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10-Q Filing

Navan, Inc. CIK: 1639723 Q3 2026
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001639723-25-000017
Period End Date 20251031
Filing Date 20251215
Fiscal Year 2026
Fiscal Period Q3
XBRL Instance navn-20251031_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 226 Income Statement 160 Cash Flow Statement 248 Stockholders Equity 188 Comprehensive Income 40
Balance Sheet 226 line items
Line Item Tag Value Unit Period
Temporary equity, par or stated value per share (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Temporary equity, par or stated value per share (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Temporary equity, par or stated value per share (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Temporary equity, par or stated value per share (in dollars per share) TemporaryEquityParOrStatedValuePerShare - USD Point-in-time
Temporary equity, shares authorized (in shares) TemporaryEquitySharesAuthorized 157.03M shares Point-in-time
Temporary equity, shares authorized (in shares) TemporaryEquitySharesAuthorized 157.03M shares Point-in-time
Temporary equity, shares authorized (in shares) TemporaryEquitySharesAuthorized 0.00 shares Point-in-time
Temporary equity, shares authorized (in shares) TemporaryEquitySharesAuthorized 0.00 shares Point-in-time
Temporary equity, shares issued (in shares) TemporaryEquitySharesIssued 146.36M shares Point-in-time
Temporary equity, shares issued (in shares) TemporaryEquitySharesIssued 146.36M shares Point-in-time
Temporary equity, shares issued (in shares) TemporaryEquitySharesIssued 0.00 shares Point-in-time
Temporary equity, shares issued (in shares) TemporaryEquitySharesIssued 0.00 shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Liquidation preference TemporaryEquityLiquidationPreference $1.30B USD Point-in-time
Liquidation preference TemporaryEquityLiquidationPreference $1.30B USD Point-in-time
Liquidation preference TemporaryEquityLiquidationPreference $1.30B USD Point-in-time
Liquidation preference TemporaryEquityLiquidationPreference $1.30B USD Point-in-time
Preferred stock, par or stated value per share (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par or stated value per share (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par or stated value per share (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Preferred stock, par or stated value per share (in dollars per share) PreferredStockParOrStatedValuePerShare - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $157.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $157.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $809.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $809.08M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 0.00 shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 0.00 shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
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
Restricted cash, current RestrictedCashCurrent $148.16M USD Point-in-time
Restricted cash, current RestrictedCashCurrent $148.16M USD Point-in-time
Restricted cash, current RestrictedCashCurrent $81.47M USD Point-in-time
Restricted cash, current RestrictedCashCurrent $81.47M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $184.86M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $184.86M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $220.04M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $220.04M 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
Corporate card receivables, net CreditCardReceivables $157.75M USD Point-in-time
Corporate card receivables, net CreditCardReceivables $157.75M USD Point-in-time
Corporate card receivables, net CreditCardReceivables $200.32M USD Point-in-time
Corporate card receivables, net CreditCardReceivables $200.32M USD Point-in-time
Contract acquisition costs, current CapitalizedContractCostNetCurrent $4.78M USD Point-in-time
Contract acquisition costs, current CapitalizedContractCostNetCurrent $4.78M USD Point-in-time
Contract acquisition costs, current CapitalizedContractCostNetCurrent $7.39M USD Point-in-time
Contract acquisition costs, current CapitalizedContractCostNetCurrent $7.39M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 253.92M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 253.92M shares Point-in-time
Common stock, shares, issued (in shares) CommonStockSharesIssued 45.78M shares Point-in-time
Common stock, shares, issued (in shares) CommonStockSharesIssued 45.78M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.63M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.63M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $60.06M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $60.06M USD Point-in-time
Total current assets AssetsCurrent $688.85M USD Point-in-time
Total current assets AssetsCurrent $688.85M USD Point-in-time
Total current assets AssetsCurrent $1.38B USD Point-in-time
Total current assets AssetsCurrent $1.38B USD Point-in-time
Common stock, shares, outstanding (in shares) CommonStockSharesOutstanding 45.78M shares Point-in-time
Common stock, shares, outstanding (in shares) CommonStockSharesOutstanding 45.78M shares Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $4.77M USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $4.77M USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $4.71M USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $4.71M USD Point-in-time
Contract acquisition costs, non-current CapitalizedContractCostNetNoncurrent $16.18M USD Point-in-time
Contract acquisition costs, non-current CapitalizedContractCostNetNoncurrent $16.18M USD Point-in-time
Contract acquisition costs, non-current CapitalizedContractCostNetNoncurrent $22.71M USD Point-in-time
Contract acquisition costs, non-current CapitalizedContractCostNetNoncurrent $22.71M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $48.01M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $48.01M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $41.62M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $41.62M USD Point-in-time
Property, equipment, and software, net PropertyPlantAndEquipmentNet $29.54M USD Point-in-time
Property, equipment, and software, net PropertyPlantAndEquipmentNet $29.54M USD Point-in-time
Property, equipment, and software, net PropertyPlantAndEquipmentNet $32.73M USD Point-in-time
Property, equipment, and software, net PropertyPlantAndEquipmentNet $32.73M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $55.63M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $55.63M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $54.60M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $54.60M USD Point-in-time
Goodwill Goodwill $219.73M USD Point-in-time
Goodwill Goodwill $219.73M USD Point-in-time
Goodwill Goodwill $232.88M USD Point-in-time
