10-Q Filing

STRATA CRITICAL MEDICAL, INC. CIK: 1779128 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-050870`
Period End Date	20250930
Filing Date	20251110
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	blde-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 192 Cash Flow Statement 222 Stockholders Equity 78 Comprehensive Income 32

Balance Sheet 170 line items

Line Item	Tag	Value	Unit	Period
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
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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.75M	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
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 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
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$263.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$263.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$263.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$263.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$19.82M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$19.82M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$37.54M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$37.54M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$108.76M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$108.76M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$53.16M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$53.16M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	79.42M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	79.42M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	86.05M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	86.05M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.68M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.68M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.76M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.76M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.15M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.15M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$160.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$160.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$122.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$122.48M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$38.56M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$38.56M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.96M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$49.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$49.75M	USD	Point-in-time
Goodwill	`Goodwill`	$15.54M	USD	Point-in-time
Goodwill	`Goodwill`	$15.54M	USD	Point-in-time
Goodwill	`Goodwill`	$84.61M	USD	Point-in-time
Goodwill	`Goodwill`	$84.61M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$2.83M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$2.83M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$3.27M	USD	Point-in-time
Operating right-of-use asset	`OperatingLeaseRightOfUseAsset`	$3.27M	USD	Point-in-time
Contingent consideration	`DisposalGroupIncludingDiscontinuedOperationContingentConsiderationAssetNoncurrent`	-	USD	Point-in-time
Contingent consideration	`DisposalGroupIncludingDiscontinuedOperationContingentConsiderationAssetNoncurrent`	-	USD	Point-in-time
Contingent consideration	`DisposalGroupIncludingDiscontinuedOperationContingentConsiderationAssetNoncurrent`	$27.82M	USD	Point-in-time
Contingent consideration	`DisposalGroupIncludingDiscontinuedOperationContingentConsiderationAssetNoncurrent`	$27.82M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$118.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$118.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.57M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.57M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$41.02M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$41.02M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$256.68M	USD	Point-in-time
Total assets	`Assets`	$256.68M	USD	Point-in-time
Total assets	`Assets`	$335.08M	USD	Point-in-time
Total assets	`Assets`	$335.08M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.22M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.22M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$27.22M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$27.22M	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$682.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$682.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$654.00K	USD	Point-in-time
Operating lease liability, current	`OperatingLeaseLiabilityCurrent`	$654.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$12.82M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$12.82M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$27.87M	USD	Point-in-time
Warrant liability	`WarrantsAndRightsOutstanding`	$5.81M	USD	Point-in-time
Warrant liability	`WarrantsAndRightsOutstanding`	$5.81M	USD	Point-in-time
Warrant liability	`WarrantsAndRightsOutstanding`	$2.95M	USD	Point-in-time
Warrant liability	`WarrantsAndRightsOutstanding`	$2.95M	USD	Point-in-time
Operating lease liability, long-term	`OperatingLeaseLiabilityNoncurrent`	$2.34M	USD	Point-in-time
Operating lease liability, long-term	`OperatingLeaseLiabilityNoncurrent`	$2.34M	USD	Point-in-time
Operating lease liability, long-term	`OperatingLeaseLiabilityNoncurrent`	$2.82M	USD	Point-in-time
Operating lease liability, long-term	`OperatingLeaseLiabilityNoncurrent`	$2.82M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$181.00K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$181.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$18.26M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$18.26M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.87M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$3.87M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$34.74M	USD	Point-in-time
Total liabilities	`Liabilities`	$34.74M	USD	Point-in-time
Total liabilities	`Liabilities`	$52.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$52.08M	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 2,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 2,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 2,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 2,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 400,000,000 authorized; 86,050,917 and 79,419,028 shares issued at September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value; 400,000,000 authorized; 86,050,917 and 79,419,028 shares issued at September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value; 400,000,000 authorized; 86,050,917 and 79,419,028 shares issued at September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value; 400,000,000 authorized; 86,050,917 and 79,419,028 shares issued at September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$407.08M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$407.08M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$419.71M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$419.71M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.75M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-186.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-186.