10-K Filing

IBOTTA, INC. CIK: 1538379 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001628280-25-008240`
Period End Date	20241231
Filing Date	20250227
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	ibta-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 126 Income Statement 116 Cash Flow Statement 356 Stockholders Equity 110 Comprehensive Income 24

Balance Sheet 126 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$349.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$349.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$62.59M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$408.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$408.00K	USD	Point-in-time
Accounts receivable, less allowances of $3,765 and $3,160, respectively	`AccountsReceivableNetCurrent`	$220.88M	USD	Point-in-time
Accounts receivable, less allowances of $3,765 and $3,160, respectively	`AccountsReceivableNetCurrent`	$220.88M	USD	Point-in-time
Accounts receivable, less allowances of $3,765 and $3,160, respectively	`AccountsReceivableNetCurrent`	$226.44M	USD	Point-in-time
Accounts receivable, less allowances of $3,765 and $3,160, respectively	`AccountsReceivableNetCurrent`	$226.44M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.17M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.17M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.31M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.31M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$298.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$298.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$581.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$581.74M	USD	Point-in-time
Property and equipment, less accumulated depreciation of $9,675 and $8,905, respectively	`PropertyPlantAndEquipmentNet`	$2.54M	USD	Point-in-time
Property and equipment, less accumulated depreciation of $9,675 and $8,905, respectively	`PropertyPlantAndEquipmentNet`	$2.54M	USD	Point-in-time
Property and equipment, less accumulated depreciation of $9,675 and $8,905, respectively	`PropertyPlantAndEquipmentNet`	$1.95M	USD	Point-in-time
Property and equipment, less accumulated depreciation of $9,675 and $8,905, respectively	`PropertyPlantAndEquipmentNet`	$1.95M	USD	Point-in-time
Capitalized software development costs, less accumulated amortization of $18,087 and $13,482, respectively	`CapitalizedComputerSoftwareNet`	$12.84M	USD	Point-in-time
Capitalized software development costs, less accumulated amortization of $18,087 and $13,482, respectively	`CapitalizedComputerSoftwareNet`	$12.84M	USD	Point-in-time
Capitalized software development costs, less accumulated amortization of $18,087 and $13,482, respectively	`CapitalizedComputerSoftwareNet`	$16.20M	USD	Point-in-time
Capitalized software development costs, less accumulated amortization of $18,087 and $13,482, respectively	`CapitalizedComputerSoftwareNet`	$16.20M	USD	Point-in-time
Equity investment	`EquitySecuritiesFVNINoncurrent`	$4.53M	USD	Point-in-time
Equity investment	`EquitySecuritiesFVNINoncurrent`	$4.53M	USD	Point-in-time
Equity investment	`EquitySecuritiesFVNINoncurrent`	$4.50M	USD	Point-in-time
Equity investment	`EquitySecuritiesFVNINoncurrent`	$4.50M	USD	Point-in-time
Equity investment	`EquitySecuritiesFVNINoncurrent`	$4.53M	USD	Point-in-time
Equity investment	`EquitySecuritiesFVNINoncurrent`	$4.53M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$73.21M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$73.21M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$794.00K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$794.00K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.53M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.53M	USD	Point-in-time
Total assets	`Assets`	$319.79M	USD	Point-in-time
Total assets	`Assets`	$319.79M	USD	Point-in-time
Total assets	`Assets`	$678.43M	USD	Point-in-time
Total assets	`Assets`	$678.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.94M	USD	Point-in-time
Due to third-party publishers	`AccountsPayableToThirdPartyPublishersCurrent`	$73.16M	USD	Point-in-time
Due to third-party publishers	`AccountsPayableToThirdPartyPublishersCurrent`	$73.16M	USD	Point-in-time
Due to third-party publishers	`AccountsPayableToThirdPartyPublishersCurrent`	$93.98M	USD	Point-in-time
Due to third-party publishers	`AccountsPayableToThirdPartyPublishersCurrent`	$93.98M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$24.58M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$24.58M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$17.96M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$17.96M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.09M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.09M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.32M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$204.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$204.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$198.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$198.15M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$64.45M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$64.45M	USD	Point-in-time
Convertible notes derivative liability	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Convertible notes derivative liability	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Convertible notes derivative liability	`DerivativeLiabilitiesNoncurrent`	$25.40M	USD	Point-in-time
Convertible notes derivative liability	`DerivativeLiabilitiesNoncurrent`	$25.40M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$16.98M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$16.98M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$3.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$221.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$221.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$291.