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10-Q Filing

TRUECAR, INC. CIK: 1327318 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001327318-25-000065
Period End Date 20250930
Filing Date 20251106
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance true-20250930_htm.xml
Filing Contents
Balance Sheet 156 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivables- current AllowanceForDoubtfulAccountsReceivableCurrent $1.12M USD Point-in-time
Allowance for doubtful accounts receivables- current AllowanceForDoubtfulAccountsReceivableCurrent $1.12M USD Point-in-time
Allowance for doubtful accounts receivables- current AllowanceForDoubtfulAccountsReceivableCurrent $860.00K USD Point-in-time
Allowance for doubtful accounts receivables- current AllowanceForDoubtfulAccountsReceivableCurrent $860.00K USD Point-in-time
Allowance for doubtful accounts receivables- current AllowanceForDoubtfulAccountsReceivableCurrent $812.00K USD Point-in-time
Allowance for doubtful accounts receivables- current AllowanceForDoubtfulAccountsReceivableCurrent $812.00K USD Point-in-time
Allowance for doubtful accounts receivables- current AllowanceForDoubtfulAccountsReceivableCurrent $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 $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 $778.00K USD Point-in-time
Allowance for doubtful accounts receivables- current AllowanceForDoubtfulAccountsReceivableCurrent $778.00K 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 $111.83M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $111.83M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.19M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Accounts receivable, net of allowances of $778 and $783 at September 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $15.74M USD Point-in-time
Accounts receivable, net of allowances of $778 and $783 at September 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $15.74M USD Point-in-time
Accounts receivable, net of allowances of $778 and $783 at September 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $13.46M USD Point-in-time
Accounts receivable, net of allowances of $778 and $783 at September 30, 2025 and December 31, 2024, respectively AccountsReceivableNetCurrent $13.46M USD Point-in-time
Preferred stock, share issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, share issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, share issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, share issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
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 $4.50M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $4.50M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $6.01M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $6.01M USD Point-in-time
Common stock, par value (in dollars per shares) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per shares) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per shares) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per shares) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Other current assets OtherAssetsCurrent $3.05M USD Point-in-time
Other current assets OtherAssetsCurrent $3.05M USD Point-in-time
Other current assets OtherAssetsCurrent $2.96M USD Point-in-time
Other current assets OtherAssetsCurrent $2.96M USD Point-in-time
Total current assets AssetsCurrent $135.13M USD Point-in-time
Total current assets AssetsCurrent $135.13M USD Point-in-time
Total current assets AssetsCurrent $125.62M USD Point-in-time
Total current assets AssetsCurrent $125.62M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
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 issued (in shares) CommonStockSharesIssued 88.85M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 88.85M 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 $14.37M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $14.37M USD 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 88.85M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 88.85M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.35M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $2.35M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $1.32M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $1.32M 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 $7.37M USD Point-in-time
Other assets OtherAssetsNoncurrent $7.37M USD Point-in-time
Total assets Assets $159.69M USD Point-in-time
Total assets Assets $159.69M USD Point-in-time
Total assets Assets $148.69M USD Point-in-time
Total assets Assets $148.69M 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 $9.07M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.07M 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 $3.98M USD Point-in-time
Accrued employee expenses EmployeeRelatedLiabilitiesCurrent $3.98M 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 $3.69M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $3.69M 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 $11.23M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $11.23M 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 $27.96M USD Point-in-time
Total current liabilities LiabilitiesCurrent $27.96M 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
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $6.20M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $6.20M 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 $34.51M USD Point-in-time
Total liabilities Liabilities $34.51M USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 5) CommitmentsAndContingencies - USD Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at September 30, 2025 and December 31, 2024, respectively; no shares issued and outstanding at September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at September 30, 2025 and December 31, 2024, respectively; no shares issued and outstanding at September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at September 30, 2025 and December 31, 2024, respectively; no shares issued and outstanding at September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock $0.0001 par value; 20,000,000 shares authorized at September 30, 2025 and December 31, 2024, respectively; no shares issued and outstanding at September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Common stock $0.0001 par value; 1,000,000,000 shares authorized at September 30, 2025 and December 31, 2024, respectively; 88,848,869 and 87,190,136 shares issued and outstanding at September 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 September 30, 2025 and December 31, 2024, respectively; 88,848,869 and 87,190,136 shares issued and outstanding at September 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 September 30, 2025 and December 31, 2024, respectively; 88,848,869 and 87,190,136 shares issued and outstanding at September 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 September 30, 2025 and December 31, 2024, respectively; 88,848,869 and 87,190,136 shares issued and outstanding at September 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 $720.28M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $720.28M 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 $-606.11M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-606.11M 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 $156.03M USD Point-in-time
Total stockholders equity StockholdersEquity $156.03M 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 $127.99M USD Point-in-time
Total stockholders equity StockholdersEquity $127.99M 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 $111.10M USD Point-in-time
Total stockholders equity StockholdersEquity $111.10M 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 $114.18M USD Point-in-time
