10-K Filing

THEREALREAL, INC. CIK: 1573221 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001573221-25-000013`
Period End Date	20241231
Filing Date	20250221
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	real-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 126 Cash Flow Statement 276 Stockholders Equity 56

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$172.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$172.21M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	104.67M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	104.67M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	111.24M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	111.24M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$175.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$175.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$293.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$293.79M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	111.24M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	111.24M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$17.23M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$17.23M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	104.67M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	104.67M	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$13.96M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$13.96M	USD	Point-in-time
Inventory, net	`InventoryNet`	$22.25M	USD	Point-in-time
Inventory, net	`InventoryNet`	$22.25M	USD	Point-in-time
Inventory, net	`InventoryNet`	$23.58M	USD	Point-in-time
Inventory, net	`InventoryNet`	$23.58M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.77M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$235.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$235.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$232.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$232.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$94.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$94.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$104.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$104.09M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$75.71M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$75.71M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$86.35M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$86.35M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$14.91M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$14.91M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$14.91M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$14.91M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.63M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.63M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.36M	USD	Point-in-time
Total assets	`Assets`	$446.92M	USD	Point-in-time
Total assets	`Assets`	$446.92M	USD	Point-in-time
Total assets	`Assets`	$423.10M	USD	Point-in-time
Total assets	`Assets`	$423.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.00M	USD	Point-in-time
Accrued consignor payable	`AccruedLiabilitiesCurrent`	$77.12M	USD	Point-in-time
Accrued consignor payable	`AccruedLiabilitiesCurrent`	$77.12M	USD	Point-in-time
Accrued consignor payable	`AccruedLiabilitiesCurrent`	$89.72M	USD	Point-in-time
Accrued consignor payable	`AccruedLiabilitiesCurrent`	$89.72M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$20.09M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$20.09M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$22.84M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$22.84M	USD	Point-in-time
Convertible senior notes, net, current portion	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Convertible senior notes, net, current portion	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Convertible senior notes, net, current portion	`ConvertibleDebtCurrent`	$26.65M	USD	Point-in-time
Convertible senior notes, net, current portion	`ConvertibleDebtCurrent`	$26.65M	USD	Point-in-time
Other accrued and current liabilities	`OtherLiabilitiesCurrent`	$82.69M	USD	Point-in-time
Other accrued and current liabilities	`OtherLiabilitiesCurrent`	$82.69M	USD	Point-in-time
Other accrued and current liabilities	`OtherLiabilitiesCurrent`	$98.47M	USD	Point-in-time
Other accrued and current liabilities	`OtherLiabilitiesCurrent`	$98.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$248.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$248.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$188.86M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$85.79M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$85.79M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$104.86M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$104.86M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$452.42M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$452.42M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$276.81M	USD	Point-in-time
Convertible senior notes, net	`ConvertibleDebtNoncurrent`	$276.81M	USD	Point-in-time
Non-convertible notes, net	`LongTermNotesPayable`	$134.47M	USD	Point-in-time
Non-convertible notes, net	`LongTermNotesPayable`	$134.47M	USD	Point-in-time
Non-convertible notes, net	`LongTermNotesPayable`	-	USD	Point-in-time
Non-convertible notes, net	`LongTermNotesPayable`	-	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	-	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	-	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$10.40M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$10.40M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$78.58M	USD	Point-in-time
Warrant liability	`WarrantLiabilityNoncurrent`	$78.58M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$6.14M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$6.14M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.08M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$830.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$830.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$750.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$750.22M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value; 500,000,000 shares authorized as of December 31, 2024 and December 31, 2023; 111,242,479 and 104,670,500 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000,000 shares authorized as of December 31, 2024 and December 31, 2023; 111,242,479 and 104,670,500 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000,000 shares authorized as of December 31, 2024 and December 31, 2023; 111,242,479 and 104,670,500 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value; 500,000,000 shares authorized as of December 31, 2024 and December 31, 2023; 111,242,479 and 104,670,500 shares issued and outstanding as of December 31, 2024 and December 31, 2023, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$846.