◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-K/A Filing

TRUECAR, INC. CIK: 1327318 FY 2024
Filing Information
Form Type 10-K/A
Accession Number 0001327318-25-000010
Period End Date 20241231
Filing Date 20250221
Fiscal Year 2024
Fiscal Period FY
XBRL Instance true-20241231_htm.xml
Filing Contents
Balance Sheet 148 line items
Line Item Tag Value Unit Period
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash $1.85M USD Point-in-time
Restricted cash RestrictedCash $1.85M 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 $1.12M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $1.12M 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
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $1.07M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $1.07M 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
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 $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
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 authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares 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 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
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 $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
Total current assets AssetsCurrent $135.13M USD Point-in-time
Total current assets AssetsCurrent $135.13M 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 $15.73M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $15.73M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $18.88M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $18.88M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.00B 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
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
Common stock, shares issued CommonStockSharesIssued 87.19M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 87.19M 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
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
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.97M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.97M USD Point-in-time
Other assets OtherAssetsNoncurrent $4.51M USD Point-in-time
Other assets OtherAssetsNoncurrent $4.51M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.85M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.85M USD Point-in-time
Total assets Assets $204.32M USD Point-in-time
Total assets Assets $204.32M USD Point-in-time
Total assets Assets $159.69M USD Point-in-time
Total assets Assets $159.69M 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 $4.89M USD Point-in-time
Accrued employee expenses EmployeeRelatedLiabilitiesCurrent $4.89M USD Point-in-time
Accrued employee expenses EmployeeRelatedLiabilitiesCurrent $6.67M USD Point-in-time
Accrued employee expenses EmployeeRelatedLiabilitiesCurrent $6.67M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $2.96M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $2.96M 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 $17.11M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $17.11M 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 $-593.35M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-593.35M 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 $118.14M USD Point-in-time
Total stockholders equity StockholdersEquity $118.14M 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 $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 $158.71M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $158.71M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $175.60M USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $175.60M 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 $16.21M 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 $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 $15.86M USD Annual
Cost of revenue (exclusive of depreciation and amortization presented separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $15.86M USD Annual
Sales and marketing SellingAndMarketingExpense $104.53M USD Annual
Sales and marketing SellingAndMarketingExpense $104.53M USD Annual
Sales and marketing SellingAndMarketingExpense $95.58M USD Annual
Sales and marketing SellingAndMarketingExpense $95.58M 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 $42.25M USD Annual
Technology and development TechnologyAndDevelopment $42.25M USD Annual
Technology and development TechnologyAndDevelopment $46.09M USD Annual
Technology and development TechnologyAndDevelopment $46.09M 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 $16.52M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $16.52M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $17.70M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $17.70M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $18.04M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $18.04M USD Annual
Goodwill impairment GoodwillImpairmentLoss $59.77M USD Annual
Goodwill impairment GoodwillImpairmentLoss $59.77M 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
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 $212.78M USD Annual
Total costs and operating expenses CostsAndExpenses $212.78M USD Annual
Total costs and operating expenses CostsAndExpenses $287.22M USD Annual
Total costs and operating expenses CostsAndExpenses $287.22M USD Annual
Loss from operations OperatingIncomeLoss $-125.69M USD Annual
Loss from operations OperatingIncomeLoss $-125.69M USD Annual
Loss from operations OperatingIncomeLoss $-37.18M USD Annual
Loss from operations OperatingIncomeLoss $-37.18M USD Annual
Loss from operations OperatingIncomeLoss $-56.47M USD Annual
Loss from operations OperatingIncomeLoss $-56.47M 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
Interest income InvestmentIncomeInterest $2.56M USD Annual
Interest income InvestmentIncomeInterest $2.56M 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
Other income OtherIncome - USD Annual
Other income OtherIncome - USD Annual
Gain from equity method investment IncomeLossFromEquityMethodInvestments $1.84M USD Annual
Gain from equity method investment IncomeLossFromEquityMethodInvestments $1.84M 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
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 $15.00K USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $15.00K 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 $17.00K USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $17.00K USD Annual
Net loss NetIncomeLoss $-31.05M USD Annual
Net loss NetIncomeLoss $-31.05M 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 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, 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, diluted (in USD per share) EarningsPerShareDiluted $-0.34 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 $-0.55 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
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, 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, 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
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
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
Comprehensive loss ComprehensiveIncomeNetOfTax $-49.77M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-49.77M USD Annual
Cash Flow Statement 234 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-31.05M USD Annual
Net loss NetIncomeLoss $-31.05M 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
Depreciation and amortization DepreciationDepletionandAmortizationOperatingActivities $18.04M USD Annual
