10-Q Filing

Everpure, Inc. CIK: 1474432 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-030567`
Period End Date	20250430
Filing Date	20250611
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	pstg-20250504_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 166 Income Statement 68 Cash Flow Statement 162 Stockholders Equity 46 Comprehensive Income 20

Balance Sheet 166 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$900.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$900.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$739.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$739.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$723.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$723.58M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$839.75M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$839.75M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$798.24M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$798.24M	USD	Point-in-time
Accounts receivable, net of allowance of $940 and $959	`AccountsReceivableNetCurrent`	$680.86M	USD	Point-in-time
Accounts receivable, net of allowance of $940 and $959	`AccountsReceivableNetCurrent`	$680.86M	USD	Point-in-time
Accounts receivable, net of allowance of $940 and $959	`AccountsReceivableNetCurrent`	$411.32M	USD	Point-in-time
Accounts receivable, net of allowance of $940 and $959	`AccountsReceivableNetCurrent`	$411.32M	USD	Point-in-time
Inventory	`InventoryNet`	$42.81M	USD	Point-in-time
Inventory	`InventoryNet`	$42.81M	USD	Point-in-time
Inventory	`InventoryNet`	$37.55M	USD	Point-in-time
Inventory	`InventoryNet`	$37.55M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$959.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$959.00K	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$99.29M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$99.29M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$101.29M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$101.29M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$940.00K	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsReceivableCurrent`	$940.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$270.99M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$270.99M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$222.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$222.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.40B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.57B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	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
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$503.53M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$503.53M	USD	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
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$461.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$461.73M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$146.66M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$146.66M	USD	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$138.42M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$138.42M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$230.99M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$230.99M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$229.33M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$229.33M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.11M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$15.11M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.25B	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$19.07M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$19.07M	USD	Point-in-time
Goodwill	`Goodwill`	$361.43M	USD	Point-in-time
Goodwill	`Goodwill`	$361.43M	USD	Point-in-time
Goodwill	`Goodwill`	$361.43M	USD	Point-in-time
Goodwill	`Goodwill`	$361.43M	USD	Point-in-time
Restricted cash	`RestrictedCashAndInvestmentsNoncurrent`	$12.55M	USD	Point-in-time
Restricted cash	`RestrictedCashAndInvestmentsNoncurrent`	$12.55M	USD	Point-in-time
Restricted cash	`RestrictedCashAndInvestmentsNoncurrent`	$19.05M	USD	Point-in-time
Restricted cash	`RestrictedCashAndInvestmentsNoncurrent`	$19.05M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$165.89M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$165.89M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$141.62M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$141.62M	USD	Point-in-time
Total assets	`Assets`	$3.96B	USD	Point-in-time
Total assets	`Assets`	$3.96B	USD	Point-in-time
Total assets	`Assets`	$3.81B	USD	Point-in-time
Total assets	`Assets`	$3.81B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$112.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$112.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$83.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$83.86M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$142.33M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$142.33M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$230.04M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$230.04M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$157.73M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$157.73M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$156.79M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedExpensesAndOtherLiabilitiesCurrent`	$156.79M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$41.27M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$41.27M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$43.49M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$43.49M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$953.84M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$953.84M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$969.32M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$969.32M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$100.00M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$100.00M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$100.00M	USD	Point-in-time
Debt, current	`LongTermDebtCurrent`	$100.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.49B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.60B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.60B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$137.28M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$137.28M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$129.74M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$129.74M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$858.22M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$858.22M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$841.47M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$841.47M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$82.18M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$82.18M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$83.84M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$83.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.66B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.66B	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value of $0.0001 per share 20,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value of $0.0001 per share 20,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value of $0.0001 per share 20,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value of $0.0001 per share 20,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Class A and Class B common stock, par value of $0.0001 per share 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized; 326,102 and 326,938 Class A shares issued and outstanding	`CommonStockValue`	$33.00K	USD	Point-in-time
Class A and Class B common stock, par value of $0.0001 per share 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized; 326,102 and 326,938 Class A shares issued and outstanding	`CommonStockValue`	$33.00K	USD	Point-in-time
Class A and Class B common stock, par value of $0.0001 per share 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized; 326,102 and 326,938 Class A shares issued and outstanding	`CommonStockValue`	$33.00K	USD	Point-in-time
Class A and Class B common stock, par value of $0.0001 per share 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized; 326,102 and 326,938 Class A shares issued and outstanding	`CommonStockValue`	$33.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.67B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.67B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.63B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.63B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.83M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.83M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$954.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$954.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.37B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.37B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.38B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.31B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.96B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.96B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.81B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.81B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$693.48M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$693.48M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$778.49M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$778.49M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$242.33M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$242.33M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$197.77M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$197.77M	USD	1 Quarter
Gross profit	`GrossProfit`	$495.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$495.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$536.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$536.15M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$221.74M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$221.74M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$193.82M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$193.82M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$278.51M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$278.51M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$250.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$250.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$67.07M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$67.07M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$76.79M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$76.79M	USD	1 Quarter
Restructuring and impairment	`RestructuringAndRelatedCostIncurredCost`	$15.90M	USD	1 Quarter
Restructuring and impairment	`RestructuringAndRelatedCostIncurredCost`	$15.90M	USD	1 Quarter
Restructuring and impairment	`RestructuringAndRelatedCostIncurredCost`	-	USD	1 Quarter
Restructuring and impairment	`RestructuringAndRelatedCostIncurredCost`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$567.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$567.32M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$537.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$537.48M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-41.77M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-41.77M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-31.17M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-31.17M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$31.66M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$31.66M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$14.09M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$14.09M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.68M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.68M	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$484.00K	USD	1 Quarter
Income (loss) before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$484.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.33M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.33M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.48M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.48M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.01M	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	322.59M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	322.59M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	326.54M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	326.54M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	326.54M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	326.54M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	322.59M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	322.59M	shares	1 Quarter

