10-Q Filing

TELADOC HEALTH, INC. CIK: 1477449 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001477449-25-000049`
Period End Date	20250331
Filing Date	20250501
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	tdoc-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 100 Cash Flow Statement 148 Stockholders Equity 46

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.13M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.13M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.78M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.78M	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.19B	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	173.41M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	173.41M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $4,775 and $5,134 at March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$214.15M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $4,775 and $5,134 at March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$214.15M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $4,775 and $5,134 at March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$232.97M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $4,775 and $5,134 at March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$232.97M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	175.34M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	175.34M	shares	Point-in-time
Inventories	`InventoryNet`	$38.01M	USD	Point-in-time
Inventories	`InventoryNet`	$38.01M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	173.41M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	173.41M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	175.34M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	175.34M	shares	Point-in-time
Inventories	`InventoryNet`	$38.14M	USD	Point-in-time
Inventories	`InventoryNet`	$38.14M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$113.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$113.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$137.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$137.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.66B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.60B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.60B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$30.64M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$30.64M	USD	Point-in-time
Goodwill	`Goodwill`	$283.19M	USD	Point-in-time
Goodwill	`Goodwill`	$283.19M	USD	Point-in-time
Goodwill	`Goodwill`	$283.19M	USD	Point-in-time
Goodwill	`Goodwill`	$283.19M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.43B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.43B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.39B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.39B	USD	Point-in-time
Operating leaseright-of-use assets	`OperatingLeaseRightOfUseAsset`	$27.09M	USD	Point-in-time
Operating leaseright-of-use assets	`OperatingLeaseRightOfUseAsset`	$27.09M	USD	Point-in-time
Operating leaseright-of-use assets	`OperatingLeaseRightOfUseAsset`	$26.59M	USD	Point-in-time
Operating leaseright-of-use assets	`OperatingLeaseRightOfUseAsset`	$26.59M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$81.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$81.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$108.82M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$108.82M	USD	Point-in-time
Total assets	`Assets`	$3.44B	USD	Point-in-time
Total assets	`Assets`	$3.44B	USD	Point-in-time
Total assets	`Assets`	$3.52B	USD	Point-in-time
Total assets	`Assets`	$3.52B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$52.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.13M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesExcludingAccruedCompensationCurrent`	$202.16M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesExcludingAccruedCompensationCurrent`	$202.16M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesExcludingAccruedCompensationCurrent`	$218.97M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesExcludingAccruedCompensationCurrent`	$218.97M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$76.23M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$76.23M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$56.74M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$56.74M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$79.30M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$79.30M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$73.93M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$73.93M	USD	Point-in-time
Convertible senior notes, netcurrent	`ConvertibleDebtCurrent`	$550.72M	USD	Point-in-time
Convertible senior notes, netcurrent	`ConvertibleDebtCurrent`	$550.72M	USD	Point-in-time
Convertible senior notes, netcurrent	`ConvertibleDebtCurrent`	$550.72M	USD	Point-in-time
Convertible senior notes, netcurrent	`ConvertibleDebtCurrent`	$550.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$952.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$952.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$941.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$941.53M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.32M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.32M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$720.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$720.00K	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$32.13M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$32.13M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$33.80M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$33.80M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$10.25M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$10.25M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$9.79M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$9.79M	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$49.85M	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$49.85M	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$24.34M	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$24.34M	USD	Point-in-time
Convertible senior notes, netnon-current	`ConvertibleDebtNoncurrent`	$991.42M	USD	Point-in-time
Convertible senior notes, netnon-current	`ConvertibleDebtNoncurrent`	$991.42M	USD	Point-in-time
Convertible senior notes, netnon-current	`ConvertibleDebtNoncurrent`	$992.29M	USD	Point-in-time
Convertible senior notes, netnon-current	`ConvertibleDebtNoncurrent`	$992.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.02B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.03B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized; 175,340,325 shares and 173,405,016 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$175.00K	USD	Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized; 175,340,325 shares and 173,405,016 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$175.00K	USD	Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized; 175,340,325 shares and 173,405,016 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$173.00K	USD	Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized; 175,340,325 shares and 173,405,016 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$173.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.79B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.79B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.76B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.76B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.32B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.32B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.23B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.23B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.39M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.43B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.43B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.52B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.52B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.44B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.44B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$629.37M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$629.37M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$646.13M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$646.13M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$196.83M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$196.83M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$194.54M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$194.54M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$183.33M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$183.33M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$168.19M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$168.19M	USD	1 Quarter
