10-Q Filing

FIGS, INC. CIK: 1846576 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-050211`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	figs-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 152 Cash Flow Statement 136 Stockholders Equity 92 Comprehensive Income 56

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$46.45M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$159.47M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$159.47M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$195.07M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$195.07M	USD	Point-in-time
Accounts receivable	`AccountsAndOtherReceivablesNetCurrent`	$8.62M	USD	Point-in-time
Accounts receivable	`AccountsAndOtherReceivablesNetCurrent`	$8.62M	USD	Point-in-time
Accounts receivable	`AccountsAndOtherReceivablesNetCurrent`	$12.22M	USD	Point-in-time
Accounts receivable	`AccountsAndOtherReceivablesNetCurrent`	$12.22M	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in USD per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory, net	`InventoryNet`	$115.76M	USD	Point-in-time
Inventory, net	`InventoryNet`	$115.76M	USD	Point-in-time
Inventory, net	`InventoryNet`	$151.23M	USD	Point-in-time
Inventory, net	`InventoryNet`	$151.23M	USD	Point-in-time
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
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
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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.27M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.27M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$382.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$382.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$418.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$418.02M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$35.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$35.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$33.56M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$33.56M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$50.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$50.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$50.69M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$50.69M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.64M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.64M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$13.10M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$13.10M	USD	Point-in-time
Investment in equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$27.53M	USD	Point-in-time
Investment in equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$27.53M	USD	Point-in-time
Investment in equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$27.73M	USD	Point-in-time
Investment in equity securities	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$27.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.07M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.63M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.63M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$127.02M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$127.02M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$126.72M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$126.72M	USD	Point-in-time
Total assets	`Assets`	$509.79M	USD	Point-in-time
Total assets	`Assets`	$509.79M	USD	Point-in-time
Total assets	`Assets`	$544.74M	USD	Point-in-time
Total assets	`Assets`	$544.74M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.45M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$42.32M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$42.32M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$34.19M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$34.19M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$5.69M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$5.69M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$12.40M	USD	Point-in-time
Accrued compensation and benefits	`AccruedEmployeeBenefitsCurrent`	$12.40M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$3.71M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$3.71M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$3.73M	USD	Point-in-time
Sales tax payable	`SalesAndExciseTaxPayableCurrent`	$3.73M	USD	Point-in-time
Gift card liability	`GiftCardLiability`	$9.60M	USD	Point-in-time
Gift card liability	`GiftCardLiability`	$9.60M	USD	Point-in-time
Gift card liability	`GiftCardLiability`	$10.02M	USD	Point-in-time
Gift card liability	`GiftCardLiability`	$10.02M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.61M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.61M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$8.31M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$8.31M	USD	Point-in-time
Returns reserve	`CustomerRefundLiabilityCurrent`	$3.87M	USD	Point-in-time
Returns reserve	`CustomerRefundLiabilityCurrent`	$3.87M	USD	Point-in-time
Returns reserve	`CustomerRefundLiabilityCurrent`	$3.22M	USD	Point-in-time
Returns reserve	`CustomerRefundLiabilityCurrent`	$3.22M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$346.00K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$346.00K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$90.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$90.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$86.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$86.66M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$42.43M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$42.43M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$44.67M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$44.67M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$83.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$83.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$83.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$83.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$132.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$132.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$131.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$131.41M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock par value $0.0001 per share, 100,000,000 shares authorized as of September 30, 2025 and December 31, 2024; zero shares issued and outstanding as of September 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock par value $0.0001 per share, 100,000,000 shares authorized as of September 30, 2025 and December 31, 2024; zero shares issued and outstanding as of September 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock par value $0.0001 per share, 100,000,000 shares authorized as of September 30, 2025 and December 31, 2024; zero shares issued and outstanding as of September 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock par value $0.0001 per share, 100,000,000 shares authorized as of September 30, 2025 and December 31, 2024; zero shares issued and outstanding as of September 30, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$312.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$312.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$332.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$332.94M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$21.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$21.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$162.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$162.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$64.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$64.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$80.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$80.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$376.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$376.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$389.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$389.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$401.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$401.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$403.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$403.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$377.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$377.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$381.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$381.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$396.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$396.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$413.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$413.33M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$509.79M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$509.79M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$544.74M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$544.74M	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.21M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.21M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$403.73M	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$403.73M	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$151.66M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$151.66M	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$429.20M	USD	3 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$429.20M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$46.18M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$46.18M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$130.30M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$130.30M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$45.59M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$45.59M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$136.43M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$136.43M	USD	3 Qtrs
