10-K Filing

Phreesia, Inc. CIK: 1412408 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001412408-25-000010`
Period End Date	20250131
Filing Date	20250313
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	phr-20250131_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 210 Income Statement 126 Cash Flow Statement 286 Stockholders Equity 68 Comprehensive Income 24

Balance Sheet 210 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.39M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.39M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.05M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.05M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.47M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.47M	USD	Point-in-time
Accumulated depreciation and amortization, property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$76.86M	USD	Point-in-time
Accumulated depreciation and amortization, property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$76.86M	USD	Point-in-time
Accumulated depreciation and amortization, property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$84.50M	USD	Point-in-time
Accumulated depreciation and amortization, property and equipment	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization`	$84.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$87.52M	USD	Point-in-time
Accumulated amortization of capitalized internal-use software	`CapitalizedComputerSoftwareAccumulatedAmortization`	$55.99M	USD	Point-in-time
Accumulated amortization of capitalized internal-use software	`CapitalizedComputerSoftwareAccumulatedAmortization`	$55.99M	USD	Point-in-time
Accumulated amortization of capitalized internal-use software	`CapitalizedComputerSoftwareAccumulatedAmortization`	$45.77M	USD	Point-in-time
Accumulated amortization of capitalized internal-use software	`CapitalizedComputerSoftwareAccumulatedAmortization`	$45.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.22M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$4.92M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$4.92M	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$28.07M	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$28.07M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$8.41M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$8.41M	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$29.18M	USD	Point-in-time
Settlement assets	`SettlementAssetsCurrent`	$29.18M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,468 and $1,392 as of January 31, 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$64.86M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,468 and $1,392 as of January 31, 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$64.86M	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,468 and $1,392 as of January 31, 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$73.62M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,468 and $1,392 as of January 31, 2025 and 2024, respectively	`AccountsReceivableNetCurrent`	$73.62M	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$401.00K	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$401.00K	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$768.00K	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetCurrent`	$768.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.46M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.87M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.87M	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$203.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$195.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$195.68M	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $84,505 and $76,859 as of January 31, 2025 and 2024, respectively	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$23.65M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $84,505 and $76,859 as of January 31, 2025 and 2024, respectively	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$23.65M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $84,505 and $76,859 as of January 31, 2025 and 2024, respectively	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$16.90M	USD	Point-in-time
Property and equipment, net of accumulated depreciation and amortization of $84,505 and $76,859 as of January 31, 2025 and 2024, respectively	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$16.90M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Capitalized internal-use software, net of accumulated amortization of $55,991 and $45,769 as of January 31, 2025 and 2024, respectively	`CapitalizedComputerSoftwareNet`	$46.14M	USD	Point-in-time
Capitalized internal-use software, net of accumulated amortization of $55,991 and $45,769 as of January 31, 2025 and 2024, respectively	`CapitalizedComputerSoftwareNet`	$46.14M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Capitalized internal-use software, net of accumulated amortization of $55,991 and $45,769 as of January 31, 2025 and 2024, respectively	`CapitalizedComputerSoftwareNet`	$52.76M	USD	Point-in-time
Capitalized internal-use software, net of accumulated amortization of $55,991 and $45,769 as of January 31, 2025 and 2024, respectively	`CapitalizedComputerSoftwareNet`	$52.76M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.48M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.48M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	60.08M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	60.08M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$266.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$266.00K	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.71M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.71M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.36M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.36M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.36M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	1.36M	shares	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetNoncurrent`	$986.00K	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetNoncurrent`	$986.00K	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetNoncurrent`	$583.00K	USD	Point-in-time
Deferred contract acquisition costs	`CapitalizedContractCostNetNoncurrent`	$583.00K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $8,407 and $4,925 as of January 31, 2025 and 2024, respectively	`FiniteLivedIntangibleAssetsNet`	$28.14M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $8,407 and $4,925 as of January 31, 2025 and 2024, respectively	`FiniteLivedIntangibleAssetsNet`	$28.14M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $8,407 and $4,925 as of January 31, 2025 and 2024, respectively	`FiniteLivedIntangibleAssetsNet`	$31.62M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $8,407 and $4,925 as of January 31, 2025 and 2024, respectively	`FiniteLivedIntangibleAssetsNet`	$31.62M	USD	Point-in-time