Sales	`SellingExpense`	$54.36M	USD	1 Quarter
Sales	`SellingExpense`	$54.36M	USD	1 Quarter
Sales	`SellingExpense`	$48.69M	USD	1 Quarter
Sales	`SellingExpense`	$48.69M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$81.39M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$81.39M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$69.96M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$69.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$112.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$112.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$111.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$111.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$59.14M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$59.14M	USD	1 Quarter
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.19M	USD	1 Quarter
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.19M	USD	1 Quarter
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$373.00K	USD	1 Quarter
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$373.00K	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$4.35M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$4.35M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$9.67M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$9.67M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$84.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$84.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$95.06M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$95.06M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$3.56M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$3.56M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$2.83M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$2.83M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$749.98M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$749.98M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$733.25M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$733.25M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-87.12M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-87.12M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-120.61M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-120.61M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$13.94M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$13.94M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.67M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$12.67M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.76M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.76M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.65M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.65M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-370.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-370.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$2.44M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$2.44M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.20M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-79.20M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-111.27M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-111.27M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-18.25M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-18.25M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.69M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-93.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-93.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.89M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.64M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.64M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.14M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.14M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-83.53M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-83.53M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-91.87M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-91.87M	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.53	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.53	USD	1 Quarter
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	167.73M	shares	1 Quarter
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	167.73M	shares	1 Quarter
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.15M	shares	1 Quarter
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.15M	shares	1 Quarter
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.15M	shares	1 Quarter
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	174.15M	shares	1 Quarter
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	167.73M	shares	1 Quarter
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	167.73M	shares	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-93.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-93.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.89M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$59.14M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$59.14M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$84.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$84.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$95.06M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$95.06M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$3.56M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$3.56M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$2.83M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$2.83M	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.31M	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.31M	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.61M	USD	1 Quarter
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.61M	USD	1 Quarter
Provision for allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$59.00K	USD	1 Quarter
Provision for allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$59.00K	USD	1 Quarter
Provision for allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$86.00K	USD	1 Quarter
Provision for allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$86.00K	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$25.16M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$25.16M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$42.33M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$42.33M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-26.86M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-26.86M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.75M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.75M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.40M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-1.40M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.27M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.27M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.13M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.13M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.69M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.69M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.79M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.79M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$3.09M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$3.09M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.51M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-1.51M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.01M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.01M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-412.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-412.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.87M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.87M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.36M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.36M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilitiesExcludingAccruedCompensation`	$12.57M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilitiesExcludingAccruedCompensation`	$12.57M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilitiesExcludingAccruedCompensation`	$25.18M	USD	1 Quarter
