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10-Q Filing

Omada Health, Inc. CIK: 1611115 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001611115-25-000017
Period End Date 20250630
Filing Date 20250808
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance omda-20250630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 186 Income Statement 208 Cash Flow Statement 186 Stockholders Equity 132
Balance Sheet 186 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $223.15M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $223.15M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.39M USD Point-in-time
Total accounts receivable, net AccountsReceivableNetCurrent $23.42M USD Point-in-time
Total accounts receivable, net AccountsReceivableNetCurrent $23.42M USD Point-in-time
Total accounts receivable, net AccountsReceivableNetCurrent $33.29M USD Point-in-time
Total accounts receivable, net AccountsReceivableNetCurrent $33.29M USD Point-in-time
Inventory InventoryNet $3.30M USD Point-in-time
Inventory InventoryNet $3.30M USD Point-in-time
Inventory InventoryNet $3.47M USD Point-in-time
Inventory InventoryNet $3.47M USD Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share) TemporaryEquityValueExcludingAdditionalPaidInCapital $0.00 USD Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share) TemporaryEquityValueExcludingAdditionalPaidInCapital $0.00 USD Point-in-time
Deferred commissions, current ContractWithCustomerAssetNetCurrent $3.02M USD Point-in-time
Deferred commissions, current ContractWithCustomerAssetNetCurrent $3.02M USD Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share) TemporaryEquityValueExcludingAdditionalPaidInCapital $0.00 USD Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share) TemporaryEquityValueExcludingAdditionalPaidInCapital $0.00 USD Point-in-time
Deferred commissions, current ContractWithCustomerAssetNetCurrent $3.45M USD Point-in-time
Deferred commissions, current ContractWithCustomerAssetNetCurrent $3.45M USD Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares) TemporaryEquitySharesAuthorized 0.00 shares Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares) TemporaryEquitySharesAuthorized 0.00 shares Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares) TemporaryEquitySharesAuthorized 120.69M shares Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares) TemporaryEquitySharesAuthorized 120.69M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.94M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $6.94M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.75M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.75M USD Point-in-time
Redeemable convertible preferred stock, shares issued (in shares) TemporaryEquitySharesIssued 0.00 shares Point-in-time
Redeemable convertible preferred stock, shares issued (in shares) TemporaryEquitySharesIssued 0.00 shares Point-in-time
Redeemable convertible preferred stock, shares issued (in shares) TemporaryEquitySharesIssued 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares issued (in shares) TemporaryEquitySharesIssued 118.22M shares Point-in-time
Total current assets AssetsCurrent $113.06M USD Point-in-time
Total current assets AssetsCurrent $113.06M USD Point-in-time
Total current assets AssetsCurrent $271.11M USD Point-in-time
Total current assets AssetsCurrent $271.11M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $5.62M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $5.62M USD Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $6.48M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $6.48M USD Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $447.00K USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $447.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $65.00K USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $65.00K 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
Deferred commissions, non-current ContractWithCustomerAssetNetNoncurrent $8.55M USD Point-in-time
Deferred commissions, non-current ContractWithCustomerAssetNetNoncurrent $8.55M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 750.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 181.50M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 181.50M shares Point-in-time
Deferred commissions, non-current ContractWithCustomerAssetNetNoncurrent $9.21M USD Point-in-time
Deferred commissions, non-current ContractWithCustomerAssetNetNoncurrent $9.21M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 8.16M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 8.16M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 57.32M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 57.32M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.29M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $3.29M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $4.26M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $4.26M USD Point-in-time
Goodwill Goodwill $13.24M USD Point-in-time
Goodwill Goodwill $13.24M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 8.16M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 8.16M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 57.32M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 57.32M shares Point-in-time
Goodwill Goodwill $13.24M USD Point-in-time
Goodwill Goodwill $13.24M USD Point-in-time
Total accounts receivable, net AccountsReceivableNetCurrent $23.42M USD Point-in-time
Total accounts receivable, net AccountsReceivableNetCurrent $23.42M USD Point-in-time
Other assets OtherAssetsNoncurrent $5.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $5.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $234.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $234.00K USD Point-in-time
Total accounts receivable, net AccountsReceivableNetCurrent $33.29M USD Point-in-time
Total accounts receivable, net AccountsReceivableNetCurrent $33.29M USD Point-in-time
Total assets Assets $302.97M USD Point-in-time
Total assets Assets $302.97M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $25.06M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $25.06M USD Point-in-time
Total assets Assets $150.89M USD Point-in-time
Total assets Assets $150.89M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $29.84M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $29.84M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $19.53M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $19.53M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $25.52M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $25.52M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.17M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.40M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $25.06M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $25.06M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $29.84M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $29.84M USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent - USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent - USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $415.00K USD Point-in-time