Goodwill	`Goodwill`	$75.84M	USD	Point-in-time
Goodwill	`Goodwill`	$75.84M	USD	Point-in-time
Goodwill	`Goodwill`	$33.74M	USD	Point-in-time
Goodwill	`Goodwill`	$33.74M	USD	Point-in-time
Goodwill	`Goodwill`	$75.84M	USD	Point-in-time
Goodwill	`Goodwill`	$75.84M	USD	Point-in-time
Goodwill	`Goodwill`	$42.11M	USD	Point-in-time
Goodwill	`Goodwill`	$42.11M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.88M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.67M	USD	Point-in-time
Total Assets	`Assets`	$388.42M	USD	Point-in-time
Total Assets	`Assets`	$388.42M	USD	Point-in-time
Total Assets	`Assets`	$370.33M	USD	Point-in-time
Total Assets	`Assets`	$370.33M	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$29.18M	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$29.18M	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$28.07M	USD	Point-in-time
Settlement obligations	`SettlementLiabilitiesCurrent`	$28.07M	USD	Point-in-time
Current portion of finance lease liabilities and other debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.06M	USD	Point-in-time
Current portion of finance lease liabilities and other debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$6.06M	USD	Point-in-time
Current portion of finance lease liabilities and other debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.04M	USD	Point-in-time
Current portion of finance lease liabilities and other debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$8.04M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$393.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$393.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$964.00K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$964.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.62M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.62M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$37.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$37.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$37.46M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$37.46M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$24.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$24.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$32.76M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$32.76M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.88M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$110.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$110.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$114.02M	USD	Point-in-time
Long-term finance lease liabilities and other debt	`LongTermDebtAndCapitalLeaseObligations`	$5.40M	USD	Point-in-time
Long-term finance lease liabilities and other debt	`LongTermDebtAndCapitalLeaseObligations`	$5.40M	USD	Point-in-time
Long-term finance lease liabilities and other debt	`LongTermDebtAndCapitalLeaseObligations`	$8.15M	USD	Point-in-time
Long-term finance lease liabilities and other debt	`LongTermDebtAndCapitalLeaseObligations`	$8.15M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$646.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$646.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$134.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$134.00K	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$97.00K	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$97.00K	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$119.00K	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$119.00K	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$270.00K	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$270.00K	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$484.00K	USD	Point-in-time
Long-term deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$484.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$2.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$185.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$185.00K	USD	Point-in-time
Total Liabilities	`Liabilities`	$123.61M	USD	Point-in-time
Total Liabilities	`Liabilities`	$123.61M	USD	Point-in-time
Total Liabilities	`Liabilities`	$118.88M	USD	Point-in-time
Total Liabilities	`Liabilities`	$118.88M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, undesignated, $0.01 par value$20,000,000 shares authorized as of both January 31, 2025 and 2024; no shares issued or outstanding as of January 31, 2025 and 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, undesignated, $0.01 par value$20,000,000 shares authorized as of both January 31, 2025 and 2024; no shares issued or outstanding as of January 31, 2025 and 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, undesignated, $0.01 par value$20,000,000 shares authorized as of both January 31, 2025 and 2024; no shares issued or outstanding as of January 31, 2025 and 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, undesignated, $0.01 par value$20,000,000 shares authorized as of both January 31, 2025 and 2024; no shares issued or outstanding as of January 31, 2025 and 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value500,000,000 shares authorized as of both January 31, 2025 and 2024; 60,083,444 and 57,709,762 shares issued as of January 31, 2025 and 2024, respectively	`CommonStockValue`	$577.00K	USD	Point-in-time
Common stock, $0.01 par value500,000,000 shares authorized as of both January 31, 2025 and 2024; 60,083,444 and 57,709,762 shares issued as of January 31, 2025 and 2024, respectively	`CommonStockValue`	$577.00K	USD	Point-in-time
Common stock, $0.01 par value500,000,000 shares authorized as of both January 31, 2025 and 2024; 60,083,444 and 57,709,762 shares issued as of January 31, 2025 and 2024, respectively	`CommonStockValue`	$601.00K	USD	Point-in-time
Common stock, $0.01 par value500,000,000 shares authorized as of both January 31, 2025 and 2024; 60,083,444 and 57,709,762 shares issued as of January 31, 2025 and 2024, respectively	`CommonStockValue`	$601.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.04B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.04B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-742.97M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-742.97M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-801.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-801.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Treasury stock, at cost, 1,355,169 shares as of both January 31, 2025 and 2024	`TreasuryStockCommonValue`	$45.52M	USD	Point-in-time
Treasury stock, at cost, 1,355,169 shares as of both January 31, 2025 and 2024	`TreasuryStockCommonValue`	$45.52M	USD	Point-in-time
Treasury stock, at cost, 1,355,169 shares as of both January 31, 2025 and 2024	`TreasuryStockCommonValue`	$45.52M	USD	Point-in-time