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-136.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-136.72M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$234.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$234.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$229.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$229.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$233.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$233.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$221.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$221.94M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$223.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$223.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$283.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$283.00M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$256.68M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$256.68M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$335.08M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$335.08M	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.06M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$36.06M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$110.43M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$110.43M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$49.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$49.30M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.35M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.35M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$28.55M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$28.55M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$85.85M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$85.85M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$37.68M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$37.68M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$100.90M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$100.90M	USD	3 Qtrs
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$417.00K	USD	1 Quarter
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$417.00K	USD	1 Quarter
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$1.03M	USD	3 Qtrs
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$1.03M	USD	3 Qtrs
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$453.00K	USD	1 Quarter
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$453.00K	USD	1 Quarter
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$1.35M	USD	3 Qtrs
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$1.35M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.87M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.87M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.14M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.14M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.95M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$42.95M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$314.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$314.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$1.02M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.02M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$482.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$482.00K	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$1.10M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$1.10M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$43.15M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$43.15M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$127.05M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$127.05M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$54.92M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$54.92M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$146.30M	USD	3 Qtrs
Total operating expenses	`CostsAndExpenses`	$146.30M	USD	3 Qtrs
Operating loss from continuing operations	`OperatingIncomeLoss`	$-7.09M	USD	1 Quarter
Operating loss from continuing operations	`OperatingIncomeLoss`	$-7.09M	USD	1 Quarter
Operating loss from continuing operations	`OperatingIncomeLoss`	$-16.62M	USD	3 Qtrs
Operating loss from continuing operations	`OperatingIncomeLoss`	$-16.62M	USD	3 Qtrs
Operating loss from continuing operations	`OperatingIncomeLoss`	$-5.62M	USD	1 Quarter
Operating loss from continuing operations	`OperatingIncomeLoss`	$-5.62M	USD	1 Quarter
Operating loss from continuing operations	`OperatingIncomeLoss`	$-15.95M	USD	3 Qtrs
Operating loss from continuing operations	`OperatingIncomeLoss`	$-15.95M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.76M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.76M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$5.62M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$5.62M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.13M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.13M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$3.60M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$3.60M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$299.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$299.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.27M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.27M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-33.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-33.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.86M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.86M	USD	3 Qtrs
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	-	USD	3 Qtrs
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	-	USD	3 Qtrs
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	$-5.20M	USD	1 Quarter
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	$-5.20M	USD	1 Quarter
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	$-5.20M	USD	3 Qtrs
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	$-5.20M	USD	3 Qtrs
Total other non-operating income (loss)	`NonoperatingIncomeExpense`	$1.47M	USD	1 Quarter
Total other non-operating income (loss)	`NonoperatingIncomeExpense`	$1.47M	USD	1 Quarter
Total other non-operating income (loss)	`NonoperatingIncomeExpense`	$7.89M	USD	3 Qtrs
Total other non-operating income (loss)	`NonoperatingIncomeExpense`	$7.89M	USD	3 Qtrs
Total other non-operating income (loss)	`NonoperatingIncomeExpense`	$-4.04M	USD	1 Quarter
Total other non-operating income (loss)	`NonoperatingIncomeExpense`	$-4.04M	USD	1 Quarter
Total other non-operating income (loss)	`NonoperatingIncomeExpense`	$1.27M	USD	3 Qtrs
Total other non-operating income (loss)	`NonoperatingIncomeExpense`	$1.27M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.63M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.63M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.73M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.73M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.66M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.66M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.68M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.68M	USD	3 Qtrs