Gross profit	`GrossProfit`	$94.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$94.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$273.43M	USD	3 Qtrs
Gross profit	`GrossProfit`	$273.43M	USD	3 Qtrs
Gross profit	`GrossProfit`	$106.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$106.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$292.77M	USD	3 Qtrs
Gross profit	`GrossProfit`	$292.77M	USD	3 Qtrs
Selling	`SellingExpense`	$38.60M	USD	1 Quarter
Selling	`SellingExpense`	$38.60M	USD	1 Quarter
Selling	`SellingExpense`	$103.99M	USD	3 Qtrs
Selling	`SellingExpense`	$103.99M	USD	3 Qtrs
Selling	`SellingExpense`	$35.84M	USD	1 Quarter
Selling	`SellingExpense`	$35.84M	USD	1 Quarter
Selling	`SellingExpense`	$102.95M	USD	3 Qtrs
Selling	`SellingExpense`	$102.95M	USD	3 Qtrs
Marketing	`MarketingExpense`	$28.53M	USD	1 Quarter
Marketing	`MarketingExpense`	$28.53M	USD	1 Quarter
Marketing	`MarketingExpense`	$68.78M	USD	3 Qtrs
Marketing	`MarketingExpense`	$68.78M	USD	3 Qtrs
Marketing	`MarketingExpense`	$23.47M	USD	1 Quarter
Marketing	`MarketingExpense`	$23.47M	USD	1 Quarter
Marketing	`MarketingExpense`	$64.78M	USD	3 Qtrs
Marketing	`MarketingExpense`	$64.78M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$35.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$107.29M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$107.29M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$37.12M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$37.12M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$105.70M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$105.70M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$102.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$102.66M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$280.06M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$280.06M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$96.43M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$96.43M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$273.43M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$273.43M	USD	3 Qtrs
Net income (loss) from operations	`OperatingIncomeLoss`	$-8.63M	USD	1 Quarter
Net income (loss) from operations	`OperatingIncomeLoss`	$-8.63M	USD	1 Quarter
Net income (loss) from operations	`OperatingIncomeLoss`	$-6.63M	USD	3 Qtrs
Net income (loss) from operations	`OperatingIncomeLoss`	$-6.63M	USD	3 Qtrs
Net income (loss) from operations	`OperatingIncomeLoss`	$9.63M	USD	1 Quarter
Net income (loss) from operations	`OperatingIncomeLoss`	$9.63M	USD	1 Quarter
Net income (loss) from operations	`OperatingIncomeLoss`	$19.34M	USD	3 Qtrs
Net income (loss) from operations	`OperatingIncomeLoss`	$19.34M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.93M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.93M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$8.60M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$8.60M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.31M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.31M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$6.51M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$6.51M	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$2.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$2.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-8.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-8.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$9.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$9.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.00K	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$2.93M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$2.93M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$8.60M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$8.60M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$2.32M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$2.32M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$6.51M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$6.51M	USD	3 Qtrs
Net income (loss) before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Net income (loss) before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.70M	USD	1 Quarter
Net income (loss) before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.96M	USD	3 Qtrs
Net income (loss) before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.96M	USD	3 Qtrs
Net income (loss) before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.96M	USD	1 Quarter
Net income (loss) before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.96M	USD	1 Quarter
Net income (loss) before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.85M	USD	3 Qtrs
Net income (loss) before provision (benefit) for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.85M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-4.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$-4.00M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.12M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$1.12M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$3.21M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$3.21M	USD	1 Quarter
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$10.11M	USD	3 Qtrs
Provision (benefit) for income taxes	`IncomeTaxExpenseBenefit`	$10.11M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$835.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$835.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-102.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-102.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.75M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.75M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$15.74M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$15.74M	USD	3 Qtrs
Basic earnings (loss) per share (in USD per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic earnings (loss) per share (in USD per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic earnings (loss) per share (in USD per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Basic earnings (loss) per share (in USD per share)	`EarningsPerShareBasic`	-	USD	3 Qtrs
Basic earnings (loss) per share (in USD per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic earnings (loss) per share (in USD per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Basic earnings (loss) per share (in USD per share)	`EarningsPerShareBasic`	$0.10	USD	3 Qtrs
Basic earnings (loss) per share (in USD per share)	`EarningsPerShareBasic`	$0.10	USD	3 Qtrs
Diluted earnings (loss) per share (in USD per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted earnings (loss) per share (in USD per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted earnings (loss) per share (in USD per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Diluted earnings (loss) per share (in USD per share)	`EarningsPerShareDiluted`	-	USD	3 Qtrs
Diluted earnings (loss) per share (in USD per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted earnings (loss) per share (in USD per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted earnings (loss) per share (in USD per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Diluted earnings (loss) per share (in USD per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.17M	shares	1 Quarter
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.17M	shares	1 Quarter
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.16M	shares	3 Qtrs
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	170.16M	shares	3 Qtrs
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	163.67M	shares	1 Quarter
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	163.67M	shares	1 Quarter
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.94M	shares	3 Qtrs
Weighted-average shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.94M	shares	3 Qtrs
Weighted-average shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	170.17M	shares	1 Quarter
Weighted-average shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	170.17M	shares	1 Quarter
Weighted-average shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.61M	shares	3 Qtrs