Treasury stock, at cost, 1,355,169 shares as of both January 31, 2025 and 2024	`TreasuryStockCommonValue`	$45.52M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$417.28M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$417.28M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$287.82M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$287.82M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$264.81M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$264.81M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$251.45M	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquity`	$251.45M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$370.33M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$370.33M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$388.42M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$388.42M	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$356.30M	USD	Annual
Total revenues	`Revenues`	$356.30M	USD	Annual
Total revenues	`Revenues`	$280.91M	USD	Annual
Total revenues	`Revenues`	$280.91M	USD	Annual
Total revenues	`Revenues`	$419.81M	USD	Annual
Total revenues	`Revenues`	$419.81M	USD	Annual
Cost of revenue (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$58.94M	USD	Annual
Cost of revenue (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$58.94M	USD	Annual
Cost of revenue (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$66.23M	USD	Annual
Cost of revenue (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$66.23M	USD	Annual
Cost of revenue (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$61.02M	USD	Annual
Cost of revenue (excluding depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$61.02M	USD	Annual
Payment processing expense	`PaymentProcessingExpense`	$68.71M	USD	Annual
Payment processing expense	`PaymentProcessingExpense`	$68.71M	USD	Annual
Payment processing expense	`PaymentProcessingExpense`	$62.99M	USD	Annual
Payment processing expense	`PaymentProcessingExpense`	$62.99M	USD	Annual
Payment processing expense	`PaymentProcessingExpense`	$50.32M	USD	Annual
Payment processing expense	`PaymentProcessingExpense`	$50.32M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$151.26M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$151.26M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$147.01M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$147.01M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$121.13M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$121.13M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$91.24M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$91.24M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$117.36M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$117.36M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$112.35M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$112.35M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$79.93M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$79.93M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$76.60M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$76.60M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$80.38M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$80.38M	USD	Annual
Depreciation	`Depreciation`	$17.99M	USD	Annual
Depreciation	`Depreciation`	$17.99M	USD	Annual
Depreciation	`Depreciation`	$17.58M	USD	Annual
Depreciation	`Depreciation`	$17.58M	USD	Annual
Depreciation	`Depreciation`	$14.18M	USD	Annual
Depreciation	`Depreciation`	$14.18M	USD	Annual
Amortization	`AdjustmentForAmortization`	$13.70M	USD	Annual
Amortization	`AdjustmentForAmortization`	$13.70M	USD	Annual
Amortization	`AdjustmentForAmortization`	$11.90M	USD	Annual
Amortization	`AdjustmentForAmortization`	$11.90M	USD	Annual
Amortization	`AdjustmentForAmortization`	$7.32M	USD	Annual
Amortization	`AdjustmentForAmortization`	$7.32M	USD	Annual
Total expenses	`CostsAndExpenses`	$477.91M	USD	Annual
Total expenses	`CostsAndExpenses`	$477.91M	USD	Annual
Total expenses	`CostsAndExpenses`	$457.46M	USD	Annual
Total expenses	`CostsAndExpenses`	$457.46M	USD	Annual
Total expenses	`CostsAndExpenses`	$492.78M	USD	Annual
Total expenses	`CostsAndExpenses`	$492.78M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-176.55M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-176.55M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-136.48M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-136.48M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-58.10M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-58.10M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-175.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-175.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$44.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$44.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.96M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.96M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.12M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.12M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$330.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$330.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.06M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$1.06M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.21M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.21M	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$889.00K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$889.00K	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$1.14M	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$1.14M	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$2.29M	USD	Annual
Total other income, net	`NonoperatingIncomeExpense`	$2.29M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-175.66M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-175.66M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-135.34M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-135.34M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.81M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-55.81M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.54M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.54M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$483.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$483.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.72M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.72M	USD	Annual
Net loss	`NetIncomeLoss`	$-136.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-136.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-176.15M	USD	Annual
Net loss	`NetIncomeLoss`	$-176.15M	USD	Annual
Net loss	`NetIncomeLoss`	$-58.53M	USD	Annual
Net loss	`NetIncomeLoss`	$-58.53M	USD	Annual
Net loss per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-3.36	USD	Annual
Net loss per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-3.36	USD	Annual
Net loss per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.02	USD	Annual
Net loss per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.02	USD	Annual
Net loss per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.51	USD	Annual
Net loss per share attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-2.51	USD	Annual