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Income tax expense (benefit) from continuing operations	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-5.63M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-5.63M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-8.73M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-8.73M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-9.66M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-9.66M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-14.68M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-14.68M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.67M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.67M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.78M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.78M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$67.07M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$67.07M	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$64.86M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$64.86M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$57.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$57.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$50.18M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$50.18M	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.12	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.12	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.18	USD	3 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.18	USD	3 Qtrs
Continuing operations , diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Continuing operations , diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Continuing operations , diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	3 Qtrs
Continuing operations , diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	3 Qtrs
Continuing operations , diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.12	USD	1 Quarter
Continuing operations , diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.12	USD	1 Quarter
Continuing operations , diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.18	USD	3 Qtrs
Continuing operations , diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.18	USD	3 Qtrs
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.11	USD	3 Qtrs
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.11	USD	3 Qtrs
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.81	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.81	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.80	USD	3 Qtrs
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.80	USD	3 Qtrs
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.11	USD	3 Qtrs
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.11	USD	3 Qtrs
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.81	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.81	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.80	USD	3 Qtrs
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.80	USD	3 Qtrs
Total basic earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Total basic earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Total basic earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	3 Qtrs
Total basic earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareBasic`	$-0.23	USD	3 Qtrs
Total basic earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Total basic earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareBasic`	$0.70	USD	1 Quarter
Total basic earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	3 Qtrs
Total basic earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	3 Qtrs
Total diluted earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Total diluted earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Total diluted earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	3 Qtrs
Total diluted earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareDiluted`	$-0.23	USD	3 Qtrs
Total diluted earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Total diluted earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareDiluted`	$0.70	USD	1 Quarter
Total diluted earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	3 Qtrs
Total diluted earnings (loss) per share of common stock (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.15M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.15M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	82.45M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	82.45M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.22M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	81.22M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.15M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.15M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.45M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.45M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.22M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.22M	shares	3 Qtrs

Cash Flow Statement 222 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$57.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$57.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$50.18M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$50.18M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$60.44M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$60.44M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.18M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.37M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$15.37M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.25M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.25M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$299.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$299.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.27M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.27M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-33.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-33.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.86M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.86M	USD	3 Qtrs
Excess of lease liability over operating right-of-use assets	`ExcessOfLeaseLiabilityOverOperatingRightOfUseAssets`	$123.00K	USD	3 Qtrs
Excess of lease liability over operating right-of-use assets	`ExcessOfLeaseLiabilityOverOperatingRightOfUseAssets`	$123.00K	USD	3 Qtrs
Excess of lease liability over operating right-of-use assets	`ExcessOfLeaseLiabilityOverOperatingRightOfUseAssets`	-	USD	3 Qtrs
Excess of lease liability over operating right-of-use assets	`ExcessOfLeaseLiabilityOverOperatingRightOfUseAssets`	-	USD	3 Qtrs
Transaction costs paid related to sale of business	`PaymentOfCostsAssociatedWithSaleOfBusiness`	-	USD	3 Qtrs
Transaction costs paid related to sale of business	`PaymentOfCostsAssociatedWithSaleOfBusiness`	-	USD	3 Qtrs
Transaction costs paid related to sale of business	`PaymentOfCostsAssociatedWithSaleOfBusiness`	$5.96M	USD	3 Qtrs
Transaction costs paid related to sale of business	`PaymentOfCostsAssociatedWithSaleOfBusiness`	$5.96M	USD	3 Qtrs
Acquisition consideration allocated to seller transaction expenses	`BusinessCombinationPaymentOfSellerTransactionCosts`	-	USD	3 Qtrs
Acquisition consideration allocated to seller transaction expenses	`BusinessCombinationPaymentOfSellerTransactionCosts`	-	USD	3 Qtrs
