10-Q Filing

DOXIMITY, INC. CIK: 1516513 Q1 2022

Filing Information

Form Type	10-Q
Accession Number	`0001516513-21-000009`
Period End Date	20210630
Filing Date	20210812
Fiscal Year	2022
Fiscal Period	Q1
XBRL Instance	docs-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 42 Cash Flow Statement 86 Stockholders Equity 42 Comprehensive Income 9

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$546.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$955.00K	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$594.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.39M	USD	Point-in-time
Redeemable convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	76.35M	shares	Point-in-time
Redeemable convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$76.14M	USD	Point-in-time
Redeemable convertible preferred stock issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Redeemable convertible preferred stock issued (in shares)	`TemporaryEquitySharesIssued`	76.29M	shares	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$132.13M	USD	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $546 and $955 at June 30, 2021 and March 31, 2021, respectively	`AccountsReceivableNetCurrent`	$45.99M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $546 and $955 at June 30, 2021 and March 31, 2021, respectively	`AccountsReceivableNetCurrent`	$50.32M	USD	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.05M	USD	Point-in-time
Redeemable convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$81.67M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.69M	USD	Point-in-time
Redeemable convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred contract costs, current	`CapitalizedContractCostNetCurrent`	$4.10M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred contract costs, current	`CapitalizedContractCostNetCurrent`	$5.86M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$209.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$790.60M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.60M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$2.11M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$2.11M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.06M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.34M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.33M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	198.00M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.60M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	185.21M	shares	Point-in-time
Goodwill	`Goodwill`	$18.91M	USD	Point-in-time
Goodwill	`Goodwill`	$18.91M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	82.91M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	82.91M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$516.00K	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	185.21M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.76M	USD	Point-in-time
Total assets	`Assets`	$830.18M	USD	Point-in-time
Total assets	`Assets`	$251.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$14.28M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$16.29M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$82.58M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$83.27M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$622.00K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$970.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$100.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$102.04M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$220.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$349.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$284.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$162.00K	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$972.00K	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$1.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$101.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$103.52M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of June 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of June 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of June 30, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of June 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of June 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of June 30, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of June 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of June 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of June 30, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of June 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of June 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of June 30, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 and zero shares authorized as of June 30, 2021 and March 31, 2021, respectively; zero shares issued or outstanding as of June 30, 2021 and March 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 and zero shares authorized as of June 30, 2021 and March 31, 2021, respectively; zero shares issued or outstanding as of June 30, 2021 and March 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 and 198,000 shares authorized as of June 30, 2021 and March 31, 2021, respectively; 185,207 and 82,910 shares issued and outstanding as of June 30, 2021 and March 31, 2021, respectively	`CommonStockValue`	$83.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 and 198,000 shares authorized as of June 30, 2021 and March 31, 2021, respectively; 185,207 and 82,910 shares issued and outstanding as of June 30, 2021 and March 31, 2021, respectively	`CommonStockValue`	$185.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$30.36M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$665.69M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-69.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$62.65M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$66.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$728.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.14M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$830.18M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$251.72M	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$72.67M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.39M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.88M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.99M	USD	1 Quarter
Gross profit	`GrossProfit`	$64.68M	USD	1 Quarter
Gross profit	`GrossProfit`	$28.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$10.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$13.29M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$26.43M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$39.81M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.88M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.08M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$76.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$137.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-31.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-290.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.92M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.93M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$471.00K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-1.40M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.32M	USD	1 Quarter
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.46M	USD	1 Quarter
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$15.58M	USD	1 Quarter
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$15.58M	USD	1 Quarter
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$1.46M	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.74M	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	-	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	-	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$10.74M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.60M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.37M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	114.92M	shares	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.15M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$768.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$363.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$5.13M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$983.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-58.00K	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$651.00K	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$283.00K	USD	1 Quarter
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$88.00K	USD	1 Quarter
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-93.00K	USD	1 Quarter
Amortization of premium on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-5.00K	USD	1 Quarter
Amortization of premium on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-297.00K	USD	1 Quarter
Amortization of prepaid partner fees	`AmortizationOfPrepaidPartnerFees`	$568.00K	USD	1 Quarter
Amortization of prepaid partner fees	`AmortizationOfPrepaidPartnerFees`	-	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$1.55M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$3.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.86M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.42M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.47M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.32M	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$1.48M	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$1.49M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$129.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-364.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-824.00K	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-2.38M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$12.05M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-566.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-471.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-659.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-9.00K	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.51M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.17M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.76M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$41.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.00K	USD	1 Quarter
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$771.00K	USD	1 Quarter
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$1.15M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$67.38M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$10.76M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$18.00M	USD	1 Quarter
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$31.63M	USD	1 Quarter
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.42M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.81M	USD	1 Quarter
Proceeds from Issuance Initial Public Offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	1 Quarter
Proceeds from Issuance Initial Public Offering	`ProceedsFromIssuanceInitialPublicOffering`	$553.90M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$223.00K	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.74M	USD	1 Quarter
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$1.77M	USD	1 Quarter
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.70M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$223.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$552.18M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.83M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$527.93M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.39M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.60M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$594.32M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.39M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$42.60M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$594.32M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.43M	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	-	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$131.00K	USD	1 Quarter
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	$81.46M	USD	1 Quarter
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Unpaid deferred offering costs	`StockIssuancesCostsIncurredButNotYetPaid`	-	USD	1 Quarter
Unpaid deferred offering costs	`StockIssuancesCostsIncurredButNotYetPaid`	$2.21M	USD	1 Quarter
Common stock issued in exchange for services	`StockIssuedForServices`	$34.00K	USD	1 Quarter
Common stock issued in exchange for services	`StockIssuedForServices`	-	USD	1 Quarter
Common stock issued in acquisition	`StockIssuedAcquisitions`	$1.06M	USD	1 Quarter
Common stock issued in acquisition	`StockIssuedAcquisitions`	-	USD	1 Quarter
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$41.00K	USD	1 Quarter
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$61.00K	USD	1 Quarter
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	1 Quarter
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$71.00K	USD	1 Quarter
Receivable from exercise of stock options included in prepaid expenses and other current assets	`ProceedsFromStockOptionExercisesNotYetReceived`	-	USD	1 Quarter
Receivable from exercise of stock options included in prepaid expenses and other current assets	`ProceedsFromStockOptionExercisesNotYetReceived`	$298.00K	USD	1 Quarter