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$846.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$816.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$816.33M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.12B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.12B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.25B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.25B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-407.38M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-407.38M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-170.09M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-170.09M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$73.13M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$73.13M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-303.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-303.30M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$423.10M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$423.10M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$446.92M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$446.92M	USD	Point-in-time

Income Statement 126 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$600.48M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$600.48M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$603.49M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$603.49M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$549.30M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$549.30M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$173.03M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$173.03M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$254.80M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$254.80M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$152.96M	USD	Annual
Total cost of revenue	`CostOfRevenue`	$152.96M	USD	Annual
Gross profit	`GrossProfit`	$376.28M	USD	Annual
Gross profit	`GrossProfit`	$376.28M	USD	Annual
Gross profit	`GrossProfit`	$348.69M	USD	Annual
Gross profit	`GrossProfit`	$348.69M	USD	Annual
Gross profit	`GrossProfit`	$447.52M	USD	Annual
Gross profit	`GrossProfit`	$447.52M	USD	Annual
Marketing	`MarketingExpense`	$55.26M	USD	Annual
Marketing	`MarketingExpense`	$55.26M	USD	Annual
Marketing	`MarketingExpense`	$62.99M	USD	Annual
Marketing	`MarketingExpense`	$62.99M	USD	Annual
Marketing	`MarketingExpense`	$58.27M	USD	Annual
Marketing	`MarketingExpense`	$58.27M	USD	Annual
Operations and technology	`OperationsAndTechnologyExpense`	$260.83M	USD	Annual
Operations and technology	`OperationsAndTechnologyExpense`	$260.83M	USD	Annual
Operations and technology	`OperationsAndTechnologyExpense`	$278.63M	USD	Annual
Operations and technology	`OperationsAndTechnologyExpense`	$278.63M	USD	Annual
Operations and technology	`OperationsAndTechnologyExpense`	$257.04M	USD	Annual
Operations and technology	`OperationsAndTechnologyExpense`	$257.04M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$187.74M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$187.74M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$183.79M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$183.79M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$195.34M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$195.34M	USD	Annual
Restructuring	`RestructuringCharges`	$896.00K	USD	Annual
Restructuring	`RestructuringCharges`	$896.00K	USD	Annual
Restructuring	`RestructuringCharges`	$43.46M	USD	Annual
Restructuring	`RestructuringCharges`	$43.46M	USD	Annual
Restructuring	`RestructuringCharges`	$196.00K	USD	Annual
Restructuring	`RestructuringCharges`	$196.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	$537.85M	USD	Annual
Total operating expenses	`OperatingExpenses`	$537.85M	USD	Annual
Total operating expenses	`OperatingExpenses`	$504.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$504.02M	USD	Annual
Total operating expenses	`OperatingExpenses`	$542.57M	USD	Annual
Total operating expenses	`OperatingExpenses`	$542.57M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-56.49M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-56.49M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-189.16M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-189.16M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-166.29M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-166.29M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$68.17M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$68.17M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.18M	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.18M	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.19M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.19M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.94M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$7.94M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.80M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$8.80M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$21.38M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$21.38M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$10.70M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$10.70M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$10.47M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$10.47M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$171.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$171.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.93M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-133.93M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-196.27M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-196.27M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-168.19M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-168.19M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$172.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$172.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$283.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$283.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$276.00K	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$276.00K	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-134.20M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-134.20M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-196.44M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-196.44M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-168.47M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-168.47M	USD	Annual
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.65	USD	Annual
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.65	USD	Annual
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-2.05	USD	Annual
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-2.05	USD	Annual