Goodwill Goodwill $232.88M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $21.25M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $21.25M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $25.04M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $25.04M USD Point-in-time
Total assets Assets $1.08B USD Point-in-time
Total assets Assets $1.08B USD Point-in-time
Total assets Assets $1.79B USD Point-in-time
Total assets Assets $1.79B USD Point-in-time
Accounts payable AccountsPayableCurrent $42.83M USD Point-in-time
Accounts payable AccountsPayableCurrent $42.83M USD Point-in-time
Accounts payable AccountsPayableCurrent $62.33M USD Point-in-time
Accounts payable AccountsPayableCurrent $62.33M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $136.80M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $136.80M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $194.81M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $194.81M USD Point-in-time
Notes payable, current NotesPayableCurrent $175.91M USD Point-in-time
Notes payable, current NotesPayableCurrent $175.91M USD Point-in-time
Notes payable, current NotesPayableCurrent $1.33M USD Point-in-time
Notes payable, current NotesPayableCurrent $1.33M USD Point-in-time
Trade loan facility LinesOfCreditCurrent $45.00M USD Point-in-time
Trade loan facility LinesOfCreditCurrent $45.00M USD Point-in-time
Trade loan facility LinesOfCreditCurrent - USD Point-in-time
Trade loan facility LinesOfCreditCurrent - USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $11.39M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $11.39M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $10.17M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $10.17M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $34.10M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $34.10M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $38.46M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $38.46M USD Point-in-time
Total current liabilities LiabilitiesCurrent $446.03M USD Point-in-time
Total current liabilities LiabilitiesCurrent $446.03M USD Point-in-time
Total current liabilities LiabilitiesCurrent $307.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $307.10M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $43.10M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $43.10M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $37.48M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $37.48M USD Point-in-time
Convertible notes ConvertibleLongTermNotesPayable $182.39M USD Point-in-time
Convertible notes ConvertibleLongTermNotesPayable $182.39M USD Point-in-time
Convertible notes ConvertibleLongTermNotesPayable - USD Point-in-time
Convertible notes ConvertibleLongTermNotesPayable - USD Point-in-time
Embedded derivative liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability $59.82M USD Point-in-time
Embedded derivative liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability $59.82M USD Point-in-time
Embedded derivative liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability - USD Point-in-time
Embedded derivative liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability - USD Point-in-time
Notes payable, non-current OtherLongTermNotesPayable $394.00K USD Point-in-time
Notes payable, non-current OtherLongTermNotesPayable $394.00K USD Point-in-time
Notes payable, non-current OtherLongTermNotesPayable $130.00K USD Point-in-time
Notes payable, non-current OtherLongTermNotesPayable $130.00K USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $813.00K USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $813.00K USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent - USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent - USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $22.95M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $22.95M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $23.96M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $23.96M USD Point-in-time
Total liabilities Liabilities $969.73M USD Point-in-time
Total liabilities Liabilities $969.73M USD Point-in-time
Total liabilities Liabilities $573.84M USD Point-in-time
Total liabilities Liabilities $573.84M USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Redeemable convertible preferred stock, par value $0.00000625: No shares authorized, issued, and outstanding as of October 31, 2025. 157,027,585 shares authorized, 146,360,207 shares issued and outstanding as of January 31, 2025 (aggregate liquidation preference of $1,301,402) TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Preferred stock, par value $0.00000625 per share: 20,000,000 shares authorized, no shares issued and outstanding as of October 31, 2025. No shares authorized, issued, and outstanding as of January 31, 2025 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.00000625 per share: 20,000,000 shares authorized, no shares issued and outstanding as of October 31, 2025. No shares authorized, issued, and outstanding as of January 31, 2025 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.00000625 per share: 20,000,000 shares authorized, no shares issued and outstanding as of October 31, 2025. No shares authorized, issued, and outstanding as of January 31, 2025 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.00000625 per share: 20,000,000 shares authorized, no shares issued and outstanding as of October 31, 2025. No shares authorized, issued, and outstanding as of January 31, 2025 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $467.83M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $467.83M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.18B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.18B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.62B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.62B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.94B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.94B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-37.62M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-37.62M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.51M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-16.51M USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.08B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.08B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.12B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.12B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.13B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.13B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.15B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.15B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.19B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.19B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.19B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.19B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.21B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $-1.21B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $1.22B USD Point-in-time
