10-Q Filing

TELADOC HEALTH, INC. CIK: 1477449 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001477449-25-000099`
Period End Date	20250630
Filing Date	20250730
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	tdoc-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 200 Cash Flow Statement 184 Stockholders Equity 80

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.91M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.91M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.13M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.13M	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
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`	$679.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$679.62M	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`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $4,914 and $5,134 at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$225.43M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $4,914 and $5,134 at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$225.43M	USD	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 $4,914 and $5,134 at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$214.15M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $4,914 and $5,134 at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$214.15M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	176.61M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	176.61M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	176.61M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	176.61M	shares	Point-in-time
Inventories	`InventoryNet`	$38.16M	USD	Point-in-time
Inventories	`InventoryNet`	$38.16M	USD	Point-in-time
Inventories	`InventoryNet`	$38.14M	USD	Point-in-time
Inventories	`InventoryNet`	$38.14M	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
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`	$130.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$130.06M	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`	$1.07B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.07B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.67M	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
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`	$1.38B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.38B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.43B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.43B	USD	Point-in-time
Operating leaseright-of-use assets	`OperatingLeaseRightOfUseAsset`	$25.50M	USD	Point-in-time
Operating leaseright-of-use assets	`OperatingLeaseRightOfUseAsset`	$25.50M	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
Other assets	`OtherAssetsNoncurrent`	$101.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$101.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$81.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$81.49M	USD	Point-in-time
Total assets	`Assets`	$3.52B	USD	Point-in-time
Total assets	`Assets`	$3.52B	USD	Point-in-time
Total assets	`Assets`	$2.89B	USD	Point-in-time
Total assets	`Assets`	$2.89B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.43M	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`	$202.30M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesExcludingAccruedCompensationCurrent`	$202.30M	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 compensation	`EmployeeRelatedLiabilitiesCurrent`	$70.33M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$70.33M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$76.23M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$76.23M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$74.70M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$74.70M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$79.30M	USD	Point-in-time
Deferred revenuecurrent	`ContractWithCustomerLiabilityCurrent`	$79.30M	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`	-	USD	Point-in-time
Convertible senior notes, netcurrent	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$401.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$401.77M	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`	$4.25M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.25M	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`	$32.05M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$32.05M	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 revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$10.69M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$10.69M	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`	$29.95M	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$29.95M	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`	$993.16M	USD	Point-in-time
Convertible senior notes, netnon-current	`ConvertibleDebtNoncurrent`	$993.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.47B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.47B	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; 176,608,056 shares and 173,405,016 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$177.00K	USD	Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized; 176,608,056 shares and 173,405,016 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$177.00K	USD	Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized; 176,608,056 shares and 173,405,016 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$173.00K	USD	Point-in-time
Common stock, $0.001 par value; 300,000,000 shares authorized; 176,608,056 shares and 173,405,016 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$173.00K	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.81B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.81B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.23B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.23B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.36B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.36B	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.50B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.50B	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`	$1.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.42B	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 stockholders equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.49B	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`	$2.89B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$2.89B	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.26B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$642.44M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$642.44M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$631.90M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$631.90M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.29B	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$382.60M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$382.60M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$190.54M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$190.54M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$387.37M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$387.37M	USD	2 Qtrs
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$188.06M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization, which are shown separately below)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$188.06M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$170.27M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$170.27M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$353.60M	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$353.60M	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$335.73M	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$335.73M	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$167.55M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$167.55M	USD	1 Quarter
Sales	`SellingExpense`	$49.95M	USD	1 Quarter
Sales	`SellingExpense`	$49.95M	USD	1 Quarter
Sales	`SellingExpense`	$98.64M	USD	2 Qtrs
Sales	`SellingExpense`	$98.64M	USD	2 Qtrs
Sales	`SellingExpense`	$50.44M	USD	1 Quarter
Sales	`SellingExpense`	$50.44M	USD	1 Quarter
Sales	`SellingExpense`	$104.80M	USD	2 Qtrs
Sales	`SellingExpense`	$104.80M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$76.75M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$76.75M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$158.14M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$158.14M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$138.74M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$138.74M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$68.78M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$68.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$220.89M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$220.89M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$221.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$221.25M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$108.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$108.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$109.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$109.55M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$790.00M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$790.00M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$59.14M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$59.14M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$790.00M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$790.00M	USD	1 Quarter
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$830.00K	USD	2 Qtrs
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$830.00K	USD	2 Qtrs
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.85M	USD	2 Qtrs
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.85M	USD	2 Qtrs
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$457.00K	USD	1 Quarter
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$457.00K	USD	1 Quarter
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.66M	USD	1 Quarter
Acquisition, integration, and transformation costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.66M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$11.17M	USD	2 Qtrs
Restructuring costs	`RestructuringCosts`	$11.17M	USD	2 Qtrs
Restructuring costs	`RestructuringCosts`	$5.69M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$5.69M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$10.04M	USD	2 Qtrs
Restructuring costs	`RestructuringCosts`	$10.04M	USD	2 Qtrs