Net loss per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.02	USD	Annual
Net loss per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.02	USD	Annual
Net loss per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.51	USD	Annual
Net loss per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.51	USD	Annual
Net loss per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.36	USD	Annual
Net loss per share attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.36	USD	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.56M	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.56M	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.44M	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	52.44M	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.59M	shares	Annual
Weighted-average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.59M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.59M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.59M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.56M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.56M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.44M	shares	Annual
Weighted-average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.44M	shares	Annual

Cash Flow Statement 286 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-136.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-136.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-176.15M	USD	Annual
Net loss	`NetIncomeLoss`	$-176.15M	USD	Annual
Net loss	`NetIncomeLoss`	$-58.53M	USD	Annual
Net loss	`NetIncomeLoss`	$-58.53M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.49M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.49M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.89M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.89M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$66.97M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$66.97M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$58.77M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$58.77M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$71.61M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$71.61M	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$236.00K	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$236.00K	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$310.00K	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$310.00K	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$321.00K	USD	Annual
Amortization of deferred financing costs and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$321.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.12M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.12M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Non-cash gain on settlement	`BusinessCombinationContingentConsiderationArrangementsSettlementGain`	-	USD	Annual
Non-cash gain on settlement	`BusinessCombinationContingentConsiderationArrangementsSettlementGain`	-	USD	Annual
Non-cash gain on settlement	`BusinessCombinationContingentConsiderationArrangementsSettlementGain`	-	USD	Annual
Non-cash gain on settlement	`BusinessCombinationContingentConsiderationArrangementsSettlementGain`	-	USD	Annual
Non-cash gain on settlement	`BusinessCombinationContingentConsiderationArrangementsSettlementGain`	$2.35M	USD	Annual
Non-cash gain on settlement	`BusinessCombinationContingentConsiderationArrangementsSettlementGain`	$2.35M	USD	Annual
Cost of Phreesia hardware purchased by customers	`CostOfPhreesiaHardwarePurchasedByOthers`	$1.62M	USD	Annual
Cost of Phreesia hardware purchased by customers	`CostOfPhreesiaHardwarePurchasedByOthers`	$1.62M	USD	Annual
Cost of Phreesia hardware purchased by customers	`CostOfPhreesiaHardwarePurchasedByOthers`	$1.87M	USD	Annual
Cost of Phreesia hardware purchased by customers	`CostOfPhreesiaHardwarePurchasedByOthers`	$1.87M	USD	Annual
Cost of Phreesia hardware purchased by customers	`CostOfPhreesiaHardwarePurchasedByOthers`	$1.60M	USD	Annual
Cost of Phreesia hardware purchased by customers	`CostOfPhreesiaHardwarePurchasedByOthers`	$1.60M	USD	Annual
Deferred contract acquisition costs amortization	`CapitalizedContractCostAmortization`	$1.06M	USD	Annual
Deferred contract acquisition costs amortization	`CapitalizedContractCostAmortization`	$1.06M	USD	Annual
Deferred contract acquisition costs amortization	`CapitalizedContractCostAmortization`	$1.70M	USD	Annual
Deferred contract acquisition costs amortization	`CapitalizedContractCostAmortization`	$1.70M	USD	Annual
Deferred contract acquisition costs amortization	`CapitalizedContractCostAmortization`	$1.81M	USD	Annual
Deferred contract acquisition costs amortization	`CapitalizedContractCostAmortization`	$1.81M	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$1.77M	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$1.77M	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$747.00K	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$747.00K	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$702.00K	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$702.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$434.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$434.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$228.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$228.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$214.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$214.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.21M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.21M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.13M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.13M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.81M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.81M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.43M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.43M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.21M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.21M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-250.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-250.00K	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$427.00K	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$427.00K	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	-	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	-	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$1.04M	USD	Annual
