10-K Filing

DOXIMITY, INC. CIK: 1516513 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001516513-23-000036`
Period End Date	20230331
Filing Date	20230526
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	docs-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 60 Cash Flow Statement 137 Stockholders Equity 57 Comprehensive Income 12

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$359.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$887.00K	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, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$158.03M	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
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$682.97M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$685.30M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $887 and $359 as of March 31, 2023 and 2022, respectively	`AccountsReceivableNetCurrent`	$107.05M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $887 and $359 as of March 31, 2023 and 2022, respectively	`AccountsReceivableNetCurrent`	$81.07M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.44M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.29M	USD	Point-in-time
Deferred contract costs, current	`CapitalizedContractCostNetCurrent`	$5.51M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Deferred contract costs, current	`CapitalizedContractCostNetCurrent`	$5.12M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$904.14M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	193.94M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$975.45M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	192.40M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	192.40M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.28M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	193.94M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.49M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$34.91M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$48.56M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.09M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.82M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.91M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$31.84M	USD	Point-in-time
Goodwill	`Goodwill`	$18.91M	USD	Point-in-time
Goodwill	`Goodwill`	$67.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.65M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.26M	USD	Point-in-time
Total assets	`Assets`	$991.36M	USD	Point-in-time
Total assets	`Assets`	$1.14B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$463.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$25.27M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$31.25M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$84.91M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$105.24M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$642.00K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$1.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$139.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$111.28M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$198.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$78.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$13.88M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$447.00K	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$15.94M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$956.00K	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$1.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$112.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$170.77M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2023 and 2022, respectively; zero shares issued and outstanding as of March 31, 2023 and 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2023 and 2022, respectively; zero shares issued and outstanding as of March 31, 2023 and 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2023 and 2022, respectively; 193,941 and 192,398 shares issued and outstanding as of March 31, 2023 and 2022, respectively	`CommonStockValue`	$194.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2023 and 2022, respectively; 193,941 and 192,398 shares issued and outstanding as of March 31, 2023 and 2022, respectively	`CommonStockValue`	$192.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$762.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$702.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.08M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$217.85M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$191.11M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$66.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$878.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$966.12M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.14M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$991.36M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.14B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$206.90M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$419.05M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$343.55M	USD	Annual
Cost of revenue	`CostOfRevenue`	$39.79M	USD	Annual
Cost of revenue	`CostOfRevenue`	$53.49M	USD	Annual
Cost of revenue	`CostOfRevenue`	$31.20M	USD	Annual
Gross profit	`GrossProfit`	$303.76M	USD	Annual
Gross profit	`GrossProfit`	$175.70M	USD	Annual
Gross profit	`GrossProfit`	$365.56M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$80.19M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$62.35M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$43.87M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$123.52M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$62.03M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$92.13M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$35.75M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$16.49M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$36.74M	USD	Annual
Total operating expenses	`OperatingExpenses`	$190.22M	USD	Annual
Total operating expenses	`OperatingExpenses`	$240.45M	USD	Annual
Total operating expenses	`OperatingExpenses`	$122.40M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$113.54M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$53.30M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$125.11M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$8.05M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$4.47M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$469.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.00M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$133.16M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$57.77M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-40.78M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$20.34M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$7.56M	USD	Annual
Net income	`NetIncomeLoss`	$154.78M	USD	Annual
Net income	`NetIncomeLoss`	$112.82M	USD	Annual
Net income	`NetIncomeLoss`	$50.21M	USD	Annual
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	Annual
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$21.53M	USD	Annual
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$28.65M	USD	Annual
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	-	USD	Annual
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$28.65M	USD	Annual
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$21.53M	USD	Annual
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$112.82M	USD	Annual
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$133.26M	USD	Annual
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$21.56M	USD	Annual
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$112.82M	USD	Annual
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$21.56M	USD	Annual
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$133.26M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.58	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.82	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	163.48M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	74.34M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.18M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	191.02M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.13M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.43M	shares	Annual