Total stockholders equity (deficit) StockholdersEquity $1.22B USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity (deficit) LiabilitiesAndStockholdersEquity $1.08B USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity (deficit) LiabilitiesAndStockholdersEquity $1.08B USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity (deficit) LiabilitiesAndStockholdersEquity $1.79B USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity (deficit) LiabilitiesAndStockholdersEquity $1.79B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $151.12M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $151.12M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $404.85M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $404.85M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $194.93M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $194.93M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $524.35M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $524.35M USD 3 Qtrs
Cost of revenue CostOfRevenue $44.52M USD 1 Quarter
Cost of revenue CostOfRevenue $44.52M USD 1 Quarter
Cost of revenue CostOfRevenue $127.07M USD 3 Qtrs
Cost of revenue CostOfRevenue $127.07M USD 3 Qtrs
Cost of revenue CostOfRevenue $57.08M USD 1 Quarter
Cost of revenue CostOfRevenue $57.08M USD 1 Quarter
Cost of revenue CostOfRevenue $149.66M USD 3 Qtrs
Cost of revenue CostOfRevenue $149.66M USD 3 Qtrs
Gross profit GrossProfit $106.60M USD 1 Quarter
Gross profit GrossProfit $106.60M USD 1 Quarter
Gross profit GrossProfit $277.78M USD 3 Qtrs
Gross profit GrossProfit $277.78M USD 3 Qtrs
Gross profit GrossProfit $137.85M USD 1 Quarter
Gross profit GrossProfit $137.85M USD 1 Quarter
Gross profit GrossProfit $374.68M USD 3 Qtrs
Gross profit GrossProfit $374.68M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $33.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $33.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $90.78M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $90.78M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $51.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $51.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $115.95M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $115.95M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $58.09M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $58.09M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $161.62M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $161.62M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $94.95M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $94.95M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $225.32M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $225.32M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $34.97M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $34.97M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $100.21M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $100.21M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $70.95M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $70.95M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $140.79M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $140.79M USD 3 Qtrs
Total operating expenses OperatingExpenses $126.05M USD 1 Quarter
Total operating expenses OperatingExpenses $126.05M USD 1 Quarter
Total operating expenses OperatingExpenses $352.61M USD 3 Qtrs
Total operating expenses OperatingExpenses $352.61M USD 3 Qtrs
Total operating expenses OperatingExpenses $217.09M USD 1 Quarter
Total operating expenses OperatingExpenses $217.09M USD 1 Quarter
Total operating expenses OperatingExpenses $482.07M USD 3 Qtrs
Total operating expenses OperatingExpenses $482.07M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-19.46M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-19.46M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-74.83M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-74.83M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-79.24M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-79.24M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-107.39M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-107.39M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $19.66M USD 1 Quarter
Interest expense InterestExpenseNonoperating $19.66M USD 1 Quarter
Interest expense InterestExpenseNonoperating $57.51M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $57.51M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $15.54M USD 1 Quarter
Interest expense InterestExpenseNonoperating $15.54M USD 1 Quarter
Interest expense InterestExpenseNonoperating $47.51M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $47.51M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $1.02M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $1.02M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $2.98M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $2.98M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-544.00K USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-544.00K USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $6.16M USD 3 Qtrs
Other income (expense), net NonoperatingIncomeExpense $6.16M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-97.45M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-97.45M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-117.98M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-117.98M USD 3 Qtrs
Gain (loss) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $1.38M USD 1 Quarter
Gain (loss) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $1.38M USD 1 Quarter
Gain (loss) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $4.40M USD 3 Qtrs
Gain (loss) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $4.40M USD 3 Qtrs
Gain (loss) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $-29.16M USD 1 Quarter
Gain (loss) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $-29.16M USD 1 Quarter
Gain (loss) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $-47.04M USD 3 Qtrs
Gain (loss) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $-47.04M USD 3 Qtrs
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-36.71M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-36.71M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-124.96M USD 3 Qtrs
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-124.96M USD 3 Qtrs
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-221.92M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-221.92M USD 1 Quarter
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-313.76M USD 3 Qtrs
Loss before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-313.76M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $5.17M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.17M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $9.46M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $9.46M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.46M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.46M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.51M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $11.51M USD 3 Qtrs
