10-Q Filing

DOXIMITY, INC. CIK: 1516513 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001516513-21-000028`
Period End Date	20210930
Filing Date	20211110
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	docs-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 84 Cash Flow Statement 94 Stockholders Equity 66 Comprehensive Income 20

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.13M	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
Redeemable convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	76.35M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.52M	USD	Point-in-time
Redeemable convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.39M	USD	Point-in-time
Redeemable convertible preferred stock issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$663.14M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$76.14M	USD	Point-in-time
Redeemable convertible preferred stock issued (in shares)	`TemporaryEquitySharesIssued`	76.29M	shares	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`	76.29M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,127 and $955 at September 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
Accounts receivable, net of allowance for doubtful accounts of $1,127 and $955 at September 30, 2021 and March 31, 2021, respectively	`AccountsReceivableNetCurrent`	$55.68M	USD	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`	0.00	shares	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.16M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred contract costs, current	`CapitalizedContractCostNetCurrent`	$3.11M	USD	Point-in-time
Deferred contract costs, current	`CapitalizedContractCostNetCurrent`	$5.86M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$829.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$209.40M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.00M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	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
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$2.11M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$2.11M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$770.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.07M	USD	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, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	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, issued (in shares)	`CommonStockSharesIssued`	186.97M	shares	Point-in-time
Goodwill	`Goodwill`	$18.91M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	186.97M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.76M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	82.91M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$779.00K	USD	Point-in-time
Total assets	`Assets`	$251.72M	USD	Point-in-time
Total assets	`Assets`	$869.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$781.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$15.66M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$16.29M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$78.68M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$83.27M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$498.00K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$970.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$102.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.62M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$49.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$220.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$118.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$284.00K	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$972.00K	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$904.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$103.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$96.69M	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 September 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of September 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of September 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 September 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of September 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of September 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 September 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of September 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of September 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 September 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of September 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of September 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 September 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of September 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of September 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 September 30, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of September 30, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of September 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 September 30, 2021 and March 31, 2021, respectively; zero shares issued and outstanding as of September 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 September 30, 2021 and March 31, 2021, respectively; zero shares issued and outstanding as of September 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 September 30, 2021 and March 31, 2021, respectively; 186,971 and 82,910 shares issued and outstanding as of September 30, 2021 and March 31, 2021, respectively	`CommonStockValue`	$187.00K	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 September 30, 2021 and March 31, 2021, respectively; 186,971 and 82,910 shares issued and outstanding as of September 30, 2021 and March 31, 2021, respectively	`CommonStockValue`	$83.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$674.41M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$30.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-775.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$98.73M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.32M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.14M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$772.56M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$4.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$728.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$19.32M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$66.74M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$869.25M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$251.72M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$81.50M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$45.11M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$152.02M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$79.35M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$16.94M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$8.95M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$7.46M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$15.33M	USD	2 Qtrs
Gross profit	`GrossProfit`	$70.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$135.08M	USD	2 Qtrs
Gross profit	`GrossProfit`	$37.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$66.17M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$15.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$28.70M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$19.91M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$9.87M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$40.53M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$27.43M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$14.14M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$21.16M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.02M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.31M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.21M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$45.45M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$85.26M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$27.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$53.65M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$12.52M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$24.95M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$49.83M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$10.44M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$516.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$210.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$440.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$73.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-20.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-51.00K	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-383.00K	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-93.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.42M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.29M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.37M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.35M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$851.00K	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-10.72M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$380.00K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-12.12M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$36.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.50M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$62.41M	USD	2 Qtrs
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$9.12M	USD	2 Qtrs
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$8.35M	USD	1 Quarter
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$18.33M	USD	2 Qtrs
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$9.12M	USD	2 Qtrs
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$18.33M	USD	2 Qtrs
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$8.35M	USD	1 Quarter
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	-	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.68M	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.37M	USD	2 Qtrs
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.09M	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.08M	USD	2 Qtrs
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$44.08M	USD	2 Qtrs
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$36.09M	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.68M	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$2.37M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	70.59M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	69.99M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.15M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.17M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.07M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.50M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	216.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	91.83M	shares	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$36.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.50M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$62.41M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.31M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$623.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$2.16M	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$11.80M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-105.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$70.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$569.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.29M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$4.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$195.00K	USD	2 Qtrs
Amortization of premium on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.56M	USD	2 Qtrs
Amortization of premium on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-14.00K	USD	2 Qtrs
Amortization of prepaid partner fees	`AmortizationOfPrepaidPartnerFees`	$799.00K	USD	2 Qtrs
Amortization of prepaid partner fees	`AmortizationOfPrepaidPartnerFees`	-	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$2.50M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$3.14M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$5.66M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$1.60M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.89M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.56M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.19M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-763.00K	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$2.75M	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$2.98M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-292.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-275.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-419.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-643.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.76M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$18.54M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-638.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.31M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.49M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-69.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.33M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$241.00K	USD	2 Qtrs
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$1.67M	USD	2 Qtrs
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$2.53M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.16B	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$35.55M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$34.00M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$531.08M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$31.63M	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$25.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-591.43M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-281.00K	USD	2 Qtrs
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$553.90M	USD	2 Qtrs
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$3.98M	USD	2 Qtrs
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.06M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.35M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$56.00K	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.70M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$552.23M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.35M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.53M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$13.13M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.43M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.39M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$79.52M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.96M	USD	Point-in-time
Cash and cash equivalents, end 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`	$79.52M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$70.96M	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$180.00K	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$2.24M	USD	2 Qtrs
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	$81.46M	USD	2 Qtrs
Common stock issued in exchange for services	`StockIssuedForServices`	-	USD	2 Qtrs
Common stock issued in exchange for services	`StockIssuedForServices`	$34.00K	USD	2 Qtrs
Common stock issued in acquisition	`StockIssuedAcquisitions`	$1.06M	USD	2 Qtrs
Common stock issued in acquisition	`StockIssuedAcquisitions`	-	USD	2 Qtrs
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$141.00K	USD	2 Qtrs
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$94.00K	USD	2 Qtrs
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	2 Qtrs
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$134.00K	USD	2 Qtrs
Receivable from exercise of stock options included in prepaid expenses and other current assets	`ProceedsFromStockOptionExercisesNotYetReceived`	$5.00K	USD	2 Qtrs
Receivable from exercise of stock options included in prepaid expenses and other current assets	`ProceedsFromStockOptionExercisesNotYetReceived`	$1.98M	USD	2 Qtrs