Cash Flow Statement 137 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$154.78M	USD	Annual
Net income	`NetIncomeLoss`	$112.82M	USD	Annual
Net income	`NetIncomeLoss`	$50.21M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.04M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.99M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-41.25M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.23M	USD	Annual
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$31.44M	USD	Annual
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$7.25M	USD	Annual
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$47.83M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.03M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.16M	USD	Annual
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.43M	USD	Annual
Amortization of premium on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-4.33M	USD	Annual
Amortization of premium on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-197.00K	USD	Annual
Amortization of premium on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-3.12M	USD	Annual
Loss on sale of marketable securities	`GainLossOnInvestments`	$-1.23M	USD	Annual
Loss on sale of marketable securities	`GainLossOnInvestments`	-	USD	Annual
Loss on sale of marketable securities	`GainLossOnInvestments`	$-1.09M	USD	Annual
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$9.76M	USD	Annual
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$8.79M	USD	Annual
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$6.88M	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of business	`GainLossOnSaleOfBusiness`	$4.70M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-1.45M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-403.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-410.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.45M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.24M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$31.02M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.45M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.83M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.09M	USD	Annual
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$9.61M	USD	Annual
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$9.38M	USD	Annual
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$8.46M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.66M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.29M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-195.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.83M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$38.57M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$17.53M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.58M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-213.00K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.11M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$179.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.58M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$82.97M	USD	Annual
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.50M	USD	Annual
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$31.68M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.70M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.91M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$245.00K	USD	Annual
Internal-use software development costs	`PaymentsToDevelopSoftware`	$3.79M	USD	Annual
Internal-use software development costs	`PaymentsToDevelopSoftware`	$4.48M	USD	Annual
Internal-use software development costs	`PaymentsToDevelopSoftware`	$4.37M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.32B	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$190.56M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$78.88M	USD	Annual
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$47.92M	USD	Annual
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$40.54M	USD	Annual
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$83.14M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$633.80M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$107.18M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$4.23M	USD	Annual
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$12.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-595.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-70.42M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-640.57M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-59.92M	USD	Annual
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$553.90M	USD	Annual
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$8.90M	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$12.61M	USD	Annual
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$9.93M	USD	Annual
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$4.76M	USD	Annual
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	Annual
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$1.40M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$817.00K	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.82M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.70M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$85.32M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.02M	USD	Annual
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$3.98M	USD	Annual
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$1.47M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.41M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-74.46M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$560.41M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.96M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$45.22M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.42M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.39M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.43M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.81M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.03M	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`	$48.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.81M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.03M	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$206.00K	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$5.23M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$5.97M	USD	Annual
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	$81.46M	USD	Annual
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Unpaid deferred offering costs	`StockIssuancesCostsIncurredButNotYetPaid`	-	USD	Annual
Unpaid deferred offering costs	`StockIssuancesCostsIncurredButNotYetPaid`	-	USD	Annual
Unpaid deferred offering costs	`StockIssuancesCostsIncurredButNotYetPaid`	$782.00K	USD	Annual
Common stock issued in acquisition	`StockIssuedAcquisitions`	$1.06M	USD	Annual
Common stock issued in acquisition	`StockIssuedAcquisitions`	-	USD	Annual
Common stock issued in acquisition	`StockIssuedAcquisitions`	-	USD	Annual
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$865.00K	USD	Annual
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$195.00K	USD	Annual
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$497.00K	USD	Annual
Amounts held in escrow related to sale of business	`EscrowDepositsRelatedToSaleOfBusiness`	-	USD	Annual
Amounts held in escrow related to sale of business	`EscrowDepositsRelatedToSaleOfBusiness`	-	USD	Annual
Amounts held in escrow related to sale of business	`EscrowDepositsRelatedToSaleOfBusiness`	$470.00K	USD	Annual
Fair value of contingent earn-out consideration included in purchase consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Fair value of contingent earn-out consideration included in purchase consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$21.13M	USD	Annual
Fair value of contingent earn-out consideration included in purchase consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$14.76M	USD	Annual
Operating lease right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.15M	USD	Annual
Repurchase included in accrued expenses	`RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction`	-	USD	Annual
Repurchase included in accrued expenses	`RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction`	$748.00K	USD	Annual
Repurchase included in accrued expenses	`RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction`	-	USD	Annual

Stockholders Equity 57 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	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
Conversion of redeemable convertible preferred stock upon initial public offering (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	76.29M	shares	Annual
Conversion of redeemable convertible preferred stock upon initial public offering	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$81.46M	USD	Annual
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	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`	-	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
Beginning balance	`StockholdersEquity`	$66.74M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$878.59M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.14M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.34M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.34M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.40M	USD	Annual
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$9.93M	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.72M	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.90M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.61M	USD	Annual
Issuance of common stock in exchange for services	`StockIssuedDuringPeriodValueIssuedForServices`	$34.00K	USD	Annual
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$817.00K	USD	Annual
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.82M	USD	Annual
Repurchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	523,647.00	shares	2 Qtrs
Repurchase and retirement of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	2.15M	shares	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$70.00M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$86.07M	USD	Annual
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.70M	USD	Annual
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.02M	USD	Annual
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$16.00M	USD	2 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$5.36M	USD	Annual
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$2.60M	USD	Annual
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$49.00K	USD	Annual
Conversion of redeemable convertible preferred stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$81.46M	USD	Annual
Issuance of common stock upon initial public offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$548.45M	USD	Annual
Issuance of common stock in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.06M	USD	Annual
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.40M	USD	Annual
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.76M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.21M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-21.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.27M	USD	Annual
Net income	`NetIncomeLoss`	$154.78M	USD	Annual
Net income	`NetIncomeLoss`	$112.82M	USD	Annual
Net income	`NetIncomeLoss`	$50.21M	USD	Annual
Ending balance	`StockholdersEquity`	$66.74M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$878.59M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.14M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$154.78M	USD	Annual
Net income	`NetIncomeLoss`	$112.82M	USD	Annual
Net income	`NetIncomeLoss`	$50.21M	USD	Annual
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$425.00K	USD	Annual
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	Annual
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-5.20M	USD	Annual
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(425), $5,199, and $0, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-15.27M	USD	Annual
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(425), $5,199, and $0, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-21.00K	USD	Annual
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(425), $5,199, and $0, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.21M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$139.51M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$50.19M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$114.03M	USD	Annual

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