Deferred contract acquisition costs	`IncreaseDecreaseInDeferredCharges`	$1.04M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.77M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.77M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.23M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.23M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.99M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.99M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.72M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$2.72M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$182.00K	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$182.00K	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$14.20M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$14.20M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-824.00K	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-824.00K	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-1.16M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-1.16M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-1.30M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-1.30M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$8.67M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$8.67M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$731.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$731.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.38M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.38M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.38M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.38M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-90.12M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-90.12M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.57M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$14.57M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$15.38M	USD	Annual
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$15.38M	USD	Annual
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$21.47M	USD	Annual
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$21.47M	USD	Annual
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$19.29M	USD	Annual
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$19.29M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.81M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.81M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.71M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.71M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.73M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.73M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.09M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.09M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-26.20M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.67M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.67M	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.01M	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.01M	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$955.00K	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$955.00K	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.60M	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.60M	USD	Annual
Treasury stock to satisfy tax withholdings on stock compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Treasury stock to satisfy tax withholdings on stock compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Treasury stock to satisfy tax withholdings on stock compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.38M	USD	Annual
Treasury stock to satisfy tax withholdings on stock compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.38M	USD	Annual
Treasury stock to satisfy tax withholdings on stock compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.18M	USD	Annual
Treasury stock to satisfy tax withholdings on stock compensation awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.18M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$2.92M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$2.92M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.21M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.21M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.32M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$3.32M	USD	Annual
Finance lease payments	`FinanceLeasePrincipalPayments`	$6.78M	USD	Annual
Finance lease payments	`FinanceLeasePrincipalPayments`	$6.78M	USD	Annual
Finance lease payments	`FinanceLeasePrincipalPayments`	$7.81M	USD	Annual
Finance lease payments	`FinanceLeasePrincipalPayments`	$7.81M	USD	Annual
Finance lease payments	`FinanceLeasePrincipalPayments`	$5.73M	USD	Annual
Finance lease payments	`FinanceLeasePrincipalPayments`	$5.73M	USD	Annual
Constructive financing	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Constructive financing	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Constructive financing	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Constructive financing	`ProceedsFromConstructionLoansPayable`	-	USD	Annual
Constructive financing	`ProceedsFromConstructionLoansPayable`	$1.69M	USD	Annual
Constructive financing	`ProceedsFromConstructionLoansPayable`	$1.69M	USD	Annual
Principal payments on financing agreements	`RepaymentsOfOtherLongTermDebt`	$600.00K	USD	Annual
Principal payments on financing agreements	`RepaymentsOfOtherLongTermDebt`	$600.00K	USD	Annual
Principal payments on financing agreements	`RepaymentsOfOtherLongTermDebt`	$1.20M	USD	Annual
Principal payments on financing agreements	`RepaymentsOfOtherLongTermDebt`	$1.20M	USD	Annual
Principal payments on financing agreements	`RepaymentsOfOtherLongTermDebt`	$216.00K	USD	Annual
Principal payments on financing agreements	`RepaymentsOfOtherLongTermDebt`	$216.00K	USD	Annual
Debt issuance costs and loan facility fee payments	`PaymentsOfFinancingCosts`	$152.00K	USD	Annual
Debt issuance costs and loan facility fee payments	`PaymentsOfFinancingCosts`	$152.00K	USD	Annual
Debt issuance costs and loan facility fee payments	`PaymentsOfFinancingCosts`	$397.00K	USD	Annual
Debt issuance costs and loan facility fee payments	`PaymentsOfFinancingCosts`	$397.00K	USD	Annual
Debt issuance costs and loan facility fee payments	`PaymentsOfFinancingCosts`	$1.32M	USD	Annual
Debt issuance costs and loan facility fee payments	`PaymentsOfFinancingCosts`	$1.32M	USD	Annual
Financing payments of acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.33M	USD	Annual
Financing payments of acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.33M	USD	Annual
Financing payments of acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Financing payments of acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Financing payments of acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.25M	USD	Annual
Financing payments of acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.25M	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$758.00K	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	$758.00K	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Debt extinguishment costs	`PaymentsOfDebtExtinguishmentCosts`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.49M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.49M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.80M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.80M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.11M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.11M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-106.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-106.00K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-137.13M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-137.13M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.30M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.30M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-89.16M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-89.16M	USD	Annual
