10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001327318-25-000036 |
| Period End Date | 20250630 |
| Filing Date | 20250807 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | true-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$860.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$860.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$783.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$783.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$669.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$669.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$759.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$759.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.12M | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.12M | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$965.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivables- current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$965.00K | USD | Point-in-time |
| Preferred stock, par value ( in dollar per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value ( in dollar per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value ( in dollar per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value ( in dollar per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$92.52M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$92.52M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
20.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
20.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
20.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
20.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$111.83M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$111.83M | USD | Point-in-time |
| Preferred stock, share issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, share issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Accounts receivable, net of allowances of $759 and $783 at June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$15.74M | USD | Point-in-time |
| Accounts receivable, net of allowances of $759 and $783 at June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$15.74M | USD | Point-in-time |
| Accounts receivable, net of allowances of $759 and $783 at June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$16.36M | USD | Point-in-time |
| Accounts receivable, net of allowances of $759 and $783 at June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$16.36M | USD | Point-in-time |
| Preferred stock, share issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, share issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$4.50M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$4.50M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$6.47M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$6.47M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$3.05M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$3.05M | USD | Point-in-time |
| Common stock, par value (in dollars per shares) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per shares) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.67M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$2.67M | USD | Point-in-time |
| Common stock, par value (in dollars per shares) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per shares) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$118.02M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$118.02M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$135.13M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$135.13M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$14.99M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$14.99M | 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 issued (in shares) |
CommonStockSharesIssued
|
88.42M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
88.42M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
87.19M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
87.19M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
87.19M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
87.19M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
88.42M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
88.42M | shares | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.67M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$1.67M | 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 |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.97M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.97M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
- | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
- | 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
|
$5.12M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$5.12M | USD | Point-in-time |
| Total assets |
Assets
|
$139.82M | USD | Point-in-time |
| Total assets |
Assets
|
$139.82M | 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
|
$10.36M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$10.36M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$7.93M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$7.93M | 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
|
$3.28M | USD | Point-in-time |
| Accrued employee expenses |
EmployeeRelatedLiabilitiesCurrent
|
$3.28M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$3.48M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$3.48M | 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
|
$9.07M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$9.07M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$26.19M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$26.19M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$32.89M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$32.89M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$6.92M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$6.92M | 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, Noncurrent |
OtherLiabilities
|
$348.00K | USD | Point-in-time |
| Other Liabilities, Noncurrent |
OtherLiabilities
|
$348.00K | USD | Point-in-time |
| Other Liabilities, Noncurrent |
OtherLiabilities
|
$348.00K | USD | Point-in-time |
| Other Liabilities, Noncurrent |
OtherLiabilities
|
$348.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$41.55M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$41.55M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$33.46M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$33.46M | USD | Point-in-time |
| Commitments and contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 5) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; no shares issued and outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; no shares issued and outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; no shares issued and outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock $0.0001 par value; 20,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; no shares issued and outstanding at June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; 88,416,380 and 87,190,136 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; 88,416,380 and 87,190,136 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; 88,416,380 and 87,190,136 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock $0.0001 par value; 1,000,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; 88,416,380 and 87,190,136 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
$9.00K | 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 |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$717.46M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$717.46M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-611.11M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-611.11M | 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
|
$106.36M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$106.36M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$156.03M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$156.03M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$160.22M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$160.22M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$111.10M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$111.10M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$143.88M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$143.88M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$118.14M | 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 |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$139.82M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$139.82M | USD | Point-in-time |
Income Statement
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$91.81M | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$91.81M | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$82.85M | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$82.85M | USD | 2 Qtrs |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$41.80M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$41.80M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$47.00M | USD | 1 Quarter |
| Revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$47.00M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$20.04M | USD | 2 Qtrs |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$20.04M | USD | 2 Qtrs |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$11.15M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$11.15M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$9.74M | USD | 2 Qtrs |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$9.74M | USD | 2 Qtrs |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$5.48M | USD | 1 Quarter |
| Cost of revenue (exclusive of depreciation and amortization presented separately below) |
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
$5.48M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$46.03M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$46.03M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$50.12M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$50.12M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$23.95M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$23.95M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$25.11M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$25.11M | USD | 1 Quarter |
| Technology and development |