Restructuring costs	`RestructuringCosts`	$1.50M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$1.50M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$172.97M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$172.97M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$88.66M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$88.66M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$94.86M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$94.86M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$189.92M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$189.92M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationNonproduction`	$4.54M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationNonproduction`	$4.54M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationNonproduction`	$4.34M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$4.34M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$1.70M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$1.70M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$7.90M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationNonproduction`	$7.90M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.48B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.48B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.22B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.22B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.44B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.44B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$686.28M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$686.28M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-841.15M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-841.15M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-175.00M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-175.00M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-54.38M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-54.38M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-928.27M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-928.27M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$27.51M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$27.51M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$22.74M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$22.74M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$10.06M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$10.06M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$13.57M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$13.57M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$11.30M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$11.30M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.24M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$10.24M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$4.47M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.47M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.65M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$5.65M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$10.81M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$10.81M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$8.37M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$8.37M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-933.00K	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-933.00K	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-563.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-563.00K	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-151.69M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-151.69M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-912.99M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-912.99M	USD	2 Qtrs
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.42M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-40.42M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-833.79M	USD	1 Quarter
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-833.79M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.88M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.88M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-7.76M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-7.76M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.57M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.57M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-26.02M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$-26.02M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-837.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-837.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.66M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.66M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-919.56M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-919.56M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-125.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-125.67M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.99M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.99M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.85M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.85M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-337.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-337.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.98M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.98M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-838.01M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-838.01M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-921.54M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-921.54M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-122.68M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-122.68M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-30.81M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-30.81M	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-5.44	USD	2 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-5.44	USD	2 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.72	USD	2 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.72	USD	2 Qtrs
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-4.92	USD	1 Quarter
Net loss per share, basic (in dollars per share)	`EarningsPerShareBasic`	$-4.92	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.92	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.92	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	1 Quarter
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.72	USD	2 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.72	USD	2 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.44	USD	2 Qtrs
Net loss per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.44	USD	2 Qtrs
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.04M	shares	2 Qtrs
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.04M	shares	2 Qtrs
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.92M	shares	1 Quarter
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	175.92M	shares	1 Quarter
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	168.98M	shares	2 Qtrs
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	168.98M	shares	2 Qtrs
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.23M	shares	1 Quarter
Weighted-average shares used to compute basic net loss per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.23M	shares	1 Quarter
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.98M	shares	2 Qtrs
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.98M	shares	2 Qtrs
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.92M	shares	1 Quarter
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.92M	shares	1 Quarter
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	170.23M	shares	1 Quarter
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	170.23M	shares	1 Quarter
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.04M	shares	2 Qtrs
Weighted-average shares used to compute diluted net loss per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.04M	shares	2 Qtrs

Cash Flow Statement 184 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-837.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-837.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.66M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.66M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-919.56M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-919.56M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-125.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-125.67M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$790.00M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$790.00M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$59.14M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$59.14M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$790.00M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$790.00M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$172.97M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$172.97M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$88.66M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$88.66M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$94.86M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$94.86M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$189.92M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$189.92M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationNonproduction`	$4.54M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationNonproduction`	$4.54M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationNonproduction`	$4.34M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$4.34M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$1.70M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$1.70M	USD	1 Quarter
Depreciation of property and equipment	`DepreciationNonproduction`	$7.90M	USD	2 Qtrs
Depreciation of property and equipment	`DepreciationNonproduction`	$7.90M	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.90M	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.90M	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.19M	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.19M	USD	2 Qtrs
Provision for allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$810.00K	USD	2 Qtrs
Provision for allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$810.00K	USD	2 Qtrs
Provision for allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$377.00K	USD	2 Qtrs