Cash and cash equivalentsbeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.81M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.81M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$176.68M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$176.68M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.52M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.52M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.22M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.22M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.81M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$313.81M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$176.68M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$176.68M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.52M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.52M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.22M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.22M	USD	Point-in-time
Right of use assets acquired in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.96M	USD	Annual
Right of use assets acquired in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.96M	USD	Annual
Right of use assets acquired in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right of use assets acquired in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right of use assets acquired in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$398.00K	USD	Annual
Right of use assets acquired in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$398.00K	USD	Annual
Property and equipment acquisitions through finance leases	`CapitalLeaseObligationsIncurred`	$526.00K	USD	Annual
Property and equipment acquisitions through finance leases	`CapitalLeaseObligationsIncurred`	$526.00K	USD	Annual
Property and equipment acquisitions through finance leases	`CapitalLeaseObligationsIncurred`	$13.71M	USD	Annual
Property and equipment acquisitions through finance leases	`CapitalLeaseObligationsIncurred`	$13.71M	USD	Annual
Property and equipment acquisitions through finance leases	`CapitalLeaseObligationsIncurred`	$7.44M	USD	Annual
Property and equipment acquisitions through finance leases	`CapitalLeaseObligationsIncurred`	$7.44M	USD	Annual
Purchase of property and equipment and capitalized software included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.79M	USD	Annual
Purchase of property and equipment and capitalized software included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.79M	USD	Annual
Purchase of property and equipment and capitalized software included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.30M	USD	Annual
Purchase of property and equipment and capitalized software included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.30M	USD	Annual
Purchase of property and equipment and capitalized software included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.35M	USD	Annual
Purchase of property and equipment and capitalized software included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.35M	USD	Annual
Receivables for cash in-transit on stock option exercises	`ReceivablesForCashInTransitOnStockOptionExercise`	-	USD	Annual
Receivables for cash in-transit on stock option exercises	`ReceivablesForCashInTransitOnStockOptionExercise`	-	USD	Annual
Receivables for cash in-transit on stock option exercises	`ReceivablesForCashInTransitOnStockOptionExercise`	-	USD	Annual
Receivables for cash in-transit on stock option exercises	`ReceivablesForCashInTransitOnStockOptionExercise`	-	USD	Annual
Receivables for cash in-transit on stock option exercises	`ReceivablesForCashInTransitOnStockOptionExercise`	$97.00K	USD	Annual
Receivables for cash in-transit on stock option exercises	`ReceivablesForCashInTransitOnStockOptionExercise`	$97.00K	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.37M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.37M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.42M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.42M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.36M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.36M	USD	Annual
Issuance of stock to settle liabilities for stock-based compensation	`StockIssued1`	$12.28M	USD	Annual
Issuance of stock to settle liabilities for stock-based compensation	`StockIssued1`	$12.28M	USD	Annual
Issuance of stock to settle liabilities for stock-based compensation	`StockIssued1`	$11.89M	USD	Annual
Issuance of stock to settle liabilities for stock-based compensation	`StockIssued1`	$11.89M	USD	Annual
Issuance of stock to settle liabilities for stock-based compensation	`StockIssued1`	$12.28M	USD	Annual
Issuance of stock to settle liabilities for stock-based compensation	`StockIssued1`	$12.28M	USD	Annual
Deferred consideration liabilities payable in business combinations	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Deferred consideration liabilities payable in business combinations	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Deferred consideration liabilities payable in business combinations	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$8.73M	USD	Annual
Deferred consideration liabilities payable in business combinations	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$8.73M	USD	Annual
Deferred consideration liabilities payable in business combinations	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Deferred consideration liabilities payable in business combinations	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Issuance of stock as consideration in business combinations	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$35.32M	USD	Annual
Issuance of stock as consideration in business combinations	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$35.32M	USD	Annual
Issuance of stock as consideration in business combinations	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Issuance of stock as consideration in business combinations	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Issuance of stock as consideration in business combinations	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Issuance of stock as consideration in business combinations	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Capitalized software acquired through vendor financing	`CapitalizedSoftwareObtainedThroughFinancing`	-	USD	Annual
Capitalized software acquired through vendor financing	`CapitalizedSoftwareObtainedThroughFinancing`	-	USD	Annual