TechnologyAndDevelopment
|
$15.21M | USD | 2 Qtrs |
| Technology and development |
TechnologyAndDevelopment
|
$15.21M | USD | 2 Qtrs |
| Technology and development |
TechnologyAndDevelopment
|
$15.56M | USD | 2 Qtrs |
| Technology and development |
TechnologyAndDevelopment
|
$15.56M | USD | 2 Qtrs |
| Technology and development |
TechnologyAndDevelopment
|
$7.43M | USD | 1 Quarter |
| Technology and development |
TechnologyAndDevelopment
|
$7.43M | USD | 1 Quarter |
| Technology and development |
TechnologyAndDevelopment
|
$7.09M | USD | 1 Quarter |
| Technology and development |
TechnologyAndDevelopment
|
$7.09M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$18.90M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$18.90M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.81M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.81M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.44M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.44M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$24.92M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$24.92M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.42M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.42M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.27M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.27M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.31M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.31M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$4.68M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$4.68M | USD | 1 Quarter |
| Total costs and operating expenses |
CostsAndExpenses
|
$56.98M | USD | 1 Quarter |
| Total costs and operating expenses |
CostsAndExpenses
|
$56.98M | USD | 1 Quarter |
| Total costs and operating expenses |
CostsAndExpenses
|
$111.58M | USD | 2 Qtrs |
| Total costs and operating expenses |
CostsAndExpenses
|
$111.58M | USD | 2 Qtrs |
| Total costs and operating expenses |
CostsAndExpenses
|
$105.52M | USD | 2 Qtrs |
| Total costs and operating expenses |
CostsAndExpenses
|
$105.52M | USD | 2 Qtrs |
| Total costs and operating expenses |
CostsAndExpenses
|
$55.58M | USD | 1 Quarter |
| Total costs and operating expenses |
CostsAndExpenses
|
$55.58M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-8.58M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-8.58M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-15.19M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-15.19M | USD | 1 Quarter |
| Loss from operations |
OperatingIncomeLoss
|
$-22.67M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-22.67M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-19.78M | USD | 2 Qtrs |
| Loss from operations |
OperatingIncomeLoss
|
$-19.78M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$1.67M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$1.67M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$3.32M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$3.32M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$955.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$955.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.02M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$2.02M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-19.36M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-19.36M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-17.75M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-17.75M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-13.52M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-13.52M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-7.62M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-7.62M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.00K | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.00K | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.00K | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.00K | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-10.14M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.14M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-19.37M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-19.37M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-13.52M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-13.52M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-17.76M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-17.76M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-5.85M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-5.85M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-7.63M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-7.63M | USD | 1 Quarter |
| Continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.15 | USD | 1 Quarter |
| Continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.15 | USD | 1 Quarter |
| Continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.20 | USD | 2 Qtrs |
| Continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.20 | USD | 2 Qtrs |
| Continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.21 | USD | 2 Qtrs |
| Continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.21 | USD | 2 Qtrs |
| Continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.09 | USD | 1 Quarter |
| Continuing operations, basic (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.09 | USD | 1 Quarter |
| Continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.15 | USD | 1 Quarter |
| Continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.15 | USD | 1 Quarter |
| Continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.09 | USD | 1 Quarter |
| Continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.09 | USD | 1 Quarter |
| Continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.21 | USD | 2 Qtrs |
| Continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.21 | USD | 2 Qtrs |
| Continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.20 | USD | 2 Qtrs |
| Continuing operations, diluted (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.20 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.85M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.85M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.59M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.59M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.86M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.86M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.54M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.54M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.85M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.85M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
87.59M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
87.59M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
87.86M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
87.86M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.54M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
91.54M | shares | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-19.37M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-19.37M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-13.52M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-13.52M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-7.63M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-7.63M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-17.76M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTax
|
$-17.76M | USD | 2 Qtrs |
Cash Flow Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
NetIncomeLoss
|
$-10.14M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.14M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-19.37M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-19.37M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-13.52M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-13.52M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-17.76M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-17.76M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-5.85M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-5.85M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-7.63M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-7.63M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationOperatingActivities
|
$9.27M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationOperatingActivities
|
$9.27M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationOperatingActivities
|
$7.31M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationOperatingActivities
|
$7.31M | USD | 2 Qtrs |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccountsAndOtherReserves
|
$369.00K | USD | 2 Qtrs |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccountsAndOtherReserves
|
$369.00K | USD | 2 Qtrs |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccountsAndOtherReserves
|
$237.00K | USD | 2 Qtrs |
| Bad debt expense and other reserves |
ProvisionForDoubtfulAccountsAndOtherReserves
|
$237.00K | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$6.62M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$6.62M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$5.82M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$5.82M | USD | 2 Qtrs |
| Increase in the fair value of contingent consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$179.00K | USD | 2 Qtrs |
| Increase in the fair value of contingent consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$179.00K | USD | 2 Qtrs |
| Increase in the fair value of contingent consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$36.00K | USD | 2 Qtrs |
| Increase in the fair value of contingent consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$36.00K | USD | 2 Qtrs |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$678.00K | USD | 2 Qtrs |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$678.00K | USD | 2 Qtrs |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$305.00K | USD | 2 Qtrs |
| Amortization of lease right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$305.00K | USD | 2 Qtrs |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-6.88M | USD | 2 Qtrs |
| Impairment of right-of-use assets |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
$-6.88M | USD | 2 Qtrs |
| Other noncash expense |
OtherNoncashExpense
|
$545.00K | USD | 2 Qtrs |
| Other noncash expense |