Net loss NetIncomeLoss $-49.63M USD 1 Quarter
Net loss NetIncomeLoss $-49.63M USD 1 Quarter
Net loss NetIncomeLoss $-42.91M USD 1 Quarter
Net loss NetIncomeLoss $-42.91M USD 1 Quarter
Net loss NetIncomeLoss $-41.88M USD 1 Quarter
Net loss NetIncomeLoss $-41.88M USD 1 Quarter
Net loss NetIncomeLoss $-134.43M USD 3 Qtrs
Net loss NetIncomeLoss $-134.43M USD 3 Qtrs
Net loss NetIncomeLoss $-61.26M USD 1 Quarter
Net loss NetIncomeLoss $-61.26M USD 1 Quarter
Net loss NetIncomeLoss $-38.62M USD 1 Quarter
Net loss NetIncomeLoss $-38.62M USD 1 Quarter
Net loss NetIncomeLoss $-225.39M USD 1 Quarter
Net loss NetIncomeLoss $-225.39M USD 1 Quarter
Net loss NetIncomeLoss $-325.27M USD 3 Qtrs
Net loss NetIncomeLoss $-325.27M USD 3 Qtrs
Basic net loss per share (in dollars per share) EarningsPerShareBasic $-0.92 USD 1 Quarter
Basic net loss per share (in dollars per share) EarningsPerShareBasic $-0.92 USD 1 Quarter
Basic net loss per share (in dollars per share) EarningsPerShareBasic $-2.97 USD 3 Qtrs
Basic net loss per share (in dollars per share) EarningsPerShareBasic $-2.97 USD 3 Qtrs
Basic net loss per share (in dollars per share) EarningsPerShareBasic $-4.58 USD 1 Quarter
Basic net loss per share (in dollars per share) EarningsPerShareBasic $-4.58 USD 1 Quarter
Basic net loss per share (in dollars per share) EarningsPerShareBasic $-6.94 USD 3 Qtrs
Basic net loss per share (in dollars per share) EarningsPerShareBasic $-6.94 USD 3 Qtrs
Diluted net loss per share (in dollars per share) EarningsPerShareDiluted $-0.92 USD 1 Quarter
Diluted net loss per share (in dollars per share) EarningsPerShareDiluted $-0.92 USD 1 Quarter
Diluted net loss per share (in dollars per share) EarningsPerShareDiluted $-2.97 USD 3 Qtrs
Diluted net loss per share (in dollars per share) EarningsPerShareDiluted $-2.97 USD 3 Qtrs
Diluted net loss per share (in dollars per share) EarningsPerShareDiluted $-4.58 USD 1 Quarter
Diluted net loss per share (in dollars per share) EarningsPerShareDiluted $-4.58 USD 1 Quarter
Diluted net loss per share (in dollars per share) EarningsPerShareDiluted $-6.94 USD 3 Qtrs
Diluted net loss per share (in dollars per share) EarningsPerShareDiluted $-6.94 USD 3 Qtrs
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.32M shares 1 Quarter
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.32M shares 1 Quarter
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.21M shares 3 Qtrs
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.21M shares 3 Qtrs
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 49.26M shares 1 Quarter
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 49.26M shares 1 Quarter
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.88M shares 3 Qtrs
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.88M shares 3 Qtrs
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.32M shares 1 Quarter
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.32M shares 1 Quarter
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.21M shares 3 Qtrs
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.21M shares 3 Qtrs
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.26M shares 1 Quarter
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.26M shares 1 Quarter
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.88M shares 3 Qtrs
Weighted-average shares outstanding used to compute net loss per share attributable to common stockholders, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.88M shares 3 Qtrs
Cash Flow Statement 248 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-49.63M USD 1 Quarter
Net loss NetIncomeLoss $-49.63M USD 1 Quarter
Net loss NetIncomeLoss $-42.91M USD 1 Quarter
Net loss NetIncomeLoss $-42.91M USD 1 Quarter
Net loss NetIncomeLoss $-41.88M USD 1 Quarter
Net loss NetIncomeLoss $-41.88M USD 1 Quarter
Net loss NetIncomeLoss $-134.43M USD 3 Qtrs
Net loss NetIncomeLoss $-134.43M USD 3 Qtrs
Net loss NetIncomeLoss $-61.26M USD 1 Quarter
Net loss NetIncomeLoss $-61.26M USD 1 Quarter
Net loss NetIncomeLoss $-38.62M USD 1 Quarter
Net loss NetIncomeLoss $-38.62M USD 1 Quarter
Net loss NetIncomeLoss $-225.39M USD 1 Quarter
Net loss NetIncomeLoss $-225.39M USD 1 Quarter
Net loss NetIncomeLoss $-325.27M USD 3 Qtrs
Net loss NetIncomeLoss $-325.27M USD 3 Qtrs
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $59.49M USD 3 Qtrs
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $59.49M USD 3 Qtrs
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $135.09M USD 3 Qtrs
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $135.09M USD 3 Qtrs
Non-cash interest expense NoncashExpenseInterest $35.82M USD 3 Qtrs
Non-cash interest expense NoncashExpenseInterest $35.82M USD 3 Qtrs
Non-cash interest expense NoncashExpenseInterest $25.81M USD 3 Qtrs
Non-cash interest expense NoncashExpenseInterest $25.81M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-536.00K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-536.00K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $397.00K USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $397.00K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $18.83M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $18.83M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $18.12M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $18.12M USD 3 Qtrs
Amortization of contract acquisition costs CapitalizedContractCostAmortization $1.00M USD 1 Quarter
Amortization of contract acquisition costs CapitalizedContractCostAmortization $1.00M USD 1 Quarter
Amortization of contract acquisition costs CapitalizedContractCostAmortization $3.68M USD 3 Qtrs
Amortization of contract acquisition costs CapitalizedContractCostAmortization $3.68M USD 3 Qtrs
Amortization of contract acquisition costs CapitalizedContractCostAmortization $1.60M USD 1 Quarter
Amortization of contract acquisition costs CapitalizedContractCostAmortization $1.60M USD 1 Quarter
Amortization of contract acquisition costs CapitalizedContractCostAmortization $4.17M USD 3 Qtrs
Amortization of contract acquisition costs CapitalizedContractCostAmortization $4.17M USD 3 Qtrs
Provision for doubtful accounts ProvisionForLoanLeaseAndOtherLosses $4.44M USD 3 Qtrs
Provision for doubtful accounts ProvisionForLoanLeaseAndOtherLosses $4.44M USD 3 Qtrs
Provision for doubtful accounts ProvisionForLoanLeaseAndOtherLosses $6.63M USD 3 Qtrs
Provision for doubtful accounts ProvisionForLoanLeaseAndOtherLosses $6.63M USD 3 Qtrs
Loss (gain) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $1.38M USD 1 Quarter
Loss (gain) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $1.38M USD 1 Quarter
Loss (gain) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $4.40M USD 3 Qtrs
Loss (gain) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $4.40M USD 3 Qtrs
Loss (gain) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $-29.16M USD 1 Quarter
Loss (gain) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $-29.16M USD 1 Quarter