Acquisition consideration allocated to seller transaction expenses	`BusinessCombinationPaymentOfSellerTransactionCosts`	$44.34M	USD	3 Qtrs
Acquisition consideration allocated to seller transaction expenses	`BusinessCombinationPaymentOfSellerTransactionCosts`	$44.34M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$5.76M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	$5.76M	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	-	USD	3 Qtrs
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	-	USD	3 Qtrs
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	$-5.20M	USD	1 Quarter
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	$-5.20M	USD	1 Quarter
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	$-5.20M	USD	3 Qtrs
Realized loss from sales of short-term investments	`GainLossOnSaleOfInvestments`	$-5.20M	USD	3 Qtrs
Realized foreign exchange gain	`ForeignCurrencyTransactionGainLossRealized`	-	USD	3 Qtrs
Realized foreign exchange gain	`ForeignCurrencyTransactionGainLossRealized`	-	USD	3 Qtrs
Realized foreign exchange gain	`ForeignCurrencyTransactionGainLossRealized`	$798.00K	USD	3 Qtrs
Realized foreign exchange gain	`ForeignCurrencyTransactionGainLossRealized`	$798.00K	USD	3 Qtrs
Accretion of interest income on held-to-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.12M	USD	3 Qtrs
Accretion of interest income on held-to-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.12M	USD	3 Qtrs
Accretion of interest income on held-to-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.73M	USD	3 Qtrs
Accretion of interest income on held-to-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.73M	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-150.00K	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-150.00K	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$558.00K	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$558.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$87.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$87.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$388.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$388.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.31M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.31M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-776.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-776.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.61M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.61M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.55M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.55M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-492.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-492.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-666.00K	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-666.00K	USD	3 Qtrs
Operating right-of-use assets/lease liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$-81.00K	USD	3 Qtrs
Operating right-of-use assets/lease liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$-81.00K	USD	3 Qtrs
Operating right-of-use assets/lease liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$90.00K	USD	3 Qtrs
Operating right-of-use assets/lease liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$90.00K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.34M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.34M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.39M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.39M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-177.00K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-177.00K	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.58M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.58M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-767.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-767.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-40.61M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-40.61M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.23M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.23M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$65.17M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$65.17M	USD	3 Qtrs
Cash transfer from sale of business	`TransactionCostsPaidRelatedToSaleOfBusinessCashTransfer`	-	USD	3 Qtrs
Cash transfer from sale of business	`TransactionCostsPaidRelatedToSaleOfBusinessCashTransfer`	-	USD	3 Qtrs
Cash transfer from sale of business	`TransactionCostsPaidRelatedToSaleOfBusinessCashTransfer`	$1.24M	USD	3 Qtrs
Cash transfer from sale of business	`TransactionCostsPaidRelatedToSaleOfBusinessCashTransfer`	$1.24M	USD	3 Qtrs
Capitalized software development costs	`PaymentsToAcquireIntangibleAssets`	$1.66M	USD	3 Qtrs
Capitalized software development costs	`PaymentsToAcquireIntangibleAssets`	$1.66M	USD	3 Qtrs
Capitalized software development costs	`PaymentsToAcquireIntangibleAssets`	$1.26M	USD	3 Qtrs
Capitalized software development costs	`PaymentsToAcquireIntangibleAssets`	$1.26M	USD	3 Qtrs
Payments for (Proceeds from) Productive Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.29M	USD	3 Qtrs
Payments for (Proceeds from) Productive Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.29M	USD	3 Qtrs
Payments for (Proceeds from) Productive Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.75M	USD	3 Qtrs
Payments for (Proceeds from) Productive Assets	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.75M	USD	3 Qtrs
Purchase of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$142.77M	USD	3 Qtrs
Purchase of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$142.77M	USD	3 Qtrs
Purchase of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$146.26M	USD	3 Qtrs
Purchase of held-to-maturity investments	`PaymentsToAcquireHeldToMaturitySecurities`	$146.26M	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$167.95M	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$167.95M	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$203.00M	USD	3 Qtrs
Proceeds from maturities of held-to-maturity investments	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$203.00M	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$70.16M	USD	3 Qtrs
Proceeds from sale of short-term investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$70.16M	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.99M	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.99M	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$51.48M	USD	3 Qtrs
Net cash provided by / (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$51.48M	USD	3 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$124.00K	USD	3 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$124.00K	USD	3 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$139.00K	USD	3 Qtrs
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$139.00K	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.76M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.76M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.31M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.31M	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$244.00K	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$244.00K	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.89M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.89M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.17M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.17M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00K	USD	3 Qtrs