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.24	USD	Annual
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-1.24	USD	Annual
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.65	USD	Annual
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.65	USD	Annual
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.05	USD	Annual
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.05	USD	Annual
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.24	USD	Annual
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.24	USD	Annual
Shares used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.81M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	101.81M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.92M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.92M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.88M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.88M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.92M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.92M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.81M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.81M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.88M	shares	Annual
Shares used to compute net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.88M	shares	Annual

Cash Flow Statement 276 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-168.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-168.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-134.20M	USD	Annual
Net loss	`NetIncomeLoss`	$-134.20M	USD	Annual
Net loss	`NetIncomeLoss`	$-196.44M	USD	Annual
Net loss	`NetIncomeLoss`	$-196.44M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.67M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.67M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.70M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.10M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.10M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$29.08M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$29.08M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$34.27M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$34.27M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$46.14M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$46.14M	USD	Annual
Reduction of operating lease right-of-use assets	`ReductionOfOperatingLeaseRightOfUseAssets`	$19.60M	USD	Annual
Reduction of operating lease right-of-use assets	`ReductionOfOperatingLeaseRightOfUseAssets`	$19.60M	USD	Annual
Reduction of operating lease right-of-use assets	`ReductionOfOperatingLeaseRightOfUseAssets`	$16.75M	USD	Annual
Reduction of operating lease right-of-use assets	`ReductionOfOperatingLeaseRightOfUseAssets`	$16.75M	USD	Annual
Reduction of operating lease right-of-use assets	`ReductionOfOperatingLeaseRightOfUseAssets`	$15.19M	USD	Annual
Reduction of operating lease right-of-use assets	`ReductionOfOperatingLeaseRightOfUseAssets`	$15.19M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.50M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.50M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.96M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.96M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.68M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.68M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$8.68M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$8.68M	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	-	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	-	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	-	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	-	USD	Annual
Issuance costs allocated to liability classified warrants	`IssuanceOfWarrantLiabilityIssuanceCosts`	-	USD	Annual
Issuance costs allocated to liability classified warrants	`IssuanceOfWarrantLiabilityIssuanceCosts`	-	USD	Annual
Issuance costs allocated to liability classified warrants	`IssuanceOfWarrantLiabilityIssuanceCosts`	$400.00K	USD	Point-in-time
Issuance costs allocated to liability classified warrants	`IssuanceOfWarrantLiabilityIssuanceCosts`	$400.00K	USD	Point-in-time
Issuance costs allocated to liability classified warrants	`IssuanceOfWarrantLiabilityIssuanceCosts`	-	USD	Annual
Issuance costs allocated to liability classified warrants	`IssuanceOfWarrantLiabilityIssuanceCosts`	-	USD	Annual
Issuance costs allocated to liability classified warrants	`IssuanceOfWarrantLiabilityIssuanceCosts`	$374.00K	USD	Annual
Issuance costs allocated to liability classified warrants	`IssuanceOfWarrantLiabilityIssuanceCosts`	$374.00K	USD	Annual
Accretion of debt discounts and issuance costs	`AccretionOfDebtDiscountsAndIssuanceCosts`	$2.57M	USD	Annual
Accretion of debt discounts and issuance costs	`AccretionOfDebtDiscountsAndIssuanceCosts`	$2.57M	USD	Annual
Accretion of debt discounts and issuance costs	`AccretionOfDebtDiscountsAndIssuanceCosts`	$2.37M	USD	Annual
Accretion of debt discounts and issuance costs	`AccretionOfDebtDiscountsAndIssuanceCosts`	$2.37M	USD	Annual
Accretion of debt discounts and issuance costs	`AccretionOfDebtDiscountsAndIssuanceCosts`	$2.13M	USD	Annual
Accretion of debt discounts and issuance costs	`AccretionOfDebtDiscountsAndIssuanceCosts`	$2.13M	USD	Annual
Property, plant, equipment, and right-of-use asset impairments	`AssetImpairmentCharges`	$39.74M	USD	Annual
Property, plant, equipment, and right-of-use asset impairments	`AssetImpairmentCharges`	$39.74M	USD	Annual
Property, plant, equipment, and right-of-use asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Property, plant, equipment, and right-of-use asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Property, plant, equipment, and right-of-use asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Property, plant, equipment, and right-of-use asset impairments	`AssetImpairmentCharges`	-	USD	Annual
Provision for inventory write-downs and shrinkage	`InventoryWriteDown`	$2.59M	USD	Annual
Provision for inventory write-downs and shrinkage	`InventoryWriteDown`	$2.59M	USD	Annual
Provision for inventory write-downs and shrinkage	`InventoryWriteDown`	$9.78M	USD	Annual
Provision for inventory write-downs and shrinkage	`InventoryWriteDown`	$9.78M	USD	Annual
Provision for inventory write-downs and shrinkage	`InventoryWriteDown`	$4.08M	USD	Annual
Provision for inventory write-downs and shrinkage	`InventoryWriteDown`	$4.08M	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$4.18M	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$4.18M	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$68.17M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$68.17M	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Loss related to warehouse fire, net	`LossFromCatastrophes`	-	USD	Annual
Loss related to warehouse fire, net	`LossFromCatastrophes`	-	USD	Annual