Loss (gain) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $-47.04M USD 3 Qtrs
Loss (gain) on fair value adjustments FairValueAdjustmentOfWarrantsAndDerivatives $-47.04M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfWarrantsIssuanceCosts - USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfWarrantsIssuanceCosts - USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfWarrantsIssuanceCosts $2.91M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfWarrantsIssuanceCosts $2.91M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-97.45M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-97.45M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-117.98M USD 3 Qtrs
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-117.98M USD 3 Qtrs
Other OtherNoncashIncomeExpense $-202.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $-202.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $163.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $163.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $26.29M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $26.29M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $32.84M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $32.84M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.02M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.02M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $22.29M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $22.29M USD 3 Qtrs
Contract acquisition costs IncreaseDecreaseInCapitalizedContractAcquisitionCosts $16.65M USD 3 Qtrs
Contract acquisition costs IncreaseDecreaseInCapitalizedContractAcquisitionCosts $16.65M USD 3 Qtrs
Contract acquisition costs IncreaseDecreaseInCapitalizedContractAcquisitionCosts $13.31M USD 3 Qtrs
Contract acquisition costs IncreaseDecreaseInCapitalizedContractAcquisitionCosts $13.31M USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $689.00K USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $689.00K USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $797.00K USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $797.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $31.10M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $31.10M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $6.73M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $6.73M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-2.46M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-2.46M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $24.67M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $24.67M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.20M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $1.20M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $3.53M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $3.53M USD 3 Qtrs
Operating lease right-of-use asset and operating lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiabilitiesNet $2.49M USD 3 Qtrs
Operating lease right-of-use asset and operating lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiabilitiesNet $2.49M USD 3 Qtrs
Operating lease right-of-use asset and operating lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiabilitiesNet $-475.00K USD 3 Qtrs
Operating lease right-of-use asset and operating lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndOperatingLeaseLiabilitiesNet $-475.00K USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $759.00K USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $759.00K USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $743.00K USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $743.00K USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-41.47M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-41.47M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.31M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.31M USD 3 Qtrs
Capitalized software development costs PaymentsToDevelopSoftware $11.57M USD 3 Qtrs
Capitalized software development costs PaymentsToDevelopSoftware $11.57M USD 3 Qtrs
Capitalized software development costs PaymentsToDevelopSoftware $13.07M USD 3 Qtrs
Capitalized software development costs PaymentsToDevelopSoftware $13.07M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $774.00K USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $774.00K USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $589.00K USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $589.00K USD 3 Qtrs
Proceeds from sale of subsidiary, net of cash sold ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 3 Qtrs
Proceeds from sale of subsidiary, net of cash sold ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 3 Qtrs
Proceeds from sale of subsidiary, net of cash sold ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-354.00K USD 3 Qtrs
Proceeds from sale of subsidiary, net of cash sold ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-354.00K USD 3 Qtrs
Decrease (increase) in corporate card receivables IncreaseDecreaseInCorporateCardReceivables $19.13M USD 3 Qtrs
Decrease (increase) in corporate card receivables IncreaseDecreaseInCorporateCardReceivables $19.13M USD 3 Qtrs
Decrease (increase) in corporate card receivables IncreaseDecreaseInCorporateCardReceivables $-35.53M USD 3 Qtrs
Decrease (increase) in corporate card receivables IncreaseDecreaseInCorporateCardReceivables $-35.53M USD 3 Qtrs
Cash consideration for business acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.88M USD 3 Qtrs
Cash consideration for business acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.88M USD 3 Qtrs
Cash consideration for business acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Cash consideration for business acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $2.91M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $2.91M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-49.55M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-49.55M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $3.02M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $3.02M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $23.68M USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $23.68M USD 3 Qtrs
Proceeds from issuance ProceedsFromIssuanceOfLongTermDebt $84.80M USD 3 Qtrs
Proceeds from issuance ProceedsFromIssuanceOfLongTermDebt $84.80M USD 3 Qtrs
Proceeds from issuance ProceedsFromIssuanceOfLongTermDebt $215.93M USD 3 Qtrs
Proceeds from issuance ProceedsFromIssuanceOfLongTermDebt $215.93M USD 3 Qtrs
Proceeds from issuance of SAFEs ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Proceeds from issuance of SAFEs ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Proceeds from issuance of SAFEs ProceedsFromIssuanceOfWarrants $155.00M USD 3 Qtrs
Proceeds from issuance of SAFEs ProceedsFromIssuanceOfWarrants $155.00M USD 3 Qtrs
Payments of borrowings of debt RepaymentsOfLongTermLinesOfCredit $8.35M USD 3 Qtrs
Payments of borrowings of debt RepaymentsOfLongTermLinesOfCredit $8.35M USD 3 Qtrs