Weighted-average shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.61M	shares	3 Qtrs
Weighted-average shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.88M	shares	1 Quarter
Weighted-average shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	180.88M	shares	1 Quarter
Weighted-average shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.97M	shares	3 Qtrs
Weighted-average shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	175.97M	shares	3 Qtrs

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$835.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$835.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$15.74M	USD	3 Qtrs
Net income	`ProfitLoss`	$15.74M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$4.85M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$4.85M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$6.48M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$6.48M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$421.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$421.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.46M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.46M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.21M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.21M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$7.38M	USD	3 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$7.38M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$32.62M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$32.62M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.68M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.68M	USD	3 Qtrs
Accretion of discount and accrued interest on available-for-sale securities	`AccretionOfDiscountOnDebtSecurities`	$-4.72M	USD	3 Qtrs
Accretion of discount and accrued interest on available-for-sale securities	`AccretionOfDiscountOnDebtSecurities`	$-4.72M	USD	3 Qtrs
Accretion of discount and accrued interest on available-for-sale securities	`AccretionOfDiscountOnDebtSecurities`	$-2.98M	USD	3 Qtrs
Accretion of discount and accrued interest on available-for-sale securities	`AccretionOfDiscountOnDebtSecurities`	$-2.98M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.03M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.03M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.52M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.52M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$4.36M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$4.36M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$35.47M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$35.47M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.96M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.96M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-227.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-227.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$824.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$824.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-440.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-440.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.83M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.83M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.02M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.02M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$21.23M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$21.23M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-7.63M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-7.63M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.91M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.91M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInContractWithCustomerLiability`	$6.71M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInContractWithCustomerLiability`	$6.71M	USD	3 Qtrs
Sales tax payable	`IncreaseDecreaseInAccruedLiabilities`	$1.10M	USD	3 Qtrs
Sales tax payable	`IncreaseDecreaseInAccruedLiabilities`	$1.10M	USD	3 Qtrs
Sales tax payable	`IncreaseDecreaseInAccruedLiabilities`	$25.00K	USD	3 Qtrs
Sales tax payable	`IncreaseDecreaseInAccruedLiabilities`	$25.00K	USD	3 Qtrs
Gift card liability	`IncreaseDecreaseInReturnsReserve`	$-296.00K	USD	3 Qtrs
Gift card liability	`IncreaseDecreaseInReturnsReserve`	$-296.00K	USD	3 Qtrs
Gift card liability	`IncreaseDecreaseInReturnsReserve`	$414.00K	USD	3 Qtrs
Gift card liability	`IncreaseDecreaseInReturnsReserve`	$414.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInSalesTaxPayable`	$1.72M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInSalesTaxPayable`	$1.72M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInSalesTaxPayable`	$3.70M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInSalesTaxPayable`	$3.70M	USD	3 Qtrs
Returns reserve	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.64M	USD	3 Qtrs
Returns reserve	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.64M	USD	3 Qtrs
Returns reserve	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-656.00K	USD	3 Qtrs
Returns reserve	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-656.00K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInGiftsCardsLiability`	$-2.21M	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInGiftsCardsLiability`	$-2.21M	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInGiftsCardsLiability`	$-346.00K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInGiftsCardsLiability`	$-346.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.41M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.41M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.49M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.49M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.75M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.75M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$242.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$242.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.66M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.66M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.30M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.30M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$191.38M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$191.38M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$185.86M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$185.86M	USD	3 Qtrs
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$141.23M	USD	3 Qtrs
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$141.23M	USD	3 Qtrs
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$153.30M	USD	3 Qtrs
Maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$153.30M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$201.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$201.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.81M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-63.81M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.06M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.06M	USD	3 Qtrs
Repurchases of Class A Common Stock	`PaymentsForRepurchaseOfCommonStock`	$7.28M	USD	3 Qtrs
Repurchases of Class A Common Stock	`PaymentsForRepurchaseOfCommonStock`	$7.28M	USD	3 Qtrs
Repurchases of Class A Common Stock	`PaymentsForRepurchaseOfCommonStock`	$2.69M	USD	3 Qtrs
Repurchases of Class A Common Stock	`PaymentsForRepurchaseOfCommonStock`	$2.69M	USD	3 Qtrs
Proceeds from stock option exercises and employee stock purchases	`ProceedsFromStockOptionsExercised`	$268.00K	USD	3 Qtrs
Proceeds from stock option exercises and employee stock purchases	`ProceedsFromStockOptionsExercised`	$268.00K	USD	3 Qtrs
Proceeds from stock option exercises and employee stock purchases	`ProceedsFromStockOptionsExercised`	$1.32M	USD	3 Qtrs
Proceeds from stock option exercises and employee stock purchases	`ProceedsFromStockOptionsExercised`	$1.32M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.01M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.01M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.37M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.37M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.07M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-20.07M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.19M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-39.19M	USD	3 Qtrs
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.17M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.17M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.10M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.10M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.64M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.64M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.45M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.45M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.17M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$144.17M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.10M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.10M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.64M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.64M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.45M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.45M	USD	Point-in-time