Operating lease liability, current OperatingLeaseLiabilityCurrent $415.00K USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $19.53M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $19.53M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $25.52M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $25.52M USD Point-in-time
Total current liabilities LiabilitiesCurrent $57.99M USD Point-in-time
Total current liabilities LiabilitiesCurrent $57.99M USD Point-in-time
Total current liabilities LiabilitiesCurrent $53.95M USD Point-in-time
Total current liabilities LiabilitiesCurrent $53.95M USD Point-in-time
Long term debt LongTermDebt $29.97M USD Point-in-time
Long term debt LongTermDebt $29.97M USD Point-in-time
Long term debt LongTermDebt $29.77M USD Point-in-time
Long term debt LongTermDebt $29.77M USD Point-in-time
Warrant liabilities, non-current WarrantsAndRightsOutstanding $2.25M USD Point-in-time
Warrant liabilities, non-current WarrantsAndRightsOutstanding $2.25M USD Point-in-time
Warrant liabilities, non-current WarrantsAndRightsOutstanding $430.00K USD Point-in-time
Warrant liabilities, non-current WarrantsAndRightsOutstanding $430.00K USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $285.00K USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $285.00K USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $373.00K USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $373.00K USD Point-in-time
Total liabilities Liabilities $86.26M USD Point-in-time
Total liabilities Liabilities $86.26M USD Point-in-time
Total liabilities Liabilities $88.76M USD Point-in-time
Total liabilities Liabilities $88.76M USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Redeemable convertible preferred stock, $0.001 par value per share; no shares and 120,689 shares authorized as of June 30, 2025 and December 31, 2024, respectively; no shares and 118,219 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively, net of issuance costs TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Common stock, $0.001 par value per share; 750,000 and 181,500 shares authorized as of June 30, 2025 and December 31, 2024, respectively; 57,321 and 8,157 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $56.00K USD Point-in-time
Common stock, $0.001 par value per share; 750,000 and 181,500 shares authorized as of June 30, 2025 and December 31, 2024, respectively; 57,321 and 8,157 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $56.00K USD Point-in-time
Common stock, $0.001 par value per share; 750,000 and 181,500 shares authorized as of June 30, 2025 and December 31, 2024, respectively; 57,321 and 8,157 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $8.00K USD Point-in-time
Common stock, $0.001 par value per share; 750,000 and 181,500 shares authorized as of June 30, 2025 and December 31, 2024, respectively; 57,321 and 8,157 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively CommonStockValue $8.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $59.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $59.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $672.88M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $672.88M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-443.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-443.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-458.73M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-458.73M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-365.21M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-365.21M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-350.11M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-350.11M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-384.40M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-384.40M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-373.40M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-373.40M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-390.05M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-390.05M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $214.21M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $214.21M USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $302.97M USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $302.97M USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $150.89M USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $150.89M USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $116.33M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $116.33M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $41.21M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $41.21M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $76.31M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $76.31M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $61.37M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $61.37M USD 1 Quarter
Total cost of revenue CostOfRevenue $44.13M USD 2 Qtrs
Total cost of revenue CostOfRevenue $44.13M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $116.33M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $116.33M USD 2 Qtrs
Total cost of revenue CostOfRevenue $21.07M USD 1 Quarter
Total cost of revenue CostOfRevenue $21.07M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $41.21M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $41.21M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $76.31M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $76.31M USD 2 Qtrs
Total cost of revenue CostOfRevenue $34.12M USD 2 Qtrs
Total cost of revenue CostOfRevenue $34.12M USD 2 Qtrs
Total cost of revenue CostOfRevenue $16.38M USD 1 Quarter
Total cost of revenue CostOfRevenue $16.38M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $61.37M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $61.37M USD 1 Quarter
Gross profit GrossProfit $72.21M USD 2 Qtrs
Gross profit GrossProfit $72.21M USD 2 Qtrs
Total cost of revenue CostOfRevenue $44.13M USD 2 Qtrs
Total cost of revenue CostOfRevenue $44.13M USD 2 Qtrs
Total cost of revenue CostOfRevenue $21.07M USD 1 Quarter
Total cost of revenue CostOfRevenue $21.07M USD 1 Quarter
Gross profit GrossProfit $24.83M USD 1 Quarter
Gross profit GrossProfit $24.83M USD 1 Quarter
Gross profit GrossProfit $42.18M USD 2 Qtrs
Gross profit GrossProfit $42.18M USD 2 Qtrs
Total cost of revenue CostOfRevenue $34.12M USD 2 Qtrs
Total cost of revenue CostOfRevenue $34.12M USD 2 Qtrs
Gross profit GrossProfit $40.31M USD 1 Quarter
Gross profit GrossProfit $40.31M USD 1 Quarter
Total cost of revenue CostOfRevenue $16.38M USD 1 Quarter