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$291.86M	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.00001 par value; zero and 17,245,954 shares authorized, issued, and outstanding as of December 31, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.00001 par value; zero and 17,245,954 shares authorized, issued, and outstanding as of December 31, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.00001 par value; zero and 17,245,954 shares authorized, issued, and outstanding as of December 31, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.00001 par value; zero and 17,245,954 shares authorized, issued, and outstanding as of December 31, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.00001 par value; zero and 17,245,954 shares authorized, issued, and outstanding as of December 31, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.00001 par value; zero and 17,245,954 shares authorized, issued, and outstanding as of December 31, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.00001 par value; zero and 17,245,954 shares authorized, issued, and outstanding as of December 31, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.00001 par value; zero and 17,245,954 shares authorized, issued, and outstanding as of December 31, 2024 and 2023, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Preferred stock, $0.00001 par value: 100,000,000 shares authorized and zero shares issued and outstanding as of December 31, 2024; zero shares authorized, issued, and outstanding as of December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value: 100,000,000 shares authorized and zero shares issued and outstanding as of December 31, 2024; zero shares authorized, issued, and outstanding as of December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value: 100,000,000 shares authorized and zero shares issued and outstanding as of December 31, 2024; zero shares authorized, issued, and outstanding as of December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value: 100,000,000 shares authorized and zero shares issued and outstanding as of December 31, 2024; zero shares authorized, issued, and outstanding as of December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value: zero shares authorized, issued, and outstanding as of December 31, 2024; 40,000,000 shares authorized and 9,207,337 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value: zero shares authorized, issued, and outstanding as of December 31, 2024; 40,000,000 shares authorized and 9,207,337 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value: zero shares authorized, issued, and outstanding as of December 31, 2024; 40,000,000 shares authorized and 9,207,337 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.00001 par value: zero shares authorized, issued, and outstanding as of December 31, 2024; 40,000,000 shares authorized and 9,207,337 shares issued and outstanding as of December 31, 2023	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$237.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$237.12M	USD	Point-in-time
Treasury stock, at cost, 518,683 shares at December 31, 2024 and zero shares at December 31, 2023	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost, 518,683 shares at December 31, 2024 and zero shares at December 31, 2023	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost, 518,683 shares at December 31, 2024 and zero shares at December 31, 2023	`TreasuryStockCommonValue`	$31.32M	USD	Point-in-time
Treasury stock, at cost, 518,683 shares at December 31, 2024 and zero shares at December 31, 2023	`TreasuryStockCommonValue`	$31.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-209.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-209.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-140.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-140.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$10.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$10.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$457.28M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$457.28M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$27.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$27.93M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-34.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$-34.79M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$319.79M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$319.79M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$678.43M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$678.43M	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$367.25M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$367.25M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$210.70M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$210.70M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$320.04M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$320.04M	USD	Annual
Cost of revenue	`CostOfRevenue`	$46.18M	USD	Annual
Cost of revenue	`CostOfRevenue`	$46.18M	USD	Annual
Cost of revenue	`CostOfRevenue`	$50.12M	USD	Annual
Cost of revenue	`CostOfRevenue`	$50.12M	USD	Annual
Cost of revenue	`CostOfRevenue`	$43.99M	USD	Annual
Cost of revenue	`CostOfRevenue`	$43.99M	USD	Annual
Gross profit	`GrossProfit`	$164.53M	USD	Annual
Gross profit	`GrossProfit`	$164.53M	USD	Annual
Gross profit	`GrossProfit`	$317.13M	USD	Annual
Gross profit	`GrossProfit`	$317.13M	USD	Annual
Gross profit	`GrossProfit`	$276.05M	USD	Annual
Gross profit	`GrossProfit`	$276.05M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$110.07M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$110.07M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$139.21M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$139.21M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$114.76M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$114.76M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$63.27M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$63.27M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$50.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$50.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$42.56M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$42.56M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$82.74M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$82.74M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$49.16M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$49.16M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$51.63M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$51.63M	USD	Annual
Depreciation and amortization	`DepreciationNonproduction`	$3.98M	USD	Annual
Depreciation and amortization	`DepreciationNonproduction`	$3.98M	USD	Annual
Depreciation and amortization	`DepreciationNonproduction`	$3.66M	USD	Annual
Depreciation and amortization	`DepreciationNonproduction`	$3.66M	USD	Annual
Depreciation and amortization	`DepreciationNonproduction`	$3.05M	USD	Annual
Depreciation and amortization	`DepreciationNonproduction`	$3.05M	USD	Annual