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.01M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$33.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$33.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$33.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$33.94M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$96.28M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$96.28M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$112.99M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$112.99M	USD	1 Quarter
Noncash portion of lease impairment and abandonment	`ImpairmentOfLongLivedAssetsHeldForUse`	$3.27M	USD	1 Quarter
Noncash portion of lease impairment and abandonment	`ImpairmentOfLongLivedAssetsHeldForUse`	$3.27M	USD	1 Quarter
Noncash portion of lease impairment and abandonment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Noncash portion of lease impairment and abandonment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.61M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.61M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-705.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-705.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-238.77M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-238.77M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-269.54M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-269.54M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$1.71M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$1.71M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-2.67M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-2.67M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-7.71M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$-7.71M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$3.66M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInDeferredCommissions`	$3.66M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.44M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.44M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.22M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.22M	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$8.40M	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$8.40M	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$8.12M	USD	1 Quarter
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$8.12M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-26.58M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-26.58M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-26.99M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-26.99M	USD	1 Quarter
Accrued compensation and other liabilities	`IncreaseDecreaseInAccruedCompensationAndOtherLiabilities`	$-109.12M	USD	1 Quarter
Accrued compensation and other liabilities	`IncreaseDecreaseInAccruedCompensationAndOtherLiabilities`	$-109.12M	USD	1 Quarter
Accrued compensation and other liabilities	`IncreaseDecreaseInAccruedCompensationAndOtherLiabilities`	$-84.34M	USD	1 Quarter
Accrued compensation and other liabilities	`IncreaseDecreaseInAccruedCompensationAndOtherLiabilities`	$-84.34M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.24M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.24M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-10.23M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-10.23M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.95M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.95M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$32.24M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$32.24M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$221.50M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$221.50M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$283.94M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$283.94M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.82M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.82M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.35M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.35M	USD	1 Quarter
Purchase of strategic investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of strategic investment	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Purchase of strategic investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$5.00M	USD	1 Quarter
Purchase of strategic investment	`PaymentsToAcquireEquitySecuritiesFvNi`	$5.00M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$114.90M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$114.90M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$160.12M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$160.12M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$18.21M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$18.21M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$37.69M	USD	1 Quarter
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$37.69M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$57.25M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$57.25M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$127.86M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$127.86M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-111.78M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-111.78M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.40M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.40M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.36M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$5.36M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.22M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$13.22M	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$27.24M	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$27.24M	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$25.33M	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$25.33M	USD	1 Quarter
Principal payments on borrowings and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.12M	USD	1 Quarter
Principal payments on borrowings and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.12M	USD	1 Quarter
Principal payments on borrowings and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.10M	USD	1 Quarter
Principal payments on borrowings and finance lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.10M	USD	1 Quarter
Tax withholding on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.48M	USD	1 Quarter
Tax withholding on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.48M	USD	1 Quarter
Tax withholding on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$61.30M	USD	1 Quarter
Tax withholding on vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$61.30M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$119.94M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$119.94M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.97M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$24.97M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-149.76M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-149.76M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.39M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.39M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$198.08M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$198.08M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$712.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$712.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$910.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$910.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$760.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$760.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$737.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$737.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$712.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$712.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$910.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$910.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$760.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$760.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$737.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$737.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$900.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$900.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$739.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$739.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$723.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$723.58M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$20.81M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$20.81M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$9.60M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$9.60M	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashIncludedInPrepaidExpensesAndOtherCurrentAssets`	$1.60M	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashIncludedInPrepaidExpensesAndOtherCurrentAssets`	$1.60M	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashIncludedInPrepaidExpensesAndOtherCurrentAssets`	$1.80M	USD	Point-in-time
Restricted cash included in prepaid expenses and other current assets	`RestrictedCashIncludedInPrepaidExpensesAndOtherCurrentAssets`	$1.80M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$712.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$712.13M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$910.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$910.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$760.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$760.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$737.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$737.75M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$1.74M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.74M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.43M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.43M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$8.27M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$8.27M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$3.54M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$3.54M	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$15.98M	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$15.98M	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$15.24M	USD	1 Quarter
Property and equipment purchased but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$15.24M	USD	1 Quarter