Total cost of revenue CostOfRevenue $16.38M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $17.88M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $17.88M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $18.83M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $18.83M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $8.99M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $8.99M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $10.02M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $10.02M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $22.32M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $22.32M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $32.39M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $32.39M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $17.88M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $17.88M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $18.83M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $18.83M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $15.19M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $15.19M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $8.99M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $8.99M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $42.49M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $42.49M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $10.02M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $10.02M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.31M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.31M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $19.94M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $19.94M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $22.32M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $22.32M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $32.39M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $32.39M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $10.69M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.69M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.63M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $23.63M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $15.19M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $15.19M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $42.49M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $42.49M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $12.31M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.31M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $19.94M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $19.94M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $10.69M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.69M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.63M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $23.63M USD 2 Qtrs
Total operating expenses OperatingExpenses $44.65M USD 1 Quarter
Total operating expenses OperatingExpenses $44.65M USD 1 Quarter
Total operating expenses OperatingExpenses $70.21M USD 2 Qtrs
Total operating expenses OperatingExpenses $70.21M USD 2 Qtrs
Total operating expenses OperatingExpenses $84.95M USD 2 Qtrs
Total operating expenses OperatingExpenses $84.95M USD 2 Qtrs
Total operating expenses OperatingExpenses $34.87M USD 1 Quarter
Total operating expenses OperatingExpenses $34.87M USD 1 Quarter
Operating loss OperatingIncomeLoss $-12.74M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-12.74M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-4.34M USD 1 Quarter
Operating loss OperatingIncomeLoss $-4.34M USD 1 Quarter
Operating loss OperatingIncomeLoss $-28.03M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-28.03M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-10.04M USD 1 Quarter
Operating loss OperatingIncomeLoss $-10.04M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.09M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.09M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.17M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $2.17M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $2.26M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $2.26M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $1.13M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.13M USD 1 Quarter
Interest income InvestmentIncomeInterest $85.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $85.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $1.41M USD 2 Qtrs
Interest income InvestmentIncomeInterest $1.41M USD 2 Qtrs
Interest income InvestmentIncomeInterest $614.00K USD 2 Qtrs
Interest income InvestmentIncomeInterest $614.00K USD 2 Qtrs
Interest income InvestmentIncomeInterest $863.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $863.00K USD 1 Quarter
Change in fair value of warrants FairValueAdjustmentOfWarrants $-17.00K USD 2 Qtrs
Change in fair value of warrants FairValueAdjustmentOfWarrants $-17.00K USD 2 Qtrs
Change in fair value of warrants FairValueAdjustmentOfWarrants $736.00K USD 1 Quarter
Change in fair value of warrants FairValueAdjustmentOfWarrants $736.00K USD 1 Quarter
Change in fair value of warrants FairValueAdjustmentOfWarrants $1.26M USD 2 Qtrs
Change in fair value of warrants FairValueAdjustmentOfWarrants $1.26M USD 2 Qtrs
Change in fair value of warrants FairValueAdjustmentOfWarrants $-392.00K USD 1 Quarter
Change in fair value of warrants FairValueAdjustmentOfWarrants $-392.00K USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-655.00K USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-655.00K USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-1.63M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-1.63M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-2.02M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-2.02M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-967.00K USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-967.00K USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-10.69M USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-10.69M USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.76M USD 2 Qtrs
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.76M USD 2 Qtrs
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.31M USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.31M USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-29.66M USD 2 Qtrs
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-29.66M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit - USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-18.97M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-18.97M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-29.66M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-29.66M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-10.69M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-10.69M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-9.45M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-9.45M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-14.76M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-14.76M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-5.31M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-5.31M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-5.31M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-5.31M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-29.66M USD 2 Qtrs