Total operating expenses	`OperatingExpenses`	$289.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$289.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$204.84M	USD	Annual
Total operating expenses	`OperatingExpenses`	$204.84M	USD	Annual
Total operating expenses	`OperatingExpenses`	$220.05M	USD	Annual
Total operating expenses	`OperatingExpenses`	$220.05M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$56.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$56.00M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$27.93M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$27.93M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-40.31M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-40.31M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$9.41M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$9.41M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-5.31M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-5.31M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-6.88M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNonoperatingNet`	$-6.88M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-9.60M	USD	Point-in-time
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-9.60M	USD	Point-in-time
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-9.69M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-9.69M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.16M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.16M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.97M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.97M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.06M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-5.06M	USD	Annual
Income (loss) before benefit from (provision for) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.05M	USD	Annual
Income (loss) before benefit from (provision for) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.05M	USD	Annual
Income (loss) before benefit from (provision for) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.50M	USD	Annual
Income (loss) before benefit from (provision for) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.50M	USD	Annual
Income (loss) before benefit from (provision for) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-54.60M	USD	Annual
Income (loss) before benefit from (provision for) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-54.60M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$262.00K	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$262.00K	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-44.25M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$-44.25M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$5.93M	USD	Annual
Benefit from (provision for) income taxes	`IncomeTaxExpenseBenefit`	$5.93M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$38.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$38.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-54.86M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-54.86M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$68.74M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$68.74M	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$4.26	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$4.26	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-6.33	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-6.33	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$2.85	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$2.85	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.42	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.42	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-6.33	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-6.33	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.56	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.56	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.12M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.12M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.67M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.67M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.95M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	8.95M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.86M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.86M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.67M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	8.67M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.92M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.92M	shares	Annual

Cash Flow Statement 356 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$38.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$38.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-54.86M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-54.86M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$68.74M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$68.74M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.08M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.08M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.32M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.32M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.66M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.66M	USD	Annual
Impairment of capitalized software development costs	`CapitalizedComputerSoftwareImpairments1`	$574.00K	USD	Annual
Impairment of capitalized software development costs	`CapitalizedComputerSoftwareImpairments1`	$574.00K	USD	Annual
Impairment of capitalized software development costs	`CapitalizedComputerSoftwareImpairments1`	$737.00K	USD	Annual
Impairment of capitalized software development costs	`CapitalizedComputerSoftwareImpairments1`	$737.00K	USD	Annual
Impairment of capitalized software development costs	`CapitalizedComputerSoftwareImpairments1`	$169.00K	USD	Annual
Impairment of capitalized software development costs	`CapitalizedComputerSoftwareImpairments1`	$169.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.99M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.99M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$46.92M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$46.92M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$6.50M	USD	Annual
Common stock warrant expense	`FairValueAdjustmentOfWarrants`	$29.29M	USD	Annual
Common stock warrant expense	`FairValueAdjustmentOfWarrants`	$29.29M	USD	Annual
Common stock warrant expense	`FairValueAdjustmentOfWarrants`	$13.18M	USD	Annual