Payments of borrowings of debt RepaymentsOfLongTermLinesOfCredit $468.12M USD 3 Qtrs
Payments of borrowings of debt RepaymentsOfLongTermLinesOfCredit $468.12M USD 3 Qtrs
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $1.51M USD 3 Qtrs
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $1.51M USD 3 Qtrs
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $10.98M USD 3 Qtrs
Payments for debt issuance costs PaymentsOfDebtIssuanceCosts $10.98M USD 3 Qtrs
Payments of deferred offering costs PaymentsOfDeferredOfferingCosts - USD 3 Qtrs
Payments of deferred offering costs PaymentsOfDeferredOfferingCosts - USD 3 Qtrs
Payments of deferred offering costs PaymentsOfDeferredOfferingCosts $4.17M USD 3 Qtrs
Payments of deferred offering costs PaymentsOfDeferredOfferingCosts $4.17M USD 3 Qtrs
Payment of deferred consideration in business combinations PaymentForBusinessCombinationsDeferredConsideration $275.00K USD 3 Qtrs
Payment of deferred consideration in business combinations PaymentForBusinessCombinationsDeferredConsideration $275.00K USD 3 Qtrs
Payment of deferred consideration in business combinations PaymentForBusinessCombinationsDeferredConsideration - USD 3 Qtrs
Payment of deferred consideration in business combinations PaymentForBusinessCombinationsDeferredConsideration - USD 3 Qtrs
Proceeds from issuance of common stock in IPO, net of underwriting costs ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from issuance of common stock in IPO, net of underwriting costs ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from issuance of common stock in IPO, net of underwriting costs ProceedsFromIssuanceInitialPublicOffering $713.30M USD 3 Qtrs
Proceeds from issuance of common stock in IPO, net of underwriting costs ProceedsFromIssuanceInitialPublicOffering $713.30M USD 3 Qtrs
Taxes collected from selling shareholders stock option exercises ProceedsFromStockOptionsExercisedTaxesCollected - USD 3 Qtrs
Taxes collected from selling shareholders stock option exercises ProceedsFromStockOptionsExercisedTaxesCollected - USD 3 Qtrs
Taxes collected from selling shareholders stock option exercises ProceedsFromStockOptionsExercisedTaxesCollected $14.28M USD 3 Qtrs
Taxes collected from selling shareholders stock option exercises ProceedsFromStockOptionsExercisedTaxesCollected $14.28M USD 3 Qtrs
Payment of tax withholdings on settlement of RSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Payment of tax withholdings on settlement of RSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Payment of tax withholdings on settlement of RSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.30M USD 1 Quarter
Payment of tax withholdings on settlement of RSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.30M USD 1 Quarter
Payment of tax withholdings on settlement of RSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.33M USD 3 Qtrs
Payment of tax withholdings on settlement of RSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.33M USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $35.00K USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $35.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $77.69M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $77.69M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $630.62M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $630.62M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-616.00K USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-616.00K USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.89M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.89M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $38.51M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $38.51M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $584.66M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $584.66M USD 3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $267.38M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $267.38M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $305.89M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $305.89M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $310.60M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $310.60M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $895.25M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $895.25M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $267.38M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $267.38M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $305.89M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $305.89M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $310.60M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $310.60M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $895.25M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $895.25M USD Point-in-time
Cash paid for interest InterestPaidNet $21.69M USD 3 Qtrs
Cash paid for interest InterestPaidNet $21.69M USD 3 Qtrs
Cash paid for interest InterestPaidNet $21.70M USD 3 Qtrs
Cash paid for interest InterestPaidNet $21.70M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $5.51M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $5.51M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $12.82M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $12.82M USD 3 Qtrs
Vesting of early exercised stock options StockOptionsExercisedEarlyVestingOfOptions $1.36M USD 3 Qtrs
Vesting of early exercised stock options StockOptionsExercisedEarlyVestingOfOptions $1.36M USD 3 Qtrs
Vesting of early exercised stock options StockOptionsExercisedEarlyVestingOfOptions $866.00K USD 3 Qtrs
Vesting of early exercised stock options StockOptionsExercisedEarlyVestingOfOptions $866.00K USD 3 Qtrs
Capitalized stock-based compensation for internal-use software development costs ShareBasedPaymentArrangementNoncashExpenseSoftwareDevelopmentCosts $1.78M USD 3 Qtrs
Capitalized stock-based compensation for internal-use software development costs ShareBasedPaymentArrangementNoncashExpenseSoftwareDevelopmentCosts $1.78M USD 3 Qtrs
Capitalized stock-based compensation for internal-use software development costs ShareBasedPaymentArrangementNoncashExpenseSoftwareDevelopmentCosts $3.52M USD 3 Qtrs
Capitalized stock-based compensation for internal-use software development costs ShareBasedPaymentArrangementNoncashExpenseSoftwareDevelopmentCosts $3.52M USD 3 Qtrs
Deferred offering costs not yet paid DeferredOfferingCostsIncurredButNotYetPaid - USD 3 Qtrs
Deferred offering costs not yet paid DeferredOfferingCostsIncurredButNotYetPaid - USD 3 Qtrs
Deferred offering costs not yet paid DeferredOfferingCostsIncurredButNotYetPaid $5.13M USD 3 Qtrs
Deferred offering costs not yet paid DeferredOfferingCostsIncurredButNotYetPaid $5.13M USD 3 Qtrs
Conversation of redeemable convertible preferred stock to common stock TemporaryEquityValueConversionOfConvertibleSecurities - USD 3 Qtrs
Conversation of redeemable convertible preferred stock to common stock TemporaryEquityValueConversionOfConvertibleSecurities - USD 3 Qtrs