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-29.66M USD 2 Qtrs
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-10.69M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-10.69M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-18.97M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-18.97M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-9.45M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-9.45M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-14.76M USD 2 Qtrs
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-14.76M USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-1.40 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.40 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-3.92 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-3.92 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.98 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.98 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-3.92 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-3.92 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.98 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.98 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-1.40 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.40 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 7.57M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 7.57M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.11M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 15.11M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 7.65M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 7.65M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 21.97M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 21.97M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 7.65M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 7.65M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.11M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.11M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 21.97M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 21.97M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 7.57M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 7.57M shares 2 Qtrs
Cash Flow Statement 186 line items
Line Item Tag Value Unit Period
Provision for credit losses ProvisionForDoubtfulAccounts $489.00K USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $489.00K USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $490.00K USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $490.00K USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $141.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $141.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $-327.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $-327.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.83M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.83M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $10.36M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $10.36M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-18.97M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-18.97M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-29.66M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-29.66M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-4.78M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-4.78M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-10.69M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-10.69M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-9.45M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-9.45M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-14.76M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-14.76M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-5.31M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-5.31M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-3.06M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-3.06M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $6.00M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $6.00M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $8.25M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $8.25M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.30M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.30M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.69M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $2.69M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $5.67M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $5.67M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $4.95M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $4.95M USD 2 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD 2 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD 2 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-2.00K USD 2 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-2.00K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $252.00K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $252.00K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $193.00K USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $193.00K USD 2 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $358.00K USD 2 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $358.00K USD 2 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $382.00K USD 2 Qtrs
Non-cash operating lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $382.00K USD 2 Qtrs
Change in fair value of warrants FairValueAdjustmentOfWarrants $-17.00K USD 2 Qtrs
Change in fair value of warrants FairValueAdjustmentOfWarrants $-17.00K USD 2 Qtrs
Change in fair value of warrants FairValueAdjustmentOfWarrants $736.00K USD 1 Quarter
Change in fair value of warrants FairValueAdjustmentOfWarrants $736.00K USD 1 Quarter
Change in fair value of warrants FairValueAdjustmentOfWarrants $1.26M USD 2 Qtrs
Change in fair value of warrants FairValueAdjustmentOfWarrants $1.26M USD 2 Qtrs
Change in fair value of warrants FairValueAdjustmentOfWarrants $-392.00K USD 1 Quarter
Change in fair value of warrants FairValueAdjustmentOfWarrants $-392.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $489.00K USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $489.00K USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $490.00K USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $490.00K USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $141.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $141.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $-327.00K USD 1 Quarter
Provision for credit losses ProvisionForDoubtfulAccounts $-327.00K USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $1.21M USD 2 Qtrs
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $1.21M USD 2 Qtrs
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $1.56M USD 2 Qtrs