Common stock warrant expense	`FairValueAdjustmentOfWarrants`	$13.18M	USD	Annual
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$3.16M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$3.16M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$3.77M	USD	Point-in-time
Accounts receivable, allowance for credit loss	`AllowanceForDoubtfulAccountsReceivable`	$3.77M	USD	Point-in-time
Common stock warrant expense	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Common stock warrant expense	`FairValueAdjustmentOfWarrants`	-	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$828.00K	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$828.00K	USD	Annual
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$9.68M	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$9.68M	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.90M	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.90M	USD	Point-in-time
Credit loss expense	`ProvisionForDoubtfulAccounts`	$1.22M	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$1.22M	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$580.00K	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$580.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.60M	USD	Point-in-time
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.60M	USD	Point-in-time
Less: Accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$13.48M	USD	Point-in-time
Less: Accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$13.48M	USD	Point-in-time
Less: Accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$18.09M	USD	Point-in-time
Less: Accumulated amortization	`CapitalizedComputerSoftwareAccumulatedAmortization`	$18.09M	USD	Point-in-time
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.69M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.69M	USD	Annual
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	-	USD	Annual
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityValueExcludingAdditionalPaidInCapital`	-	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityValueExcludingAdditionalPaidInCapital`	-	USD	Point-in-time
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$4.53M	USD	Annual
Impairment of equity investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$4.53M	USD	Annual
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityValueExcludingAdditionalPaidInCapital`	-	USD	Point-in-time
Redeemable convertible preferred stock, par value (in usd per share)	`TemporaryEquityValueExcludingAdditionalPaidInCapital`	-	USD	Point-in-time
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.57M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.57M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.31M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.31M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.05M	USD	Annual
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.05M	USD	Annual
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	17.25M	shares	Point-in-time
Redeemable convertible preferred stock, shares authorized (in shares)	`TemporaryEquitySharesAuthorized`	17.25M	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`	0.00	shares	Point-in-time
Change in fair value of convertible notes derivative liability	`DerivativeGainLossOnDerivativeNet`	$-3.08M	USD	Annual
Change in fair value of convertible notes derivative liability	`DerivativeGainLossOnDerivativeNet`	$-3.08M	USD	Annual
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
Change in fair value of convertible notes derivative liability	`DerivativeGainLossOnDerivativeNet`	$-4.30M	USD	Annual
Change in fair value of convertible notes derivative liability	`DerivativeGainLossOnDerivativeNet`	$-4.30M	USD	Annual
Change in fair value of convertible notes derivative liability	`DerivativeGainLossOnDerivativeNet`	$-5.00M	USD	Annual
Change in fair value of convertible notes derivative liability	`DerivativeGainLossOnDerivativeNet`	$-5.00M	USD	Annual
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	17.25M	shares	Point-in-time
Redeemable convertible preferred stock, shares issued (in shares)	`TemporaryEquitySharesIssued`	17.25M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Other	`OtherOperatingActivitiesCashFlowStatement`	$-394.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$-394.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$62.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$62.00K	USD	Annual
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Redeemable convertible preferred stock, shares outstanding (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Other	`OtherOperatingActivitiesCashFlowStatement`	$28.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$28.00K	USD	Annual
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
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.71M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$105.71M	USD	Annual
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.40M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$34.51M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$34.51M	USD	Annual
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.18M	USD	Annual
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.18M	USD	Annual
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$78.26M	USD	Annual
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$78.26M	USD	Annual
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$-694.00K	USD	Annual
Other current and long-term assets	`IncreaseDecreaseInOtherOperatingAssets`	$-694.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.53M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.53M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.82M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.82M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-911.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-911.00K	USD	Annual
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Due to third-party publishers	`IncreaseDecreaseInAccountsPayableToThirdPartyPublishers`	$-12.02M	USD	Annual
Due to third-party publishers	`IncreaseDecreaseInAccountsPayableToThirdPartyPublishers`	$-12.02M	USD	Annual
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Due to third-party publishers	`IncreaseDecreaseInAccountsPayableToThirdPartyPublishers`	$-20.83M	USD	Annual
Due to third-party publishers	`IncreaseDecreaseInAccountsPayableToThirdPartyPublishers`	$-20.83M	USD	Annual
Due to third-party publishers	`IncreaseDecreaseInAccountsPayableToThirdPartyPublishers`	$-60.72M	USD	Annual