Property and equipment included in accounts payable and accrued expenses	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.17M	USD	3 Qtrs
Property and equipment included in accounts payable and accrued expenses	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$2.17M	USD	3 Qtrs
Property and equipment included in accounts payable and accrued expenses	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	3 Qtrs
Property and equipment included in accounts payable and accrued expenses	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	3 Qtrs

Stockholders Equity 92 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$376.85M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$376.85M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$389.88M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$389.88M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$401.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$401.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$403.51M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$403.51M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$377.13M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$377.13M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$381.54M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$381.54M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$396.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$396.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$413.33M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$413.33M	USD	Point-in-time
Issuance of Class A Common Stock in exchange for services	`StockIssuedDuringPeriodValueIssuedForServices`	$250.00K	USD	1 Quarter
Issuance of Class A Common Stock in exchange for services	`StockIssuedDuringPeriodValueIssuedForServices`	$250.00K	USD	1 Quarter
Repurchases of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.28M	USD	1 Quarter
Repurchases of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.28M	USD	1 Quarter
Repurchases of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.69M	USD	1 Quarter
Repurchases of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.69M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.61M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.61M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.51M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.51M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.24M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.24M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.83M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.83M	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00K	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00K	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$254.00K	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$254.00K	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00K	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00K	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$185.00K	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$185.00K	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.13M	USD	1 Quarter
Stock option exercises and employee stock purchases	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$835.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$835.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-102.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-102.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.75M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.75M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$15.74M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$15.74M	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-31.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-31.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-21.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-21.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$268.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$268.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$216.00K	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$216.00K	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-45.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-45.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$94.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$94.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$92.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$92.00K	USD	1 Quarter
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$141.00K	USD	3 Qtrs
Other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$141.00K	USD	3 Qtrs
Ending Balance	`StockholdersEquity`	$376.85M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$376.85M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$389.88M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$389.88M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$401.70M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$401.70M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$403.51M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$403.51M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$377.13M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$377.13M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$381.54M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$381.54M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$396.53M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$396.53M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$413.33M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$413.33M	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.70M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$835.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$835.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-102.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-102.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.75M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.75M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$15.74M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$15.74M	USD	3 Qtrs
Unrealized gain on short-term investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$268.00K	USD	1 Quarter
Unrealized gain on short-term investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$268.00K	USD	1 Quarter
Unrealized gain on short-term investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$216.00K	USD	3 Qtrs
Unrealized gain on short-term investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$216.00K	USD	3 Qtrs
Unrealized gain on short-term investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$130.00K	USD	1 Quarter
Unrealized gain on short-term investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$130.00K	USD	1 Quarter
Unrealized gain on short-term investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$65.00K	USD	3 Qtrs
Unrealized gain on short-term investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$65.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-38.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$76.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$76.00K	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-31.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-31.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-21.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-21.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$268.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$268.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$216.00K	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$216.00K	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-45.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-45.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$94.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$94.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$92.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$92.00K	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$141.00K	USD	3 Qtrs
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$141.00K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.43M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.43M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.05M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.05M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$8.84M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$8.84M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$15.88M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$15.88M	USD	3 Qtrs

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