Loss related to warehouse fire, net	`LossFromCatastrophes`	$740.00K	USD	Annual
Loss related to warehouse fire, net	`LossFromCatastrophes`	$740.00K	USD	Annual
Loss related to warehouse fire, net	`LossFromCatastrophes`	-	USD	Annual
Loss related to warehouse fire, net	`LossFromCatastrophes`	-	USD	Annual
Other adjustments	`OtherNoncashIncomeExpense`	$165.00K	USD	Annual
Other adjustments	`OtherNoncashIncomeExpense`	$165.00K	USD	Annual
Other adjustments	`OtherNoncashIncomeExpense`	$-702.00K	USD	Annual
Other adjustments	`OtherNoncashIncomeExpense`	$-702.00K	USD	Annual
Other adjustments	`OtherNoncashIncomeExpense`	$515.00K	USD	Annual
Other adjustments	`OtherNoncashIncomeExpense`	$515.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.98M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.98M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.12M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.12M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-767.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-767.00K	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$3.68M	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$3.68M	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$-23.97M	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$-23.97M	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$-10.94M	USD	Annual
Inventory, net	`IncreaseDecreaseInInventories`	$-10.94M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.95M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.95M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-701.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-701.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.00M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-76.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-76.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.05M	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$3.05M	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$409.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$409.00K	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.48M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-26.48M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-20.88M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-20.88M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-17.76M	USD	Annual
Operating lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-17.76M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$910.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$910.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.95M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.95M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-425.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-425.00K	USD	Annual
Accrued consignor payable	`IncreaseDecreaseInAccruedConsignorPayable`	$-4.42M	USD	Annual
Accrued consignor payable	`IncreaseDecreaseInAccruedConsignorPayable`	$-4.42M	USD	Annual
Accrued consignor payable	`IncreaseDecreaseInAccruedConsignorPayable`	$11.47M	USD	Annual
Accrued consignor payable	`IncreaseDecreaseInAccruedConsignorPayable`	$11.47M	USD	Annual
Accrued consignor payable	`IncreaseDecreaseInAccruedConsignorPayable`	$10.50M	USD	Annual
Accrued consignor payable	`IncreaseDecreaseInAccruedConsignorPayable`	$10.50M	USD	Annual
Other accrued and current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$13.09M	USD	Annual
Other accrued and current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$13.09M	USD	Annual
Other accrued and current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-9.82M	USD	Annual
Other accrued and current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-9.82M	USD	Annual
Other accrued and current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-464.00K	USD	Annual
Other accrued and current liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-464.00K	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$382.00K	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$382.00K	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-172.00K	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-172.00K	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$301.00K	USD	Annual
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$301.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-91.56M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-91.56M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-61.27M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-61.27M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.85M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.85M	USD	Annual
Insurance proceeds related to warehouse fire	`ProceedsFromInsuranceSettlementInvestingActivities`	$461.00K	USD	Annual
Insurance proceeds related to warehouse fire	`ProceedsFromInsuranceSettlementInvestingActivities`	$461.00K	USD	Annual
Insurance proceeds related to warehouse fire	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Insurance proceeds related to warehouse fire	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Insurance proceeds related to warehouse fire	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Insurance proceeds related to warehouse fire	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Capitalized proprietary software development costs	`PaymentsForSoftware`	$12.95M	USD	Annual
Capitalized proprietary software development costs	`PaymentsForSoftware`	$12.95M	USD	Annual
Capitalized proprietary software development costs	`PaymentsForSoftware`	$11.80M	USD	Annual
Capitalized proprietary software development costs	`PaymentsForSoftware`	$11.80M	USD	Annual
Capitalized proprietary software development costs	`PaymentsForSoftware`	$14.06M	USD	Annual
Capitalized proprietary software development costs	`PaymentsForSoftware`	$14.06M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.18M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.18M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.86M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.86M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.25M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.25M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.59M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.92M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.92M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.13M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.13M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.91M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.91M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$19.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$19.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$376.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$376.00K	USD	Annual