Due to third-party publishers	`IncreaseDecreaseInAccountsPayableToThirdPartyPublishers`	$-60.72M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.89M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$2.89M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.20M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.20M	USD	Annual
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-6.36M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-6.36M	USD	Annual
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	9.21M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	9.21M	shares	Point-in-time
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-423.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-423.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.34M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.34M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$398.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$398.00K	USD	Annual
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Increase (Decrease) in Contract with Customer, Liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-423.00K	USD	Annual
Increase (Decrease) in Contract with Customer, Liability	`IncreaseDecreaseInContractWithCustomerLiability`	$-423.00K	USD	Annual
Increase (Decrease) in Contract with Customer, Liability	`IncreaseDecreaseInContractWithCustomerLiability`	$2.34M	USD	Annual
Increase (Decrease) in Contract with Customer, Liability	`IncreaseDecreaseInContractWithCustomerLiability`	$2.34M	USD	Annual
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	9.21M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	9.21M	shares	Point-in-time
Increase (Decrease) in Contract with Customer, Liability	`IncreaseDecreaseInContractWithCustomerLiability`	$398.00K	USD	Annual
Increase (Decrease) in Contract with Customer, Liability	`IncreaseDecreaseInContractWithCustomerLiability`	$398.00K	USD	Annual
Treasury stock (in shares)	`TreasuryStockCommonShares`	518,683.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	518,683.00	shares	Point-in-time
User redemption liability	`IncreaseDecreaseInContractWithCustomerUserRedemptionLiability`	$-13.88M	USD	Annual
User redemption liability	`IncreaseDecreaseInContractWithCustomerUserRedemptionLiability`	$-13.88M	USD	Annual
Treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
User redemption liability	`IncreaseDecreaseInContractWithCustomerUserRedemptionLiability`	$-2.23M	USD	Annual
User redemption liability	`IncreaseDecreaseInContractWithCustomerUserRedemptionLiability`	$-2.23M	USD	Annual
User redemption liability	`IncreaseDecreaseInContractWithCustomerUserRedemptionLiability`	$-10.53M	USD	Annual
User redemption liability	`IncreaseDecreaseInContractWithCustomerUserRedemptionLiability`	$-10.53M	USD	Annual
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-507.00K	USD	Annual
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-507.00K	USD	Annual
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.52M	USD	Annual
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.52M	USD	Annual
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$15.73M	USD	Annual
Other current and long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$15.73M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-56.50M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-56.50M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$115.92M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$115.92M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.72M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.72M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$871.00K	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$871.00K	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$785.00K	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$785.00K	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$548.00K	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$548.00K	USD	Annual
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$7.68M	USD	Annual
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$7.68M	USD	Annual
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$6.23M	USD	Annual
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$6.23M	USD	Annual
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$9.33M	USD	Annual
Additions to capitalized software development costs	`PaymentsToDevelopSoftware`	$9.33M	USD	Annual
Acquisition of technology	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisition of technology	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisition of technology	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisition of technology	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisition of technology	`PaymentsToAcquireOtherProductiveAssets`	$1.25M	USD	Annual
Acquisition of technology	`PaymentsToAcquireOtherProductiveAssets`	$1.25M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$65.98M	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$65.98M	USD	Annual
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	$38.57M	USD	Annual
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	$38.57M	USD	Annual
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	-	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$27.90M	USD	Annual
Maturities of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$27.90M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.68M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.68M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.20M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.20M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.67M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.67M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.05M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.05M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.48M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.48M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.14M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.14M	USD	Annual
Draws on revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Draws on revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Draws on revolving line of credit	`ProceedsFromLinesOfCredit`	$3.50M	USD	Annual
Draws on revolving line of credit	`ProceedsFromLinesOfCredit`	$3.50M	USD	Annual
Draws on revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Draws on revolving line of credit	`ProceedsFromLinesOfCredit`	-	USD	Annual