Total stockholders equity StockholdersEquity $114.18M 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 $148.69M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $148.69M USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $46.54M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $46.54M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $129.39M USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $129.39M USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $43.21M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $43.21M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $135.01M USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $135.01M USD 3 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.74M USD 1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $7.74M USD 1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $17.48M USD 3 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $17.48M USD 3 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $8.80M USD 1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $8.80M USD 1 Quarter
Cost of revenue (exclusive of depreciation and amortization presented separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $28.84M USD 3 Qtrs
Cost of revenue (exclusive of depreciation and amortization presented separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $28.84M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $25.05M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $25.05M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $71.08M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $71.08M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $23.06M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $23.06M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $73.18M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $73.18M USD 3 Qtrs
Technology and development TechnologyAndDevelopment $7.18M USD 1 Quarter
Technology and development TechnologyAndDevelopment $7.18M USD 1 Quarter
Technology and development TechnologyAndDevelopment $22.73M USD 3 Qtrs
Technology and development TechnologyAndDevelopment $22.73M USD 3 Qtrs
Technology and development TechnologyAndDevelopment $6.97M USD 1 Quarter
Technology and development TechnologyAndDevelopment $6.97M USD 1 Quarter
Technology and development TechnologyAndDevelopment $22.18M USD 3 Qtrs
Technology and development TechnologyAndDevelopment $22.18M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $9.56M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.56M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $34.48M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $34.48M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $9.15M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.15M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $28.05M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $28.05M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $4.41M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.41M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $13.68M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $13.68M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.57M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.57M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.88M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $9.88M USD 3 Qtrs
Total costs and operating expenses CostsAndExpenses $53.93M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $53.93M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $159.45M USD 3 Qtrs
Total costs and operating expenses CostsAndExpenses $159.45M USD 3 Qtrs
Total costs and operating expenses CostsAndExpenses $50.55M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $50.55M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $162.14M USD 3 Qtrs
Total costs and operating expenses CostsAndExpenses $162.14M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-7.39M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-7.39M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-30.06M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-30.06M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-7.35M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-7.35M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-27.12M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-27.12M USD 3 Qtrs
Interest income InvestmentIncomeInterest $1.56M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.56M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.88M USD 3 Qtrs
Interest income InvestmentIncomeInterest $4.88M USD 3 Qtrs
Interest income InvestmentIncomeInterest $950.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $950.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $2.97M USD 3 Qtrs
Interest income InvestmentIncomeInterest $2.97M USD 3 Qtrs
Other income OtherNonoperatingIncome - USD 1 Quarter
Other income OtherNonoperatingIncome - USD 1 Quarter
Other income OtherNonoperatingIncome - USD 3 Qtrs
Other income OtherNonoperatingIncome - USD 3 Qtrs
Other income OtherNonoperatingIncome $11.40M USD 1 Quarter
Other income OtherNonoperatingIncome $11.40M USD 1 Quarter
Other income OtherNonoperatingIncome $11.40M USD 3 Qtrs
Other income OtherNonoperatingIncome $11.40M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.83M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.83M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-25.19M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-25.19M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.76M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-12.76M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $3.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $3.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $13.00K USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $13.00K USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $2.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $11.00K USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $11.00K USD 3 Qtrs
Net loss NetIncomeLoss $-5.85M USD 1 Quarter
Net loss NetIncomeLoss $-5.85M USD 1 Quarter
Net loss NetIncomeLoss $-13.52M USD 1 Quarter
Net loss NetIncomeLoss $-13.52M USD 1 Quarter
Net loss NetIncomeLoss $-5.83M USD 1 Quarter
Net loss NetIncomeLoss $-5.83M USD 1 Quarter
Net loss NetIncomeLoss $-25.20M USD 3 Qtrs
Net loss NetIncomeLoss $-25.20M USD 3 Qtrs
Net loss NetIncomeLoss $-10.14M USD 1 Quarter
Net loss NetIncomeLoss $-10.14M USD 1 Quarter
Net loss NetIncomeLoss $-7.63M USD 1 Quarter
Net loss NetIncomeLoss $-7.63M USD 1 Quarter
Net loss NetIncomeLoss $5.00M USD 1 Quarter
Net loss NetIncomeLoss $5.00M USD 1 Quarter
Net loss NetIncomeLoss $-12.77M USD 3 Qtrs
Net loss NetIncomeLoss $-12.77M USD 3 Qtrs
Continuing operations, basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.06 USD 1 Quarter
Continuing operations, basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.06 USD 1 Quarter
Continuing operations, basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.28 USD 3 Qtrs
Continuing operations, basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.28 USD 3 Qtrs
Continuing operations, basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Continuing operations, basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Continuing operations, basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.15 USD 3 Qtrs
Continuing operations, basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.15 USD 3 Qtrs
Continuing operations, diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.06 USD 1 Quarter
Continuing operations, diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.06 USD 1 Quarter
Continuing operations, diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.28 USD 3 Qtrs
Continuing operations, diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.28 USD 3 Qtrs
Continuing operations, diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Continuing operations, diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Continuing operations, diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.15 USD 3 Qtrs