Capitalized software acquired through vendor financing	`CapitalizedSoftwareObtainedThroughFinancing`	$2.05M	USD	Annual
Capitalized software acquired through vendor financing	`CapitalizedSoftwareObtainedThroughFinancing`	$2.05M	USD	Annual
Capitalized software acquired through vendor financing	`CapitalizedSoftwareObtainedThroughFinancing`	-	USD	Annual
Capitalized software acquired through vendor financing	`CapitalizedSoftwareObtainedThroughFinancing`	-	USD	Annual
Interest	`InterestPaidNet`	$2.19M	USD	Annual
Interest	`InterestPaidNet`	$2.19M	USD	Annual
Interest	`InterestPaidNet`	$763.00K	USD	Annual
Interest	`InterestPaidNet`	$763.00K	USD	Annual
Interest	`InterestPaidNet`	$1.31M	USD	Annual
Interest	`InterestPaidNet`	$1.31M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$39.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$39.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$3.07M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$3.07M	USD	Annual
Income taxes	`IncomeTaxesPaid`	$37.00K	USD	Annual
Income taxes	`IncomeTaxesPaid`	$37.00K	USD	Annual

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesIssued`	60.08M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	60.08M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	57.71M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	57.71M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$417.28M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$417.28M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$287.82M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$287.82M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$264.81M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$264.81M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$251.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$251.45M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-136.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-136.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-176.15M	USD	Annual
Net loss	`NetIncomeLoss`	$-176.15M	USD	Annual
Net loss	`NetIncomeLoss`	$-58.53M	USD	Annual
Net loss	`NetIncomeLoss`	$-58.53M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-51.00K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.51M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.51M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$63.98M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$63.98M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$59.02M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$59.02M	USD	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	249,247.00	shares	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	249,247.00	shares	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	220,523.00	shares	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	220,523.00	shares	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	311,743.00	shares	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	311,743.00	shares	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$862.00K	USD	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$862.00K	USD	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.02M	USD	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.02M	USD	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.53M	USD	Annual
Exercise of stock options and vesting of restricted stock units and performance stock units	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.53M	USD	Annual
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.47M	USD	Annual
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.47M	USD	Annual
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.82M	USD	Annual
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.82M	USD	Annual
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.23M	USD	Annual
Issuance of common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.23M	USD	Annual
Issuance of stock for share-settled bonus awards	`StockIssuedDuringPeriodValueIssuedForServices`	$8.81M	USD	Annual
Issuance of stock for share-settled bonus awards	`StockIssuedDuringPeriodValueIssuedForServices`	$8.81M	USD	Annual
Issuance of stock for share-settled bonus awards	`StockIssuedDuringPeriodValueIssuedForServices`	$9.07M	USD	Annual
Issuance of stock for share-settled bonus awards	`StockIssuedDuringPeriodValueIssuedForServices`	$9.07M	USD	Annual
Issuance of stock for share-settled bonus awards	`StockIssuedDuringPeriodValueIssuedForServices`	$9.04M	USD	Annual
Issuance of stock for share-settled bonus awards	`StockIssuedDuringPeriodValueIssuedForServices`	$9.04M	USD	Annual
Issuance of common stock as consideration in business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$35.32M	USD	Annual
Issuance of common stock as consideration in business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$35.32M	USD	Annual
Treasury stock from vesting of restricted stock units	`TreasuryStockFromVestingOfShareBasedAwards`	$11.92M	USD	Annual
Treasury stock from vesting of restricted stock units	`TreasuryStockFromVestingOfShareBasedAwards`	$11.92M	USD	Annual
Treasury stock from vesting of restricted stock units	`TreasuryStockFromVestingOfShareBasedAwards`	$19.64M	USD	Annual
Treasury stock from vesting of restricted stock units	`TreasuryStockFromVestingOfShareBasedAwards`	$19.64M	USD	Annual
Ending balance (in shares)	`CommonStockSharesIssued`	60.08M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	60.08M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	57.71M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	57.71M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$417.28M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$417.28M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$287.82M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$287.82M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$264.81M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$264.81M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$251.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$251.45M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-136.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-136.88M	USD	Annual
Net loss	`NetIncomeLoss`	$-176.15M	USD	Annual
Net loss	`NetIncomeLoss`	$-176.15M	USD	Annual
Net loss	`NetIncomeLoss`	$-58.53M	USD	Annual
Net loss	`NetIncomeLoss`	$-58.53M	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-51.00K	USD	Annual
Change in foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-51.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-51.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-176.15M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-176.15M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-136.88M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-136.88M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-58.58M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-58.58M	USD	Annual

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