Repayments of revolving line of credit	`RepaymentsOfLinesOfCredit`	$5.17M	USD	Annual
Repayments of revolving line of credit	`RepaymentsOfLinesOfCredit`	$5.17M	USD	Annual
Repayments of revolving line of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments of revolving line of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments of revolving line of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments of revolving line of credit	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Proceeds from convertible notes issuance	`ProceedsFromConvertibleDebt`	$75.00M	USD	Annual
Proceeds from convertible notes issuance	`ProceedsFromConvertibleDebt`	$75.00M	USD	Annual
Proceeds from convertible notes issuance	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from convertible notes issuance	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from convertible notes issuance	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from convertible notes issuance	`ProceedsFromConvertibleDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$12.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$808.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$808.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$405.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$405.00K	USD	Annual
Proceeds from initial public offering, net	`ProceedsFromIssuanceInitialPublicOffering`	$206.69M	USD	Annual
Proceeds from initial public offering, net	`ProceedsFromIssuanceInitialPublicOffering`	$206.69M	USD	Annual
Proceeds from initial public offering, net	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from initial public offering, net	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from initial public offering, net	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from initial public offering, net	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$25.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$25.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.32M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$31.32M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.32M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.32M	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	$652.00K	USD	Annual
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	$652.00K	USD	Annual
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	$6.04M	USD	Annual
Deferred offering costs	`PaymentsOfStockIssuanceCosts`	$6.04M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$2.79M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	$2.79M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-90.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-90.00K	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$181.38M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$181.38M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$74.05M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$74.05M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.38M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.38M	USD	Annual
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$287.10M	USD	Annual
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$287.10M	USD	Annual
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.13M	USD	Annual
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.13M	USD	Annual
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.77M	USD	Annual
Net change in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$44.77M	USD	Annual
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$349.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$349.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.82M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$349.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$349.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.59M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.59M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$5.49M	USD	Annual
Interest paid	`InterestPaidNet`	$5.49M	USD	Annual
Interest paid	`InterestPaidNet`	$2.58M	USD	Annual
Interest paid	`InterestPaidNet`	$2.58M	USD	Annual
Interest paid	`InterestPaidNet`	$3.52M	USD	Annual
Interest paid	`InterestPaidNet`	$3.52M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$4.11M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$4.11M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$13.21M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$13.21M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$71.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$71.00K	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedCompensationCapitalExpenditures`	$414.00K	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedCompensationCapitalExpenditures`	$414.00K	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedCompensationCapitalExpenditures`	$188.00K	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedCompensationCapitalExpenditures`	$188.00K	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedCompensationCapitalExpenditures`	$421.00K	USD	Annual
Stock-based compensation included in capitalized software development costs	`ShareBasedCompensationCapitalExpenditures`	$421.00K	USD	Annual
Conversion of convertible debt into Class A common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Conversion of convertible debt into Class A common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Conversion of convertible debt into Class A common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Conversion of convertible debt into Class A common stock	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Conversion of convertible debt into Class A common stock	`DebtConversionConvertedInstrumentAmount1`	$103.58M	USD	Annual
Conversion of convertible debt into Class A common stock	`DebtConversionConvertedInstrumentAmount1`	$103.58M	USD	Annual