Continuing operations, diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.15 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 90.32M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 90.32M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 91.13M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 91.13M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 88.53M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 88.53M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 87.90M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 87.90M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 90.32M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 90.32M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 91.13M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 91.13M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 88.94M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 88.94M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 87.90M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 87.90M shares 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-5.83M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-5.83M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-25.20M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-25.20M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $5.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $5.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-12.77M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-12.77M USD 3 Qtrs
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net Income (Loss) NetIncomeLoss $-5.85M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-5.85M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-13.52M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-13.52M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-5.83M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-5.83M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-25.20M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $-25.20M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $-10.14M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-10.14M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-7.63M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-7.63M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $5.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $5.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-12.77M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $-12.77M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOperatingActivities $13.68M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOperatingActivities $13.68M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOperatingActivities $9.88M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOperatingActivities $9.88M USD 3 Qtrs
Bad debt expense and other reserves ProvisionForDoubtfulAccountsAndOtherReserves $510.00K USD 3 Qtrs
Bad debt expense and other reserves ProvisionForDoubtfulAccountsAndOtherReserves $510.00K USD 3 Qtrs
Bad debt expense and other reserves ProvisionForDoubtfulAccountsAndOtherReserves $457.00K USD 3 Qtrs
Bad debt expense and other reserves ProvisionForDoubtfulAccountsAndOtherReserves $457.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $8.77M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $8.77M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $9.79M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $9.79M USD 3 Qtrs
Increase in the fair value of contingent consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $281.00K USD 3 Qtrs
Increase in the fair value of contingent consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $281.00K USD 3 Qtrs
Increase in the fair value of contingent consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $36.00K USD 3 Qtrs
Increase in the fair value of contingent consideration liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $36.00K USD 3 Qtrs
Amortization of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $642.00K USD 3 Qtrs
Amortization of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $642.00K USD 3 Qtrs
Amortization of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $1.03M USD 3 Qtrs
Amortization of lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $1.03M USD 3 Qtrs
Impairment of right-of-use assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-6.88M USD 3 Qtrs
Impairment of right-of-use assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-6.88M USD 3 Qtrs
Impairment of right-of-use assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 3 Qtrs
Impairment of right-of-use assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges - USD 3 Qtrs
Gain on legal settlement GainLossRelatedToLitigationSettlement - USD 3 Qtrs
Gain on legal settlement GainLossRelatedToLitigationSettlement - USD 3 Qtrs
Gain on legal settlement GainLossRelatedToLitigationSettlement $3.33M USD 3 Qtrs
Gain on legal settlement GainLossRelatedToLitigationSettlement $3.33M USD 3 Qtrs
Other noncash expense OtherNoncashExpense $781.00K USD 3 Qtrs
Other noncash expense OtherNoncashExpense $781.00K USD 3 Qtrs
Other noncash expense OtherNoncashExpense $747.00K USD 3 Qtrs
Other noncash expense OtherNoncashExpense $747.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.23M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.23M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.83M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.83M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.25M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.25M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.24M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.24M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $820.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $820.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $1.25M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $1.25M USD 3 Qtrs
Accrued employee expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-1.57M USD 3 Qtrs
Accrued employee expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-1.57M USD 3 Qtrs
Accrued employee expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-717.00K USD 3 Qtrs
Accrued employee expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-717.00K USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseinOperatingLeaseLiabilities $-3.07M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseinOperatingLeaseLiabilities $-3.07M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseinOperatingLeaseLiabilities $-1.73M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseinOperatingLeaseLiabilities $-1.73M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $331.00K USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $331.00K USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-3.23M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-3.23M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.85M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.85M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.00M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.15M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.15M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.17M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.17M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.15M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.15M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.17M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.17M USD 3 Qtrs
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities $1.61M USD 3 Qtrs
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities $1.61M USD 3 Qtrs
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities $2.78M USD 3 Qtrs
Payment of contingent consideration liability PaymentForContingentConsiderationLiabilityFinancingActivities $2.78M USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $61.00K USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $61.00K USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised - USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised - USD 3 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.61M USD 3 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.61M USD 3 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.57M USD 3 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.57M USD 3 Qtrs