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $1.56M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.83M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $9.83M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $10.36M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $10.36M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $173.00K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $173.00K USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $-1.49M USD 2 Qtrs
Inventory IncreaseDecreaseInInventories $-1.49M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $870.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $870.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $495.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $495.00K USD 2 Qtrs
Deferred commissions IncreaseDecreaseInContractWithCustomerAsset $3.66M USD 2 Qtrs
Deferred commissions IncreaseDecreaseInContractWithCustomerAsset $3.66M USD 2 Qtrs
Deferred commissions IncreaseDecreaseInContractWithCustomerAsset $1.42M USD 2 Qtrs
Deferred commissions IncreaseDecreaseInContractWithCustomerAsset $1.42M USD 2 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-118.00K USD 2 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-118.00K USD 2 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-210.00K USD 2 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-210.00K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.17M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.17M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $1.02M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $1.02M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-381.00K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-381.00K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-415.00K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-415.00K USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-4.78M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-4.78M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-3.06M USD 2 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-3.06M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $6.00M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $6.00M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $8.25M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $8.25M USD 2 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $90.00K USD 2 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $90.00K USD 2 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $89.00K USD 2 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $89.00K USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-28.75M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-28.75M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-13.26M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-13.26M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $336.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $336.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $586.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $586.00K USD 2 Qtrs
Capitalized internal-use software costs PaymentsToDevelopSoftware $1.49M USD 2 Qtrs
Capitalized internal-use software costs PaymentsToDevelopSoftware $1.49M USD 2 Qtrs
Capitalized internal-use software costs PaymentsToDevelopSoftware $1.91M USD 2 Qtrs
Capitalized internal-use software costs PaymentsToDevelopSoftware $1.91M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.83M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.83M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.50M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.50M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.38M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.38M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.91M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.91M USD 2 Qtrs
Payment of deferred offering costs PaymentsOfStockIssuanceCosts $2.28M USD 2 Qtrs
Payment of deferred offering costs PaymentsOfStockIssuanceCosts $2.28M USD 2 Qtrs
Payment of deferred offering costs PaymentsOfStockIssuanceCosts $1.93M USD 2 Qtrs
Payment of deferred offering costs PaymentsOfStockIssuanceCosts $1.93M USD 2 Qtrs
Proceeds from initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $172.60M USD Point-in-time
Proceeds from initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $172.60M USD Point-in-time
Proceeds from initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $160.53M USD 2 Qtrs
Proceeds from initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering $160.53M USD 2 Qtrs
Proceeds from initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD 2 Qtrs
Proceeds from initial public offering, net of underwriting discounts and commissions ProceedsFromIssuanceInitialPublicOffering - USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-898.00K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-898.00K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $162.51M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $162.51M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $146.75M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $146.75M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-31.47M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-31.47M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $223.15M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $223.15M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $84.17M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $84.17M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.39M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.39M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $115.64M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $115.64M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $223.15M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $223.15M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $84.17M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $84.17M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.39M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.39M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $115.64M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $115.64M USD Point-in-time
Interest InterestPaidNet $1.94M USD 2 Qtrs
Interest InterestPaidNet $1.94M USD 2 Qtrs
Interest InterestPaidNet $1.82M USD 2 Qtrs
Interest InterestPaidNet $1.82M USD 2 Qtrs
Share-based compensation expense capitalized in internal-use software ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts $82.00K USD 2 Qtrs
Share-based compensation expense capitalized in internal-use software ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts $82.00K USD 2 Qtrs
Share-based compensation expense capitalized in internal-use software ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts $45.00K USD 2 Qtrs
Share-based compensation expense capitalized in internal-use software ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts $45.00K USD 2 Qtrs