Effect of foreign exchange rate changes on cash balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00K	USD	3 Qtrs
Effect of foreign exchange rate changes on cash balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-339.00K	USD	3 Qtrs
Effect of foreign exchange rate changes on cash balances	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-339.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.62M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-7.62M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.37M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.37M	USD	3 Qtrs
Cash and cash equivalents and restricted cash - beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash - beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash - beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.41M	USD	Point-in-time
Cash and cash equivalents and restricted cash - beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.41M	USD	Point-in-time
Cash and cash equivalents and restricted cash - beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.65M	USD	Point-in-time
Cash and cash equivalents and restricted cash - beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.65M	USD	Point-in-time
Cash and cash equivalents and restricted cash - beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash - beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash - ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash - ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash - ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.41M	USD	Point-in-time
Cash and cash equivalents and restricted cash - ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.41M	USD	Point-in-time
Cash and cash equivalents and restricted cash - ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.65M	USD	Point-in-time
Cash and cash equivalents and restricted cash - ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.65M	USD	Point-in-time
Cash and cash equivalents and restricted cash - ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash - ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$263.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$263.00K	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.02M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.02M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.41M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.41M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.65M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.65M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.02M	USD	Point-in-time
Total cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.02M	USD	Point-in-time
Income Taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income Taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income Taxes paid	`IncomeTaxesPaidNet`	$23.00K	USD	3 Qtrs
Income Taxes paid	`IncomeTaxesPaidNet`	$23.00K	USD	3 Qtrs
Common stock received for sale of business	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	3 Qtrs
Common stock received for sale of business	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	-	USD	3 Qtrs
Common stock received for sale of business	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$75.36M	USD	3 Qtrs
Common stock received for sale of business	`OtherSignificantNoncashTransactionValueOfConsiderationReceived1`	$75.36M	USD	3 Qtrs
Contingent consideration and indemnity holdback receivable from sale of business in contingent consideration and other non-current assets, respectively	`DisposalGroupIncludingDiscontinuedOperationContingentConsiderationTransaction`	-	USD	3 Qtrs
Contingent consideration and indemnity holdback receivable from sale of business in contingent consideration and other non-current assets, respectively	`DisposalGroupIncludingDiscontinuedOperationContingentConsiderationTransaction`	-	USD	3 Qtrs
Contingent consideration and indemnity holdback receivable from sale of business in contingent consideration and other non-current assets, respectively	`DisposalGroupIncludingDiscontinuedOperationContingentConsiderationTransaction`	$36.23M	USD	3 Qtrs
Contingent consideration and indemnity holdback receivable from sale of business in contingent consideration and other non-current assets, respectively	`DisposalGroupIncludingDiscontinuedOperationContingentConsiderationTransaction`	$36.23M	USD	3 Qtrs
New leases under ASC 842 entered into during the period	`NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdate`	$8.54M	USD	3 Qtrs
New leases under ASC 842 entered into during the period	`NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdate`	$8.54M	USD	3 Qtrs
New leases under ASC 842 entered into during the period	`NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdate`	$1.60M	USD	3 Qtrs
New leases under ASC 842 entered into during the period	`NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdate`	$1.60M	USD	3 Qtrs
Contingent consideration in accounts payable and accrued expenses and other non-current liabilities	`ContingentConsiderationIncludedWithinLiabilities`	-	USD	3 Qtrs
Contingent consideration in accounts payable and accrued expenses and other non-current liabilities	`ContingentConsiderationIncludedWithinLiabilities`	-	USD	3 Qtrs
Contingent consideration in accounts payable and accrued expenses and other non-current liabilities	`ContingentConsiderationIncludedWithinLiabilities`	$9.21M	USD	3 Qtrs
Contingent consideration in accounts payable and accrued expenses and other non-current liabilities	`ContingentConsiderationIncludedWithinLiabilities`	$9.21M	USD	3 Qtrs
Common stock issued for acquisition	`StockIssued1`	-	USD	3 Qtrs
Common stock issued for acquisition	`StockIssued1`	-	USD	3 Qtrs
Common stock issued for acquisition	`StockIssued1`	$8.41M	USD	3 Qtrs
Common stock issued for acquisition	`StockIssued1`	$8.41M	USD	3 Qtrs
Purchases of property and equipment and capitalized software in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$3.48M	USD	3 Qtrs
Purchases of property and equipment and capitalized software in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$3.48M	USD	3 Qtrs
Purchases of property and equipment and capitalized software in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$518.00K	USD	3 Qtrs
Purchases of property and equipment and capitalized software in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$518.00K	USD	3 Qtrs
Derecognition of ROU assets and lease liability	`NoncashTransactionDerecognitionOfRightOfUseAssetsAndLeaseLiability`	$6.37M	USD	3 Qtrs
Derecognition of ROU assets and lease liability	`NoncashTransactionDerecognitionOfRightOfUseAssetsAndLeaseLiability`	$6.37M	USD	3 Qtrs
Derecognition of ROU assets and lease liability	`NoncashTransactionDerecognitionOfRightOfUseAssetsAndLeaseLiability`	-	USD	3 Qtrs
Derecognition of ROU assets and lease liability	`NoncashTransactionDerecognitionOfRightOfUseAssetsAndLeaseLiability`	-	USD	3 Qtrs
Common stock issued for settlement of earn-out previously in accounts payable and accrued expenses	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$3.02M	USD	3 Qtrs