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$1.37B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.37B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.31B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.31B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfRepurchases`	$13.22M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfRepurchases`	$13.22M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfRepurchases`	$5.36M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfRepurchases`	$5.36M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$114.62M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$114.62M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$98.18M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$98.18M	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Tax withholding on vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$60.15M	USD	1 Quarter
Tax withholding on vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$60.15M	USD	1 Quarter
Tax withholding on vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.48M	USD	1 Quarter
Tax withholding on vesting of restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.48M	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.24M	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$27.24M	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$25.33M	USD	1 Quarter
Common stock issued under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$25.33M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$119.94M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$119.94M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$877.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$877.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.80M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.01M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.37B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.37B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.31B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.31B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.24B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.01M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-35.01M	USD	1 Quarter
Unrealized net gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.64M	USD	1 Quarter
Unrealized net gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.64M	USD	1 Quarter
Unrealized net gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$974.00K	USD	1 Quarter
Unrealized net gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$974.00K	USD	1 Quarter
Less: reclassification adjustment for net gains on available-for-sale securities included in net loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$97.00K	USD	1 Quarter
Less: reclassification adjustment for net gains on available-for-sale securities included in net loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$97.00K	USD	1 Quarter
Less: reclassification adjustment for net gains on available-for-sale securities included in net loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$162.00K	USD	1 Quarter
Less: reclassification adjustment for net gains on available-for-sale securities included in net loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$162.00K	USD	1 Quarter
Change in unrealized net gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.80M	USD	1 Quarter
Change in unrealized net gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.80M	USD	1 Quarter
Change in unrealized net gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$877.00K	USD	1 Quarter
Change in unrealized net gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$877.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-36.81M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-36.81M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-13.12M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-13.12M	USD	1 Quarter

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