Unpaid deferred offering costs included in accounts payable StockIssuanceCostsIncurredButNotYetPaid $661.00K USD 2 Qtrs
Unpaid deferred offering costs included in accounts payable StockIssuanceCostsIncurredButNotYetPaid $661.00K USD 2 Qtrs
Unpaid deferred offering costs included in accounts payable StockIssuanceCostsIncurredButNotYetPaid $2.36M USD 2 Qtrs
Unpaid deferred offering costs included in accounts payable StockIssuanceCostsIncurredButNotYetPaid $2.36M USD 2 Qtrs
Unpaid property and equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid $59.00K USD 2 Qtrs
Unpaid property and equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid $59.00K USD 2 Qtrs
Unpaid property and equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid - USD 2 Qtrs
Unpaid property and equipment included in accounts payable CapitalExpendituresIncurredButNotYetPaid - USD 2 Qtrs
Conversion of redeemable convertible preferred stock in connection with initial public offering ConversionOfStockAmountConverted1 $452.11M USD 2 Qtrs
Conversion of redeemable convertible preferred stock in connection with initial public offering ConversionOfStockAmountConverted1 $452.11M USD 2 Qtrs
Conversion of redeemable convertible preferred stock in connection with initial public offering ConversionOfStockAmountConverted1 - USD 2 Qtrs
Conversion of redeemable convertible preferred stock in connection with initial public offering ConversionOfStockAmountConverted1 - USD 2 Qtrs
Stockholders Equity 132 line items
Line Item Tag Value Unit Period
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities 118.45M shares 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities 118.45M shares 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering TemporaryEquityValueConversionOfConvertibleSecurities $452.11M USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering TemporaryEquityValueConversionOfConvertibleSecurities $452.11M USD 1 Quarter
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 118.22M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $449.03M USD Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 8.16M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 8.16M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 57.32M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 57.32M shares Point-in-time
Beginning balance StockholdersEquity $-365.21M USD Point-in-time
Beginning balance StockholdersEquity $-365.21M USD Point-in-time
Beginning balance StockholdersEquity $-350.11M USD Point-in-time
Beginning balance StockholdersEquity $-350.11M USD Point-in-time
Beginning balance StockholdersEquity $-384.40M USD Point-in-time
Beginning balance StockholdersEquity $-384.40M USD Point-in-time
Beginning balance StockholdersEquity $-373.40M USD Point-in-time
Beginning balance StockholdersEquity $-373.40M USD Point-in-time
Beginning balance StockholdersEquity $-390.05M USD Point-in-time
Beginning balance StockholdersEquity $-390.05M USD Point-in-time
Beginning balance StockholdersEquity $214.21M USD Point-in-time
Beginning balance StockholdersEquity $214.21M USD Point-in-time
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $919.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $919.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.99M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.99M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $391.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $391.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $988.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $988.00K USD 1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs StockIssuedDuringPeriodValueNewIssues $151.60M USD 1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs StockIssuedDuringPeriodValueNewIssues $151.60M USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $452.11M USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $452.11M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.11M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.11M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.88M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.88M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.87M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.87M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.89M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.89M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-18.97M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-18.97M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-29.66M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-29.66M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-10.69M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-10.69M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-9.45M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-9.45M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-14.76M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-14.76M USD 2 Qtrs
Net loss and comprehensive loss NetIncomeLoss $-5.31M USD 1 Quarter
Net loss and comprehensive loss NetIncomeLoss $-5.31M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-5.31M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-5.31M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-29.66M USD 2 Qtrs
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-29.66M USD 2 Qtrs
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-10.69M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-10.69M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-18.97M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-18.97M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-9.45M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-9.45M USD 1 Quarter
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-14.76M USD 2 Qtrs
Net loss and comprehensive loss ComprehensiveIncomeNetOfTax $-14.76M USD 2 Qtrs
Ending balance (in shares) CommonStockSharesOutstanding 8.16M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 8.16M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 57.32M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 57.32M shares Point-in-time
Ending balance StockholdersEquity $-365.21M USD Point-in-time
Ending balance StockholdersEquity $-365.21M USD Point-in-time
Ending balance StockholdersEquity $-350.11M USD Point-in-time
Ending balance StockholdersEquity $-350.11M USD Point-in-time
Ending balance StockholdersEquity $-384.40M USD Point-in-time
Ending balance StockholdersEquity $-384.40M USD Point-in-time
Ending balance StockholdersEquity $-373.40M USD Point-in-time
Ending balance StockholdersEquity $-373.40M USD Point-in-time
Ending balance StockholdersEquity $-390.05M USD Point-in-time
Ending balance StockholdersEquity $-390.05M USD Point-in-time
Ending balance StockholdersEquity $214.21M USD Point-in-time
Ending balance StockholdersEquity $214.21M USD Point-in-time

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

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