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilitiesExcludingAccruedCompensation`	$25.18M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-21.46M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-21.46M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-51.97M	USD	1 Quarter
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-51.97M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.54M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.54M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.30M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.30M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.86M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.86M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.48M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.48M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-3.80M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-3.80M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-48.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-48.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.92M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.92M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.92M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.92M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.15M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.15M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.73M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.73M	USD	1 Quarter
Capitalized software development costs	`PaymentsForSoftware`	$28.86M	USD	1 Quarter
Capitalized software development costs	`PaymentsForSoftware`	$28.86M	USD	1 Quarter
Capitalized software development costs	`PaymentsForSoftware`	$34.36M	USD	1 Quarter
Capitalized software development costs	`PaymentsForSoftware`	$34.36M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$64.61M	USD	1 Quarter
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$64.61M	USD	1 Quarter
Payments for investments	`PaymentsToAcquireInvestments`	$27.07M	USD	1 Quarter
Payments for investments	`PaymentsToAcquireInvestments`	$27.07M	USD	1 Quarter
Payments for investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Payments for investments	`PaymentsToAcquireInvestments`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.51M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.51M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.27M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-123.27M	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$80.00K	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$80.00K	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$131.00K	USD	1 Quarter
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$131.00K	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.52M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.52M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$689.00K	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$689.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$104.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$104.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.75M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.75M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$769.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$769.00K	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-24.84M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-24.84M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-106.58M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-106.58M	USD	1 Quarter
Effect of foreign currency exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-899.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-899.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.58M	USD	1 Quarter
Effect of foreign currency exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.58M	USD	1 Quarter
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.19B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.12B	USD	Point-in-time
Cash paid (received) for income taxes, net	`IncomeTaxesPaidNet`	$328.00K	USD	1 Quarter
Cash paid (received) for income taxes, net	`IncomeTaxesPaidNet`	$328.00K	USD	1 Quarter
Cash paid (received) for income taxes, net	`IncomeTaxesPaidNet`	$-245.00K	USD	1 Quarter
Cash paid (received) for income taxes, net	`IncomeTaxesPaidNet`	$-245.00K	USD	1 Quarter
Accruals related to Property and equipment, net and Intangible assets, net	`PropertyAndEquipmentNetAndIntangiblesNetAccrualsIncurredButNotYetPaid`	$3.67M	USD	1 Quarter
Accruals related to Property and equipment, net and Intangible assets, net	`PropertyAndEquipmentNetAndIntangiblesNetAccrualsIncurredButNotYetPaid`	$3.67M	USD	1 Quarter
Accruals related to Property and equipment, net and Intangible assets, net	`PropertyAndEquipmentNetAndIntangiblesNetAccrualsIncurredButNotYetPaid`	$4.27M	USD	1 Quarter
Accruals related to Property and equipment, net and Intangible assets, net	`PropertyAndEquipmentNetAndIntangiblesNetAccrualsIncurredButNotYetPaid`	$4.27M	USD	1 Quarter

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Balance as of beginning of the period (in shares)	`CommonStockSharesOutstanding`	173.41M	shares	Point-in-time
Balance as of beginning of the period (in shares)	`CommonStockSharesOutstanding`	173.41M	shares	Point-in-time
Balance as of beginning of the period (in shares)	`CommonStockSharesOutstanding`	175.34M	shares	Point-in-time
Balance as of beginning of the period (in shares)	`CommonStockSharesOutstanding`	175.34M	shares	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$2.33B	USD	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$2.33B	USD	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$2.29B	USD	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$2.29B	USD	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$1.49B	USD	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$1.49B	USD	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$1.43B	USD	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$1.43B	USD	Point-in-time
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$80.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$80.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$131.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$131.00K	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	-	USD	1 Quarter
Exercise of stock options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.74M	USD	1 Quarter
Exercise of stock options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.74M	USD	1 Quarter
Exercise of stock options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.22M	USD	1 Quarter
Exercise of stock options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.22M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.64M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.64M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.14M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.14M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-93.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-93.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.89M	USD	1 Quarter
Balance as of end of the period (in shares)	`CommonStockSharesOutstanding`	173.41M	shares	Point-in-time
Balance as of end of the period (in shares)	`CommonStockSharesOutstanding`	173.41M	shares	Point-in-time
Balance as of end of the period (in shares)	`CommonStockSharesOutstanding`	175.34M	shares	Point-in-time
Balance as of end of the period (in shares)	`CommonStockSharesOutstanding`	175.34M	shares	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$2.33B	USD	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$2.33B	USD	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$2.29B	USD	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$2.29B	USD	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$1.49B	USD	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$1.49B	USD	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$1.43B	USD	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$1.43B	USD	Point-in-time

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