$40.00K | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$1.84M | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$1.84M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-31.03M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-31.03M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-49.75M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-49.75M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-121.25M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-121.25M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-2.56M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-2.56M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$15.00K | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$15.00K | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$17.00K | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$17.00K | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-49.77M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-49.77M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-118.69M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-118.69M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-31.05M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-31.05M | USD | Annual |
| Net loss per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-1.30 | USD | Annual |
| Net loss per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-1.30 | USD | Annual |
| Net loss per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.55 | USD | Annual |
| Net loss per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.55 | USD | Annual |
| Net loss per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.34 | USD | Annual |
| Net loss per share, basic (in USD per share) |
EarningsPerShareBasic
|
$-0.34 | USD | Annual |
| Net loss per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.55 | USD | Annual |
| Net loss per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.55 | USD | Annual |
| Net loss per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-1.30 | USD | Annual |
| Net loss per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-1.30 | USD | Annual |
| Net loss per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.34 | USD | Annual |
| Net loss per share, diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.34 | USD | Annual |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.77M | shares | Annual |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.77M | shares | Annual |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
90.16M | shares | Annual |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
90.16M | shares | Annual |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.45M | shares | Annual |
| Weighted average common shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.45M | shares | Annual |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.77M | shares | Annual |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.77M | shares | Annual |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.45M | shares | Annual |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.45M | shares | Annual |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
90.16M | shares | Annual |
| Weighted average common shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
90.16M | shares | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-49.77M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-49.77M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-31.05M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-31.05M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-118.69M | USD | Annual |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-118.69M | USD | Annual |
Cash Flow Statement
234 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-49.77M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-49.77M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-118.69M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-118.69M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-31.05M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-31.05M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionandAmortizationOperatingActivities
|
$17.70M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionandAmortizationOperatingActivities
|
$17.70M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionandAmortizationOperatingActivities
|
$16.52M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionandAmortizationOperatingActivities
|
$16.52M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionandAmortizationOperatingActivities
|
$18.04M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionandAmortizationOperatingActivities
|
$18.04M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$59.80M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$59.80M | USD | 1 Quarter |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$59.77M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$59.77M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-2.36M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-2.36M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
- | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
- | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
- | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
- | USD | Annual |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccounts
|
$718.00K | USD | Annual |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccounts
|
$718.00K | USD | Annual |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccounts
|
$696.00K | USD | Annual |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccounts
|
$696.00K | USD | Annual |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccounts
|
$574.00K | USD | Annual |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccounts
|
$574.00K | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$17.68M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$17.68M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$14.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$14.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$11.73M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$11.73M | USD | Annual |
| Changes in fair value |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$359.00K | USD | Annual |
| Changes in fair value |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$359.00K | USD | Annual |
| Changes in fair value |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$931.00K | USD | Annual |
| Changes in fair value |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$931.00K | USD | Annual |
| Changes in fair value |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$372.00K | USD | Annual |
| Changes in fair value |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$372.00K | USD | Annual |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$2.98M | USD | Annual |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$2.98M | USD | Annual |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.94M | USD | Annual |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.94M | USD | Annual |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$973.00K | USD | Annual |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$973.00K | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$1.84M | USD | Annual |
| Gain from equity method investment |
IncomeLossFromEquityMethodInvestments
|
$1.84M | USD | Annual |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-6.88M | USD | Annual |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-6.88M | USD | Annual |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | Annual |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | Annual |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$200.00K | USD | Point-in-time |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$200.00K | USD | Point-in-time |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-2.38M | USD | Annual |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-2.38M | USD | Annual |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
$1.57M | USD | Annual |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
$1.57M | USD | Annual |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
- | USD | Annual |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
- | USD | Annual |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
$800.00K | USD | Point-in-time |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
$800.00K | USD | Point-in-time |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
- | USD | Annual |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
- | USD | Annual |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
$1.50M | USD | Point-in-time |
| Gain on lease exit |
GainLossOnTerminationOfLease
|
$1.50M | USD | Point-in-time |
| Other noncash expenses |
OtherNoncashExpense
|
$995.00K | USD | Annual |
| Other noncash expenses |
OtherNoncashExpense
|
$995.00K | USD | Annual |
| Other noncash expenses |
OtherNoncashExpense
|
$549.00K | USD | Annual |
| Other noncash expenses |
OtherNoncashExpense
|
$549.00K | USD | Annual |
| Other noncash expenses |
OtherNoncashExpense
|
$230.00K | USD | Annual |
| Other noncash expenses |
OtherNoncashExpense
|
$230.00K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-2.21M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-2.21M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-1.95M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-1.95M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$5.17M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$5.17M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$210.00K | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$210.00K | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$801.00K | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$801.00K | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.33M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.33M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$910.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$910.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-1.77M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-1.77M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.75M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.75M | USD | Annual |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.85M | USD | Annual |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.85M | USD | Annual |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-387.00K | USD | Annual |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-387.00K | USD | Annual |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$1.86M | USD | Annual |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$1.86M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-3.46M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-3.46M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-5.21M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-5.21M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-6.67M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-6.67M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$2.01M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$2.01M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-1.37M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-1.37M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$2.45M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$2.45M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
- | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
- | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
- | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
- | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$43.00K | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$43.00K | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$7.70M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$7.70M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-29.14M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-29.14M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-22.41M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-22.41M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.86M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$7.86M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.81M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.81M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.68M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.68M | USD | Annual |
| Initial cash consideration |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Initial cash consideration |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Initial cash consideration |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Initial cash consideration |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Initial cash consideration |
ProceedsFromSaleOfEquityMethodInvestments
|
$15.74M | USD | Annual |
| Initial cash consideration |
ProceedsFromSaleOfEquityMethodInvestments
|
$15.74M | USD | Annual |
| Cash paid for acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Cash paid for acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Cash paid for acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Cash paid for acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Cash paid for acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$12.09M | USD | Annual |
| Cash paid for acquisition, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$12.09M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-8.03M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-8.03M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-11.81M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-11.81M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.86M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-7.86M | USD | Annual |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$1.91M | USD | Annual |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$1.91M | USD | Annual |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$1.61M | USD | Annual |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$1.61M | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$710.00K | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$710.00K | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$179.00K | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$179.00K | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$61.00K | USD | Annual |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$61.00K | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.93M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.93M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.13M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.13M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.33M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.33M | USD | Annual |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$29.78M | USD | Annual |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$29.78M | USD | Annual |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$20.09M | USD | Annual |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$20.09M | USD | Annual |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.33M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.33M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-32.53M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-32.53M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-24.97M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-24.97M | USD | Annual |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-38.55M | USD | Annual |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-38.55M | USD | Annual |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-25.13M | USD | Annual |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-25.13M | USD | Annual |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-69.70M | USD | Annual |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-69.70M | USD | Annual |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$245.22M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$245.22M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.83M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.83M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$175.52M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$175.52M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$245.22M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$245.22M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.83M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.83M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$175.52M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$175.52M | USD | Point-in-time |
| Income taxes |
IncomeTaxesPaidNet
|
$-131.00K | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$-131.00K | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$180.00K | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$180.00K | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$-13.00K | USD | Annual |
| Income taxes |
IncomeTaxesPaidNet
|
$-13.00K | USD | Annual |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$1.02M | USD | Annual |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$1.02M | USD | Annual |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$838.00K | USD | Annual |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$838.00K | USD | Annual |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$728.00K | USD | Annual |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$728.00K | USD | Annual |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$1.31M | USD | Annual |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$1.31M | USD | Annual |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$821.00K | USD | Annual |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$821.00K | USD | Annual |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$1.00M | USD | Annual |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$1.00M | USD | Annual |
| Changes in right-of-use assets for operating lease obligations |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$3.05M | USD | Annual |
| Changes in right-of-use assets for operating lease obligations |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$3.05M | USD | Annual |
| Changes in right-of-use assets for operating lease obligations |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$136.00K | USD | Annual |
| Changes in right-of-use assets for operating lease obligations |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$136.00K | USD | Annual |
| Changes in right-of-use assets for operating lease obligations |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$725.00K | USD | Annual |
| Changes in right-of-use assets for operating lease obligations |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$725.00K | USD | Annual |
| Changes in lease liabilities for operating lease obligations |
IncreaseDecreaseInOperatingLeaseLiability
|
$3.64M | USD | Annual |
| Changes in lease liabilities for operating lease obligations |
IncreaseDecreaseInOperatingLeaseLiability
|
$3.64M | USD | Annual |
| Changes in lease liabilities for operating lease obligations |
IncreaseDecreaseInOperatingLeaseLiability
|
$136.00K | USD | Annual |
| Changes in lease liabilities for operating lease obligations |
IncreaseDecreaseInOperatingLeaseLiability
|
$136.00K | USD | Annual |
| Changes in lease liabilities for operating lease obligations |
IncreaseDecreaseInOperatingLeaseLiability
|
$725.00K | USD | Annual |
| Changes in lease liabilities for operating lease obligations |
IncreaseDecreaseInOperatingLeaseLiability
|
$725.00K | USD | Annual |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
87.19M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
87.19M | 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
|
$197.27M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$197.27M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$329.79M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$329.79M | 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
|
$-49.77M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-49.77M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-118.69M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-118.69M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-31.05M | USD | Annual |
| Net loss |
NetIncomeLoss
|
$-31.05M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$29.78M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$29.78M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$20.22M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$20.22M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.70M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$18.70M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.46M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.46M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.14M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.14M | USD | Annual |
| Shares issued in connection with employee stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.42M | USD | Annual |
| Shares issued in connection with employee stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.42M | USD | Annual |
| Shares issued in connection with employee stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-3.27M | USD | Annual |
| Shares issued in connection with employee stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-3.27M | USD | Annual |
| Shares issued in connection with employee stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.75M | USD | Annual |
| Shares issued in connection with employee stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-2.75M | USD | Annual |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
87.19M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
87.19M | 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
|
$197.27M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$197.27M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$329.79M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$329.79M | 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.