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Conversion of redeemable convertible preferred stock upon initial public offering (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	76.29M	shares	1 Quarter
Conversion of redeemable convertible preferred stock upon initial public offering	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-81.46M	USD	1 Quarter
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$66.74M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$728.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.96M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.14M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.02M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.18M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.69M	shares	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$222.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.04M	USD	1 Quarter
Issuance of common stock in exchange for services	`StockIssuedDuringPeriodValueIssuedForServices`	$34.00K	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.70M	USD	1 Quarter
Vesting of common stock warrants	`AdjustmentsToAdditionalPaidInCapitalVestingOfStockWarrantIssuedForServices`	$12.00K	USD	1 Quarter
Vesting of common stock warrants	`AdjustmentsToAdditionalPaidInCapitalVestingOfStockWarrantIssuedForServices`	$23.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Conversion of redeemable convertible preferred stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$81.46M	USD	1 Quarter
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and deferred offering costs	`StockIssuedDuringPeriodValueNewIssues`	$548.45M	USD	1 Quarter
Issuance of common stock in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.32M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$66.74M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$728.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.96M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.14M	USD	Point-in-time

Comprehensive Income 9 line items

Line Item	Tag	Value	Unit	Period
Change in unrealized loss on available-for-sale-securities, tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.32M	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, net of tax of $0	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, net of tax of $0	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-48.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.46M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$26.27M	USD	1 Quarter

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