Proceeds from issuance of stock in connection with the Employee Stock Purchase Program	`ProceedsFromStockPlans`	$1.40M	USD	Annual
Proceeds from issuance of stock in connection with the Employee Stock Purchase Program	`ProceedsFromStockPlans`	$1.40M	USD	Annual
Proceeds from issuance of stock in connection with the Employee Stock Purchase Program	`ProceedsFromStockPlans`	$1.41M	USD	Annual
Proceeds from issuance of stock in connection with the Employee Stock Purchase Program	`ProceedsFromStockPlans`	$1.41M	USD	Annual
Proceeds from issuance of stock in connection with the Employee Stock Purchase Program	`ProceedsFromStockPlans`	$886.00K	USD	Annual
Proceeds from issuance of stock in connection with the Employee Stock Purchase Program	`ProceedsFromStockPlans`	$886.00K	USD	Annual
Taxes paid related to restricted stock vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$205.00K	USD	Annual
Taxes paid related to restricted stock vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$205.00K	USD	Annual
Taxes paid related to restricted stock vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.65M	USD	Annual
Taxes paid related to restricted stock vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.65M	USD	Annual
Taxes paid related to restricted stock vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$679.00K	USD	Annual
Taxes paid related to restricted stock vesting	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$679.00K	USD	Annual
Cash received from settlement of capped calls in conjunction with the 2024 Note Exchange	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Cash received from settlement of capped calls in conjunction with the 2024 Note Exchange	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Cash received from settlement of capped calls in conjunction with the 2024 Note Exchange	`ProceedsFromDerivativeInstrumentFinancingActivities`	$396.00K	USD	Annual
Cash received from settlement of capped calls in conjunction with the 2024 Note Exchange	`ProceedsFromDerivativeInstrumentFinancingActivities`	$396.00K	USD	Annual
Cash received from settlement of capped calls in conjunction with the 2024 Note Exchange	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Cash received from settlement of capped calls in conjunction with the 2024 Note Exchange	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Issuance costs paid related to the 2024 Note Exchange	`PaymentsOfDebtIssuanceCosts`	$5.30M	USD	Annual
Issuance costs paid related to the 2024 Note Exchange	`PaymentsOfDebtIssuanceCosts`	$5.30M	USD	Annual
Issuance costs paid related to the 2024 Note Exchange	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Issuance costs paid related to the 2024 Note Exchange	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Issuance costs paid related to the 2024 Note Exchange	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Issuance costs paid related to the 2024 Note Exchange	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.76M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.76M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.10M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.10M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-103.17M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-103.17M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.50M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.50M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-124.38M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-124.38M	USD	Annual
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.12M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.12M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.17M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.17M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$293.79M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$293.79M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.62M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.62M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.12M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.12M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.17M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$418.17M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$293.79M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$293.79M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.62M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$190.62M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$8.10M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$8.10M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$8.13M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$8.13M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$10.68M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$10.68M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$200.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$200.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$227.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$227.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$256.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$256.00K	USD	Annual
Property and equipment additions not yet paid in cash	`CapitalExpendituresIncurredButNotYetPaid`	$1.82M	USD	Annual
Property and equipment additions not yet paid in cash	`CapitalExpendituresIncurredButNotYetPaid`	$1.82M	USD	Annual
Property and equipment additions not yet paid in cash	`CapitalExpendituresIncurredButNotYetPaid`	$13.86M	USD	Annual
Property and equipment additions not yet paid in cash	`CapitalExpendituresIncurredButNotYetPaid`	$13.86M	USD	Annual
Property and equipment additions not yet paid in cash	`CapitalExpendituresIncurredButNotYetPaid`	$1.76M	USD	Annual
Property and equipment additions not yet paid in cash	`CapitalExpendituresIncurredButNotYetPaid`	$1.76M	USD	Annual
Capitalized proprietary software development costs not yet paid in cash	`CapitalizedProprietarySoftwareDevelopmentCostsAdditionsNotYetPaidInCash`	$1.59M	USD	Annual
Capitalized proprietary software development costs not yet paid in cash	`CapitalizedProprietarySoftwareDevelopmentCostsAdditionsNotYetPaidInCash`	$1.59M	USD	Annual
Capitalized proprietary software development costs not yet paid in cash	`CapitalizedProprietarySoftwareDevelopmentCostsAdditionsNotYetPaidInCash`	$1.12M	USD	Annual
Capitalized proprietary software development costs not yet paid in cash	`CapitalizedProprietarySoftwareDevelopmentCostsAdditionsNotYetPaidInCash`	$1.12M	USD	Annual
Capitalized proprietary software development costs not yet paid in cash	`CapitalizedProprietarySoftwareDevelopmentCostsAdditionsNotYetPaidInCash`	$654.00K	USD	Annual
Capitalized proprietary software development costs not yet paid in cash	`CapitalizedProprietarySoftwareDevelopmentCostsAdditionsNotYetPaidInCash`	$654.00K	USD	Annual