OtherNoncashExpense
|
$545.00K | USD | 2 Qtrs |
| Other noncash expense |
OtherNoncashExpense
|
$562.00K | USD | 2 Qtrs |
| Other noncash expense |
OtherNoncashExpense
|
$562.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-1.59M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-1.59M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$859.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$859.00K | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.06M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.06M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.40M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.40M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.13M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.13M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.47M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.47M | USD | 2 Qtrs |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.23M | USD | 2 Qtrs |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.23M | USD | 2 Qtrs |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-2.86M | USD | 2 Qtrs |
| Accrued employee expenses |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-2.86M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-2.49M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-2.49M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-1.11M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseinOperatingLeaseLiabilities
|
$-1.11M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-5.28M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-5.28M | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-272.00K | USD | 2 Qtrs |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-272.00K | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-10.72M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-10.72M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$46.00K | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$46.00K | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.64M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.64M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.18M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.18M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.64M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.64M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.18M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.18M | USD | 2 Qtrs |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$1.61M | USD | 2 Qtrs |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$1.61M | USD | 2 Qtrs |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$2.78M | USD | 2 Qtrs |
| Payment of contingent consideration liability |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$2.78M | USD | 2 Qtrs |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 2 Qtrs |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
- | USD | 2 Qtrs |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$61.00K | USD | 2 Qtrs |
| Proceeds from exercise of common stock options |
ProceedsFromStockOptionsExercised
|
$61.00K | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.04M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.04M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.99M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.99M | USD | 2 Qtrs |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.34M | USD | 2 Qtrs |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.34M | USD | 2 Qtrs |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Payments for the repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Taxes paid related to repurchase of common stock |
RepurchaseOfCommonStockTaxesPaid
|
$129.00K | USD | 2 Qtrs |
| Taxes paid related to repurchase of common stock |
RepurchaseOfCommonStockTaxesPaid
|
$129.00K | USD | 2 Qtrs |
| Taxes paid related to repurchase of common stock |
RepurchaseOfCommonStockTaxesPaid
|
- | USD | 2 Qtrs |
| Taxes paid related to repurchase of common stock |
RepurchaseOfCommonStockTaxesPaid
|
- | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.96M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.96M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.88M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-4.88M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-19.32M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-19.32M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-9.01M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-9.01M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$127.95M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$127.95M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.83M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.83M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.52M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.52M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$127.95M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$127.95M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.83M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.83M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.52M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.52M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$136.96M | USD | Point-in-time |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$177.00K | USD | 1 Quarter |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$177.00K | USD | 1 Quarter |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$401.00K | USD | 2 Qtrs |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$401.00K | USD | 2 Qtrs |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$367.00K | USD | 2 Qtrs |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$367.00K | USD | 2 Qtrs |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$197.00K | USD | 1 Quarter |
| Stock-based compensation capitalized for software development |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$197.00K | USD | 1 Quarter |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$698.00K | USD | 2 Qtrs |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$698.00K | USD | 2 Qtrs |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$691.00K | USD | 2 Qtrs |
| Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$691.00K | USD | 2 Qtrs |
Stockholders Equity
62 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
|
88.42M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
88.42M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$106.36M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$106.36M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$156.03M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$156.03M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$160.22M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$160.22M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$111.10M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$111.10M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$143.88M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$143.88M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
| Net loss |
NetIncomeLoss
|
$-10.14M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-10.14M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-19.37M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-19.37M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-13.52M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-13.52M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-17.76M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-17.76M | USD | 2 Qtrs |
| Net loss |
NetIncomeLoss
|
$-5.85M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-5.85M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-7.63M | USD | 1 Quarter |
| Net loss |
NetIncomeLoss
|
$-7.63M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$1.22M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$1.22M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.48M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.48M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.37M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.37M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.55M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.55M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.82M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.82M | USD | 1 Quarter |
| Shares issued in connection with employee stock plan, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-1.16M | USD | 1 Quarter |
| Shares issued in connection with employee stock plan, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-1.16M | USD | 1 Quarter |
| Shares issued in connection with employee stock plan, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-455.00K | USD | 1 Quarter |
| Shares issued in connection with employee stock plan, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-455.00K | USD | 1 Quarter |
| Shares issued in connection with employee stock plan, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-587.00K | USD | 1 Quarter |
| Shares issued in connection with employee stock plan, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-587.00K | USD | 1 Quarter |
| Shares issued in connection with employee stock plan, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-773.00K | USD | 1 Quarter |
| Shares issued in connection with employee stock plan, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-773.00K | USD | 1 Quarter |
| 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
|
88.42M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
88.42M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$106.36M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$106.36M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$156.03M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$156.03M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$160.22M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$160.22M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$111.10M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$111.10M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$143.88M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$143.88M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$118.14M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.