Provision for allowances for doubtful accounts	`ProvisionForDoubtfulAccounts`	$377.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$47.51M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$47.51M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$84.43M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$84.43M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-34.07M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-34.07M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.37M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.37M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.05M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.05M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.69M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-2.69M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.97M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.97M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.50M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.02M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.02M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.43M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.43M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$6.03M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$6.03M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-861.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-861.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.62M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.62M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-676.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-676.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.61M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.61M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.28M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.28M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilitiesExcludingAccruedCompensation`	$154.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilitiesExcludingAccruedCompensation`	$154.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilitiesExcludingAccruedCompensation`	$-5.15M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilitiesExcludingAccruedCompensation`	$-5.15M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-45.80M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-45.80M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-9.54M	USD	2 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-9.54M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.64M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.64M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.08M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.08M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.42M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.42M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.17M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.17M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-60.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-60.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-3.91M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-3.91M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.35M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.35M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$97.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$97.60M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.06M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.06M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.99M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.99M	USD	2 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$60.20M	USD	2 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$60.20M	USD	2 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$57.82M	USD	2 Qtrs
Capitalized software development costs	`PaymentsForSoftware`	$57.82M	USD	2 Qtrs
Proceeds from the sale of investment	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Proceeds from the sale of investment	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Proceeds from the sale of investment	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$740.00K	USD	2 Qtrs
Proceeds from the sale of investment	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$740.00K	USD	2 Qtrs
Acquisition accounted for as a business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$65.30M	USD	2 Qtrs
Acquisition accounted for as a business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$65.30M	USD	2 Qtrs
Acquisition accounted for as a business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition accounted for as a business combination, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Asset acquisition resulting in net intangible assets	`PaymentsToAcquireIntangibleAssets`	$29.57M	USD	2 Qtrs
Asset acquisition resulting in net intangible assets	`PaymentsToAcquireIntangibleAssets`	$29.57M	USD	2 Qtrs
Asset acquisition resulting in net intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Asset acquisition resulting in net intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$27.07M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$27.07M	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-60.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-60.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.26M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.26M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.96M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-182.96M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.68M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.68M	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$81.00K	USD	2 Qtrs
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$81.00K	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.38M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$1.38M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$2.80M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$2.80M	USD	2 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	-	USD	2 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	$550.63M	USD	2 Qtrs
Repayment of convertible senior notes	`RepaymentsOfConvertibleDebt`	$550.63M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$81.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$81.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-549.16M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-549.16M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.56M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.56M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$39.90M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$39.90M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-624.78M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-624.78M	USD	2 Qtrs
Effect of foreign currency exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.19M	USD	2 Qtrs
Effect of foreign currency exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.19M	USD	2 Qtrs
Effect of foreign currency exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.07M	USD	2 Qtrs
Effect of foreign currency exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.07M	USD	2 Qtrs
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`	$1.16B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$679.62M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$679.62M	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`	$1.30B	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`	$1.16B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.16B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$679.62M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$679.62M	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 for income taxes, net	`IncomeTaxesPaidNet`	$4.61M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$4.61M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$5.66M	USD	2 Qtrs
Cash paid for income taxes, net	`IncomeTaxesPaidNet`	$5.66M	USD	2 Qtrs
Interest paid	`InterestPaid`	$8.66M	USD	2 Qtrs
Interest paid	`InterestPaid`	$8.66M	USD	2 Qtrs
Interest paid	`InterestPaid`	$8.66M	USD	2 Qtrs
Interest paid	`InterestPaid`	$8.66M	USD	2 Qtrs
Accruals related to Property and equipment, net and Intangible assets, net	`PropertyAndEquipmentNetAndIntangiblesNetAccrualsIncurredButNotYetPaid`	$5.68M	USD	2 Qtrs
Accruals related to Property and equipment, net and Intangible assets, net	`PropertyAndEquipmentNetAndIntangiblesNetAccrualsIncurredButNotYetPaid`	$5.68M	USD	2 Qtrs
Accruals related to Property and equipment, net and Intangible assets, net	`PropertyAndEquipmentNetAndIntangiblesNetAccrualsIncurredButNotYetPaid`	$3.10M	USD	2 Qtrs
Accruals related to Property and equipment, net and Intangible assets, net	`PropertyAndEquipmentNetAndIntangiblesNetAccrualsIncurredButNotYetPaid`	$3.10M	USD	2 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Balance as of beginning of the period (in shares)	`CommonStockSharesOutstanding`	176.61M	shares	Point-in-time
Balance as of beginning of the period (in shares)	`CommonStockSharesOutstanding`	176.61M	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`	173.41M	shares	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$1.50B	USD	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$1.50B	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`	$2.33B	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`	$1.42B	USD	Point-in-time
Balance as of beginning of the period	`StockholdersEquity`	$1.42B	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
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
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.68M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.68M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$81.00K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$81.00K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.55M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.55M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.00K	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	2 Qtrs
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
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	2 Qtrs
Issuance of common stock upon vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.67M	USD	1 Quarter
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.67M	USD	1 Quarter
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.67M	USD	2 Qtrs
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.67M	USD	2 Qtrs
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.15M	USD	1 Quarter
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.15M	USD	1 Quarter
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.15M	USD	2 Qtrs
Issuance of stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.15M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$91.72M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$91.72M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.99M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.99M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.98M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.98M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-337.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-337.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.99M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.99M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.85M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.85M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-837.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-837.67M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.66M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-32.66M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-919.56M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-919.56M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-125.67M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-125.67M	USD	2 Qtrs
Balance as of end of the period (in shares)	`CommonStockSharesOutstanding`	176.61M	shares	Point-in-time
Balance as of end of the period (in shares)	`CommonStockSharesOutstanding`	176.61M	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`	173.41M	shares	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$1.50B	USD	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$1.50B	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`	$2.33B	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`	$1.42B	USD	Point-in-time
Balance as of end of the period	`StockholdersEquity`	$1.42B	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
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

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