Stock-based compensation capitalized to proprietary software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$504.00K	USD	Annual
Stock-based compensation capitalized to proprietary software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$504.00K	USD	Annual
Stock-based compensation capitalized to proprietary software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.63M	USD	Annual
Stock-based compensation capitalized to proprietary software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.63M	USD	Annual
Stock-based compensation capitalized to proprietary software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$777.00K	USD	Annual
Stock-based compensation capitalized to proprietary software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$777.00K	USD	Annual
Liability classified warrants issued in connection with the 2024 Note Exchange	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Liability classified warrants issued in connection with the 2024 Note Exchange	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Liability classified warrants issued in connection with the 2024 Note Exchange	`DebtConversionConvertedInstrumentAmount1`	$10.42M	USD	Annual
Liability classified warrants issued in connection with the 2024 Note Exchange	`DebtConversionConvertedInstrumentAmount1`	$10.42M	USD	Annual
Liability classified warrants issued in connection with the 2024 Note Exchange	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Liability classified warrants issued in connection with the 2024 Note Exchange	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Net decrease in principal amount of debt due to the 2024 Note Exchange	`DebtConversionOriginalDebtAmount1`	$17.23M	USD	Annual
Net decrease in principal amount of debt due to the 2024 Note Exchange	`DebtConversionOriginalDebtAmount1`	$17.23M	USD	Annual
Net decrease in principal amount of debt due to the 2024 Note Exchange	`DebtConversionOriginalDebtAmount1`	-	USD	Annual
Net decrease in principal amount of debt due to the 2024 Note Exchange	`DebtConversionOriginalDebtAmount1`	-	USD	Annual
Net decrease in principal amount of debt due to the 2024 Note Exchange	`DebtConversionOriginalDebtAmount1`	-	USD	Annual
Net decrease in principal amount of debt due to the 2024 Note Exchange	`DebtConversionOriginalDebtAmount1`	-	USD	Annual
Tax withholding liability for restricted stock	`TaxWithholdingLiabilityForRestrictedStock`	$11.00K	USD	Annual
Tax withholding liability for restricted stock	`TaxWithholdingLiabilityForRestrictedStock`	$11.00K	USD	Annual
Tax withholding liability for restricted stock	`TaxWithholdingLiabilityForRestrictedStock`	$11.00K	USD	Annual
Tax withholding liability for restricted stock	`TaxWithholdingLiabilityForRestrictedStock`	$11.00K	USD	Annual
Tax withholding liability for restricted stock	`TaxWithholdingLiabilityForRestrictedStock`	-	USD	Annual
Tax withholding liability for restricted stock	`TaxWithholdingLiabilityForRestrictedStock`	-	USD	Annual

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	111.24M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	111.24M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	104.67M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	104.67M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$-407.38M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-407.38M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-170.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-170.09M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$73.13M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$73.13M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-303.30M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-303.30M	USD	Point-in-time
Settlement of capped calls	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$396.00K	USD	Annual
Settlement of capped calls	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$396.00K	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.91M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.91M	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$376.00K	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$376.00K	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.00K	USD	Annual
Issuance of common stock upon exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.00K	USD	Annual
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-216.00K	USD	Annual
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-216.00K	USD	Annual
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-690.00K	USD	Annual
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-690.00K	USD	Annual
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.65M	USD	Annual
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.65M	USD	Annual
Issuance of common stock for exercises under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.40M	USD	Annual
Issuance of common stock for exercises under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.40M	USD	Annual
Issuance of common stock for exercises under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$886.00K	USD	Annual
Issuance of common stock for exercises under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$886.00K	USD	Annual
Issuance of common stock for exercises under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.41M	USD	Annual
Issuance of common stock for exercises under ESPP	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.41M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.05M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.05M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.59M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.59M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.77M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.77M	USD	Annual
Net loss	`NetIncomeLoss`	$-168.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-168.47M	USD	Annual
Net loss	`NetIncomeLoss`	$-134.20M	USD	Annual
Net loss	`NetIncomeLoss`	$-134.20M	USD	Annual
Net loss	`NetIncomeLoss`	$-196.44M	USD	Annual
Net loss	`NetIncomeLoss`	$-196.44M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	111.24M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	111.24M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	104.67M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	104.67M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$-407.38M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-407.38M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-170.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-170.09M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$73.13M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$73.13M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-303.30M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-303.30M	USD	Point-in-time

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