Payments for the repurchase of common stock PaymentsForRepurchaseOfCommonStock $13.99M USD 3 Qtrs
Payments for the repurchase of common stock PaymentsForRepurchaseOfCommonStock $13.99M USD 3 Qtrs
Payments for the repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Payments for the repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Taxes paid related to repurchase of common stock RepurchaseOfCommonStockTaxesPaid - USD 3 Qtrs
Taxes paid related to repurchase of common stock RepurchaseOfCommonStockTaxesPaid - USD 3 Qtrs
Taxes paid related to repurchase of common stock RepurchaseOfCommonStockTaxesPaid $129.00K USD 3 Qtrs
Taxes paid related to repurchase of common stock RepurchaseOfCommonStockTaxesPaid $129.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-18.15M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-18.15M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.48M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-4.48M USD 3 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-22.45M USD 3 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-22.45M USD 3 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.65M USD 3 Qtrs
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.65M USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.96M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.96M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.51M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.51M USD Point-in-time
Cash, cash equivalents and restricted cash at 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 $103.19M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.19M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.96M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.96M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.51M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.51M USD Point-in-time
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 $103.19M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.19M USD Point-in-time
Stock-based compensation capitalized for software development EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $187.00K USD 1 Quarter
Stock-based compensation capitalized for software development EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $187.00K USD 1 Quarter
Stock-based compensation capitalized for software development EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $554.00K USD 3 Qtrs
Stock-based compensation capitalized for software development EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $554.00K USD 3 Qtrs
Stock-based compensation capitalized for software development EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $189.00K USD 1 Quarter
Stock-based compensation capitalized for software development EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $189.00K USD 1 Quarter
Stock-based compensation capitalized for software development EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $590.00K USD 3 Qtrs
Stock-based compensation capitalized for software development EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $590.00K USD 3 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses CapitalExpendituresIncurredButNotYetPaid $779.00K USD 3 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses CapitalExpendituresIncurredButNotYetPaid $779.00K USD 3 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses CapitalExpendituresIncurredButNotYetPaid $927.00K USD 3 Qtrs
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses CapitalExpendituresIncurredButNotYetPaid $927.00K USD 3 Qtrs
Stockholders Equity 84 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 88.85M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 88.85M shares Point-in-time
Beginning balance StockholdersEquity $160.22M USD Point-in-time
Beginning balance StockholdersEquity $160.22M 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 $143.88M USD Point-in-time
Beginning balance StockholdersEquity $143.88M USD Point-in-time
Beginning balance StockholdersEquity $127.99M USD Point-in-time
Beginning balance StockholdersEquity $127.99M USD Point-in-time
Beginning balance StockholdersEquity $118.14M USD Point-in-time
Beginning balance StockholdersEquity $118.14M 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 $106.36M USD Point-in-time
Beginning balance StockholdersEquity $106.36M USD Point-in-time
Beginning balance StockholdersEquity $114.18M USD Point-in-time
Beginning balance StockholdersEquity $114.18M USD Point-in-time
Net Income (Loss) NetIncomeLoss $-5.85M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-5.85M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-13.52M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-13.52M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-5.83M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-5.83M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-25.20M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $-25.20M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $-10.14M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-10.14M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-7.63M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-7.63M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $5.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $5.00M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $-12.77M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $-12.77M USD 3 Qtrs
Repurchase of common stock, including excise tax StockRepurchasedDuringPeriodValue $1.22M USD 1 Quarter
Repurchase of common stock, including excise tax StockRepurchasedDuringPeriodValue $1.22M USD 1 Quarter
Repurchase of common stock, including excise tax StockRepurchasedDuringPeriodValue $12.59M USD 1 Quarter
Repurchase of common stock, including excise tax StockRepurchasedDuringPeriodValue $12.59M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.82M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.82M 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 $3.14M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.14M 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 $3.48M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.48M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.35M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.35M 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 $-773.00K USD 1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $-773.00K USD 1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $-618.00K USD 1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $-618.00K USD 1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $-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 $-529.00K USD 1 Quarter
Shares issued in connection with employee stock plan, net of shares withheld for employee taxes StockIssuedDuringPeriodValueShareBasedCompensation $-529.00K 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 88.85M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 88.85M shares Point-in-time
Ending balance StockholdersEquity $160.22M USD Point-in-time
Ending balance StockholdersEquity $160.22M 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 $143.88M USD Point-in-time
Ending balance StockholdersEquity $143.88M USD Point-in-time
Ending balance StockholdersEquity $127.99M USD Point-in-time
Ending balance StockholdersEquity $127.99M USD Point-in-time
Ending balance StockholdersEquity $118.14M USD Point-in-time
Ending balance StockholdersEquity $118.14M 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 $106.36M USD Point-in-time
Ending balance StockholdersEquity $106.36M USD Point-in-time
Ending balance StockholdersEquity $114.18M USD Point-in-time
Ending balance StockholdersEquity $114.18M USD Point-in-time

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

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