Stockholders Equity 110 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	17.25M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	9.21M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	9.21M	shares	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$10.76M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$10.76M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$457.28M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$457.28M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$27.93M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$27.93M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-34.79M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$-34.79M	USD	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	518,683.00	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	518,683.00	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Net income (loss)	`NetIncomeLoss`	$38.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$38.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-54.86M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-54.86M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$68.74M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$68.74M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$126.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$126.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-126.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-126.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.06M	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.06M	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.14M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.14M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.05M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.05M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$13.53M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$13.53M	USD	Annual
Stock-based compensation expense (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$20.58M	USD	Annual
Stock-based compensation expense (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$20.58M	USD	Annual
Stock-based compensation expense (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$6.69M	USD	Annual
Stock-based compensation expense (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$6.69M	USD	Annual
Stock-based compensation expense (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$76.64M	USD	Annual
Stock-based compensation expense (inclusive of capitalized stock-based compensation)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$76.64M	USD	Annual
Release of restricted stock purchase shares from repurchase option	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$848.00K	USD	Annual
Release of restricted stock purchase shares from repurchase option	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$848.00K	USD	Annual
Release of restricted stock purchase shares from repurchase option	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$848.00K	USD	Annual
Release of restricted stock purchase shares from repurchase option	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$848.00K	USD	Annual
Release of restricted stock purchase shares from repurchase option	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.60M	USD	Annual
Release of restricted stock purchase shares from repurchase option	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.60M	USD	Annual
Other	`StockholdersEquityOther`	$90.00K	USD	Annual
Other	`StockholdersEquityOther`	$90.00K	USD	Annual
Conversion of convertible debt	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$103.58M	USD	Annual
Conversion of convertible debt	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$103.58M	USD	Annual
Conversion of redeemable convertible preferred stock (in shares)	`TemporaryEquitySharesConversionOfConvertiblePreferredStock`	17.25M	shares	Annual
Conversion of redeemable convertible preferred stock (in shares)	`TemporaryEquitySharesConversionOfConvertiblePreferredStock`	17.25M	shares	Annual
Initial public offering, net of issuance costs of $22.0 million	`StockIssuedDuringPeriodValueOther`	$197.95M	USD	Annual
Initial public offering, net of issuance costs of $22.0 million	`StockIssuedDuringPeriodValueOther`	$197.95M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$31.32M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$31.32M	USD	Annual
Common stock withheld for tax obligation and net settlement	`CommonStockValueWithheld`	$3.32M	USD	Annual
Common stock withheld for tax obligation and net settlement	`CommonStockValueWithheld`	$3.32M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.79M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.79M	USD	Annual
Balance, ending of period	`StockholdersEquity`	$10.76M	USD	Point-in-time
Balance, ending of period	`StockholdersEquity`	$10.76M	USD	Point-in-time
Balance, ending of period	`StockholdersEquity`	$457.28M	USD	Point-in-time
Balance, ending of period	`StockholdersEquity`	$457.28M	USD	Point-in-time
Balance, ending of period	`StockholdersEquity`	$27.93M	USD	Point-in-time
Balance, ending of period	`StockholdersEquity`	$27.93M	USD	Point-in-time
Balance, ending of period	`StockholdersEquity`	$-34.79M	USD	Point-in-time
Balance, ending of period	`StockholdersEquity`	$-34.79M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	9.21M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	9.21M	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	518,683.00	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	518,683.00	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$38.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$38.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-54.86M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-54.86M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$68.74M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$68.74M	USD	Annual
Net unrealized gain (loss) on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Net unrealized gain (loss) on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	Annual
Net unrealized gain (loss) on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-126.00K	USD	Annual
Net unrealized gain (loss) on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-126.00K	USD	Annual
Net unrealized gain (loss) on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$126.00K	USD	Annual
Net unrealized gain (loss) on short-term investments	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$126.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$126.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$126.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-126.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-126.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$68.74M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$68.74M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-54.99M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-54.99M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$38.24M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$38.24M	USD	Annual

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