Depreciation and amortization DepreciationDepletionandAmortizationOperatingActivities $18.04M USD Annual
Depreciation and amortization DepreciationDepletionandAmortizationOperatingActivities $16.52M USD Annual
Depreciation and amortization DepreciationDepletionandAmortizationOperatingActivities $16.52M USD Annual
Depreciation and amortization DepreciationDepletionandAmortizationOperatingActivities $17.70M USD Annual
Depreciation and amortization DepreciationDepletionandAmortizationOperatingActivities $17.70M USD Annual
Goodwill impairment GoodwillImpairmentLoss $59.77M USD Annual
Goodwill impairment GoodwillImpairmentLoss $59.77M 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
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 $574.00K USD Annual
Bad debt expense and other reserves ProvisionForDoubtfulAccounts $574.00K 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
Stock-based compensation ShareBasedCompensation $17.68M USD Annual
Stock-based compensation ShareBasedCompensation $17.68M USD Annual
Stock-based compensation ShareBasedCompensation $11.73M USD Annual
Stock-based compensation ShareBasedCompensation $11.73M USD Annual
Stock-based compensation ShareBasedCompensation $14.30M USD Annual
Stock-based compensation ShareBasedCompensation $14.30M 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 $372.00K USD Annual
Changes in fair value BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $372.00K USD Annual
Changes in fair value BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $931.00K USD Annual
Changes in fair value BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $931.00K 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 $973.00K USD Annual
Amortization of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $973.00K 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
Gain from equity method investment IncomeLossFromEquityMethodInvestments $1.84M USD Annual
Gain from equity method investment IncomeLossFromEquityMethodInvestments $1.84M 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
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 $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 - USD Annual
Impairment of right-of-use assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD Annual
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 $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
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
Other noncash expenses OtherNoncashExpense $230.00K USD Annual
Other noncash expenses OtherNoncashExpense $230.00K USD Annual
Other noncash expenses OtherNoncashExpense $549.00K USD Annual
Other noncash expenses OtherNoncashExpense $549.00K USD Annual
Other noncash expenses OtherNoncashExpense $995.00K USD Annual
Other noncash expenses OtherNoncashExpense $995.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.95M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.95M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.21M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.21M 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 $-1.77M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.77M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $910.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $910.00K 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 $1.86M USD Annual
Accrued employee expenses IncreaseDecreaseInEmployeeRelatedLiabilities $1.86M USD Annual
Accrued employee expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-387.00K USD Annual
Accrued employee expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-387.00K 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
Operating lease liabilities IncreaseDecreaseinOperatingLeaseLiabilities $-3.46M USD Annual
Operating lease liabilities IncreaseDecreaseinOperatingLeaseLiabilities $-3.46M 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
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $2.01M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $2.01M 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 $-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
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
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.68M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.68M 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
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
Initial cash consideration ProceedsFromSaleOfEquityMethodInvestments - USD Annual
Initial cash consideration ProceedsFromSaleOfEquityMethodInvestments - 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 $-7.86M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-7.86M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.81M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.81M USD Annual
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities $1.61M USD Annual
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities $1.61M USD Annual
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities $1.91M USD Annual
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities $1.91M 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
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 $710.00K USD Annual
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $710.00K 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
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 $2.93M USD Annual
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.93M 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 - USD Annual
Payments for the repurchase of common stock PaymentsForRepurchaseOfCommonStock - 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
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 $-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 $-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 $-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 $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 $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 $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 $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 $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 $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 $180.00K USD Annual
Income taxes IncomeTaxesPaidNet $180.00K USD Annual
Income taxes IncomeTaxesPaidNet $-131.00K USD Annual
Income taxes IncomeTaxesPaidNet $-131.00K 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 $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 $1.31M 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 $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 $118.14M USD Point-in-time
Beginning balance StockholdersEquity $118.14M 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 $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 $-31.05M USD Annual
Net loss NetIncomeLoss $-31.05M 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
Repurchase of common stock StockRepurchasedDuringPeriodValue $20.22M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $20.22M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $29.78M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $29.78M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.46M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.46M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.70M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.70M 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 $118.14M USD Point-in-time
Ending balance StockholdersEquity $118.14M 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 $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.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...