Conversation of redeemable convertible preferred stock to common stock TemporaryEquityValueConversionOfConvertibleSecurities $1.30B USD 1 Quarter
Conversation of redeemable convertible preferred stock to common stock TemporaryEquityValueConversionOfConvertibleSecurities $1.30B USD 1 Quarter
Conversation of redeemable convertible preferred stock to common stock TemporaryEquityValueConversionOfConvertibleSecurities $1.30B USD 3 Qtrs
Conversation of redeemable convertible preferred stock to common stock TemporaryEquityValueConversionOfConvertibleSecurities $1.30B USD 3 Qtrs
Conversion of SAFEs to equity upon IPO ConversionOfWarrantsEquityIssued - USD 3 Qtrs
Conversion of SAFEs to equity upon IPO ConversionOfWarrantsEquityIssued - USD 3 Qtrs
Conversion of SAFEs to equity upon IPO ConversionOfWarrantsEquityIssued $196.28M USD 3 Qtrs
Conversion of SAFEs to equity upon IPO ConversionOfWarrantsEquityIssued $196.28M USD 3 Qtrs
Reclassification of preferred stock warrants & SAFE warrants to equity upon IPO ReclassificationOfPreferredStockAndSimpleAgreementsForEquityWarrantsAmountConverted - USD 3 Qtrs
Reclassification of preferred stock warrants & SAFE warrants to equity upon IPO ReclassificationOfPreferredStockAndSimpleAgreementsForEquityWarrantsAmountConverted - USD 3 Qtrs
Reclassification of preferred stock warrants & SAFE warrants to equity upon IPO ReclassificationOfPreferredStockAndSimpleAgreementsForEquityWarrantsAmountConverted $31.34M USD 3 Qtrs
Reclassification of preferred stock warrants & SAFE warrants to equity upon IPO ReclassificationOfPreferredStockAndSimpleAgreementsForEquityWarrantsAmountConverted $31.34M USD 3 Qtrs
Conversion of convertible notes to equity upon IPO DebtConversionConvertedInstrumentAmount1 - USD 3 Qtrs
Conversion of convertible notes to equity upon IPO DebtConversionConvertedInstrumentAmount1 - USD 3 Qtrs
Conversion of convertible notes to equity upon IPO DebtConversionConvertedInstrumentAmount1 $320.70M USD 3 Qtrs
Conversion of convertible notes to equity upon IPO DebtConversionConvertedInstrumentAmount1 $320.70M USD 3 Qtrs
Tax withholding liability related to RSU net settlement RestrictedStockTaxWithholdingObligationAmount - USD 3 Qtrs
Tax withholding liability related to RSU net settlement RestrictedStockTaxWithholdingObligationAmount - USD 3 Qtrs
Tax withholding liability related to RSU net settlement RestrictedStockTaxWithholdingObligationAmount $9.39M USD 3 Qtrs
Tax withholding liability related to RSU net settlement RestrictedStockTaxWithholdingObligationAmount $9.39M USD 3 Qtrs
Stockholders Equity 188 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities -146.36M shares 1 Quarter
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities -146.36M shares 1 Quarter
Conversion of redeemable convertible preferred stock to common stock upon initial public offering TemporaryEquityValueConversionOfConvertibleSecurities - USD 3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering TemporaryEquityValueConversionOfConvertibleSecurities - USD 3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering TemporaryEquityValueConversionOfConvertibleSecurities $1.30B USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock upon initial public offering TemporaryEquityValueConversionOfConvertibleSecurities $1.30B USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock upon initial public offering TemporaryEquityValueConversionOfConvertibleSecurities $1.30B USD 3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering TemporaryEquityValueConversionOfConvertibleSecurities $1.30B USD 3 Qtrs
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.30B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 146.36M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.78M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.78M shares Point-in-time
Beginning balance StockholdersEquity $-1.08B USD Point-in-time
Beginning balance StockholdersEquity $-1.08B USD Point-in-time
Beginning balance StockholdersEquity $-1.12B USD Point-in-time
Beginning balance StockholdersEquity $-1.12B USD Point-in-time
Beginning balance StockholdersEquity $-1.13B USD Point-in-time
Beginning balance StockholdersEquity $-1.13B USD Point-in-time
Beginning balance StockholdersEquity $-1.15B USD Point-in-time
Beginning balance StockholdersEquity $-1.15B USD Point-in-time
Beginning balance StockholdersEquity $-1.19B USD Point-in-time
Beginning balance StockholdersEquity $-1.19B USD Point-in-time
Beginning balance StockholdersEquity $-1.19B USD Point-in-time
Beginning balance StockholdersEquity $-1.19B USD Point-in-time
Beginning balance StockholdersEquity $-1.21B USD Point-in-time
Beginning balance StockholdersEquity $-1.21B USD Point-in-time
Beginning balance StockholdersEquity $1.22B USD Point-in-time
Beginning balance StockholdersEquity $1.22B USD Point-in-time
Net loss NetIncomeLoss $-49.63M USD 1 Quarter
Net loss NetIncomeLoss $-49.63M USD 1 Quarter
Net loss NetIncomeLoss $-42.91M USD 1 Quarter
Net loss NetIncomeLoss $-42.91M USD 1 Quarter
Net loss NetIncomeLoss $-41.88M USD 1 Quarter
Net loss NetIncomeLoss $-41.88M USD 1 Quarter
Net loss NetIncomeLoss $-134.43M USD 3 Qtrs
Net loss NetIncomeLoss $-134.43M USD 3 Qtrs
Net loss NetIncomeLoss $-61.26M USD 1 Quarter
Net loss NetIncomeLoss $-61.26M USD 1 Quarter
Net loss NetIncomeLoss $-38.62M USD 1 Quarter
Net loss NetIncomeLoss $-38.62M USD 1 Quarter
Net loss NetIncomeLoss $-225.39M USD 1 Quarter
Net loss NetIncomeLoss $-225.39M USD 1 Quarter
Net loss NetIncomeLoss $-325.27M USD 3 Qtrs
Net loss NetIncomeLoss $-325.27M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.89M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.89M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.83M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.83M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.77M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.77M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $26.04M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $26.04M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.43M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.43M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.50M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.50M USD 1 Quarter
Issuance of equity-classified warrants in connection with term loan IssuanceOfEquityClassifiedWarrantsInConnectionWithTermLoan $-11.01M USD 1 Quarter
Issuance of equity-classified warrants in connection with term loan IssuanceOfEquityClassifiedWarrantsInConnectionWithTermLoan $-11.01M USD 1 Quarter
Issuance of common stock upon initial public offering, net of underwriting costs StockIssuedDuringPeriodValueNewIssues $713.30M USD 1 Quarter
Issuance of common stock upon initial public offering, net of underwriting costs StockIssuedDuringPeriodValueNewIssues $713.30M USD 1 Quarter
Deferred offering costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $9.29M USD 1 Quarter