Common stock issued for settlement of earn-out previously in accounts payable and accrued expenses	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$3.02M	USD	3 Qtrs
Common stock issued for settlement of earn-out previously in accounts payable and accrued expenses	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Common stock issued for settlement of earn-out previously in accounts payable and accrued expenses	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$234.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$234.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$229.39M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$229.39M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$233.50M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$233.50M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$221.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$221.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$223.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$223.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$283.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$283.00M	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.98M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.98M	shares	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$124.00K	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$124.00K	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$65.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$65.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$139.00K	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$139.00K	USD	3 Qtrs
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Issuance of common stock upon settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Stock-based compensation - restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$5.40M	USD	1 Quarter
Stock-based compensation - restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$5.40M	USD	1 Quarter
Stock-based compensation - restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$15.37M	USD	3 Qtrs
Stock-based compensation - restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$15.37M	USD	3 Qtrs
Stock-based compensation - restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.82M	USD	1 Quarter
Stock-based compensation - restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$1.82M	USD	1 Quarter
Stock-based compensation - restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$11.39M	USD	3 Qtrs
Stock-based compensation - restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$11.39M	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$742.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$742.00K	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.76M	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.76M	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.85M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.85M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.31M	USD	3 Qtrs
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.31M	USD	3 Qtrs
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$8.41M	USD	1 Quarter
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$8.41M	USD	1 Quarter
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$8.41M	USD	3 Qtrs
Issuance of common stock in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$8.41M	USD	3 Qtrs
Issuance of common stock for settlement of contingent consideration compensation (earn-out)	`StockIssuedDuringPeriodValueSettlementOfContingentConsideration`	$3.02M	USD	3 Qtrs
Issuance of common stock for settlement of contingent consideration compensation (earn-out)	`StockIssuedDuringPeriodValueSettlementOfContingentConsideration`	$3.02M	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$244.00K	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$244.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$209.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$209.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.75M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.75M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$57.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$57.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$50.18M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$50.18M	USD	3 Qtrs
Ending Balance	`StockholdersEquity`	$234.30M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$234.30M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$229.39M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$229.39M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$233.50M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$233.50M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$221.94M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$221.94M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$223.10M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$223.10M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$283.00M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$283.00M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-17.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.51M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$57.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$57.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$50.18M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$50.18M	USD	3 Qtrs
Foreign currency translation adjustments (Note 4)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.40M	USD	1 Quarter
Foreign currency translation adjustments (Note 4)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.40M	USD	1 Quarter
Foreign currency translation adjustments (Note 4)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$209.00K	USD	3 Qtrs
Foreign currency translation adjustments (Note 4)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$209.00K	USD	3 Qtrs
Foreign currency translation adjustments (Note 4)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.97M	USD	1 Quarter
Foreign currency translation adjustments (Note 4)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.97M	USD	1 Quarter
Foreign currency translation adjustments (Note 4)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.75M	USD	3 Qtrs
Foreign currency translation adjustments (Note 4)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.75M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$209.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$209.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.97M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.75M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.75M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-558.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-558.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-17.30M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-17.30M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$51.45M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$51.45M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$48.43M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$48.43M	USD	3 Qtrs

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