Stockholders Equity 66 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`	76.29M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	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	2 Qtrs
Conversion of redeemable convertible preferred stock upon initial public offering	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-81.46M	USD	2 Qtrs
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`	76.29M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	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`	$1.14M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$772.56M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.96M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$728.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$19.32M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$66.74M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.74M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.23M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.26M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.92M	USD	2 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5.45M	shares	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.03M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.07M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.27M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.05M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$56.00K	USD	2 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$56.00K	USD	1 Quarter
Issuance of common stock in exchange for services	`StockIssuedDuringPeriodValueIssuedForServices`	$34.00K	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.70M	USD	2 Qtrs
Vesting of common stock warrants	`AdjustmentsToAdditionalPaidInCapitalVestingOfStockWarrantIssuedForServices`	$44.00K	USD	1 Quarter
Vesting of common stock warrants	`AdjustmentsToAdditionalPaidInCapitalVestingOfStockWarrantIssuedForServices`	$67.00K	USD	2 Qtrs
Vesting of common stock warrants	`AdjustmentsToAdditionalPaidInCapitalVestingOfStockWarrantIssuedForServices`	$12.00K	USD	1 Quarter
Vesting of common stock warrants	`AdjustmentsToAdditionalPaidInCapitalVestingOfStockWarrantIssuedForServices`	$24.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-706.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-754.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Conversion of redeemable convertible preferred stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$81.46M	USD	2 Qtrs
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and deferred offering costs	`StockIssuedDuringPeriodValueNewIssues`	$548.45M	USD	2 Qtrs
Issuance of common stock in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.06M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$36.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.50M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$62.41M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$1.14M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$772.56M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.96M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$728.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$19.32M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$66.74M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$36.09M	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.50M	USD	2 Qtrs
Change in unrealized loss on available-for-sale-securities, tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	2 Qtrs
Change in unrealized loss on available-for-sale-securities, tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	2 Qtrs
Change in unrealized loss on available-for-sale-securities, tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Net income	`NetIncomeLoss`	$62.41M	USD	2 Qtrs
Change in unrealized loss on available-for-sale-securities, net of tax of $0	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-706.00K	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, net of tax of $0	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, net of tax of $0	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-754.00K	USD	2 Qtrs
Change in unrealized loss on available-for-sale-securities, net of tax of $0	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-706.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-754.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$10.04M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$11.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$61.66M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$35.38M	USD	1 Quarter

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