Deferred offering costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $9.29M USD 1 Quarter
Stock issued during period, shares, conversion of convertible securities (in shares) StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 146.60M shares Point-in-time
Stock issued during period, shares, conversion of convertible securities (in shares) StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities 146.60M shares Point-in-time
Stock issued during period, shares, conversion of convertible securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $35.00K USD 1 Quarter
Stock issued during period, shares, conversion of convertible securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $35.00K USD 1 Quarter
Reclassification of preferred stock warrants & SAFE warrants to equity AdjustmentsToAdditionalPaidInCapitalWarrantIssued $31.34M USD 1 Quarter
Reclassification of preferred stock warrants & SAFE warrants to equity AdjustmentsToAdditionalPaidInCapitalWarrantIssued $31.34M USD 1 Quarter
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.89M shares 3 Qtrs
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.89M shares 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.25M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.25M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $726.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $726.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $702.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $702.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.82M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.82M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.01M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.01M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $17.81M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $17.81M USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units, net of shares withheld IssuanceOfCommonStockUponSettlementOfRestrictedStockUnitsNetOfSharesWithheldValue $17.73M USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units, net of shares withheld IssuanceOfCommonStockUponSettlementOfRestrictedStockUnitsNetOfSharesWithheldValue $17.73M USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $188.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $188.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $876.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $876.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $301.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $301.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $287.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $287.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $296.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $296.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $283.00K USD 1 Quarter
Vesting of early exercised stock options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions $283.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.01M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.01M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.00M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.26M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.26M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.83M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.83M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.47M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.47M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $101.31M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $101.31M USD 1 Quarter
Ending balance StockholdersEquity $-1.08B USD Point-in-time
Ending balance StockholdersEquity $-1.08B USD Point-in-time
Ending balance StockholdersEquity $-1.12B USD Point-in-time
Ending balance StockholdersEquity $-1.12B USD Point-in-time
Ending balance StockholdersEquity $-1.13B USD Point-in-time
Ending balance StockholdersEquity $-1.13B USD Point-in-time
Ending balance StockholdersEquity $-1.15B USD Point-in-time
Ending balance StockholdersEquity $-1.15B USD Point-in-time
Ending balance StockholdersEquity $-1.19B USD Point-in-time
Ending balance StockholdersEquity $-1.19B USD Point-in-time
Ending balance StockholdersEquity $-1.19B USD Point-in-time
Ending balance StockholdersEquity $-1.19B USD Point-in-time
Ending balance StockholdersEquity $-1.21B USD Point-in-time
Ending balance StockholdersEquity $-1.21B USD Point-in-time
Ending balance StockholdersEquity $1.22B USD Point-in-time
Ending balance StockholdersEquity $1.22B USD Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.78M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.78M shares Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-49.63M USD 1 Quarter
Net loss NetIncomeLoss $-49.63M USD 1 Quarter
Net loss NetIncomeLoss $-42.91M USD 1 Quarter
Net loss NetIncomeLoss $-42.91M USD 1 Quarter
Net loss NetIncomeLoss $-41.88M USD 1 Quarter
Net loss NetIncomeLoss $-41.88M USD 1 Quarter
Net loss NetIncomeLoss $-134.43M USD 3 Qtrs
Net loss NetIncomeLoss $-134.43M USD 3 Qtrs
Net loss NetIncomeLoss $-61.26M USD 1 Quarter
Net loss NetIncomeLoss $-61.26M USD 1 Quarter
Net loss NetIncomeLoss $-38.62M USD 1 Quarter
Net loss NetIncomeLoss $-38.62M USD 1 Quarter
Net loss NetIncomeLoss $-225.39M USD 1 Quarter
Net loss NetIncomeLoss $-225.39M USD 1 Quarter
Net loss NetIncomeLoss $-325.27M USD 3 Qtrs
Net loss NetIncomeLoss $-325.27M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.77M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.77M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.72M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.72M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.50M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.50M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $21.11M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $21.11M USD 3 Qtrs
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $2.77M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $2.77M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $5.72M USD 3 Qtrs
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $5.72M USD 3 Qtrs
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.50M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.50M USD 1 Quarter
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $21.11M USD 3 Qtrs
Total other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $21.11M USD 3 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-39.11M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-39.11M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-128.71M USD 3 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-128.71M USD 3 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-227.89M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-227.89M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-304.16M USD 3 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-304.16M USD 3 Qtrs

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

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