10-Q Filing

REDDIT, INC. CIK: 1713445 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001713445-25-000102`
Period End Date	20250331
Filing Date	20250502
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	rddt-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 60 Cash Flow Statement 142 Stockholders Equity 54 Comprehensive Income 16

Balance Sheet 122 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`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$968.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$968.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$635.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$635.73M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$562.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$562.09M	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
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.32B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.32B	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
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.28B	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.28B	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$349.53M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$349.53M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$326.13M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$326.13M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$33.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$33.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.22B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.33B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.33B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.61M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$23.25M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$23.25M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$23.41M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$23.41M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$22.94M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$22.94M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.42M	USD	Point-in-time
Goodwill	`Goodwill`	$42.17M	USD	Point-in-time
Goodwill	`Goodwill`	$42.17M	USD	Point-in-time
Goodwill	`Goodwill`	$42.17M	USD	Point-in-time
Goodwill	`Goodwill`	$42.17M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.22M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.22M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.70M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$9.70M	USD	Point-in-time
Total assets	`Assets`	$2.44B	USD	Point-in-time
Total assets	`Assets`	$2.44B	USD	Point-in-time
Total assets	`Assets`	$2.34B	USD	Point-in-time
Total assets	`Assets`	$2.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$45.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.87M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.38M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.38M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.14M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$136.57M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$136.57M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$124.46M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$124.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$186.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$186.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$176.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$176.02M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$20.17M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$20.17M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$20.57M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$20.57M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.26M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$9.26M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$12.91M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$12.91M	USD	Point-in-time
Total liabilities	`Liabilities`	$219.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$219.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$205.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$205.85M	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share; 100,000,000 shares authorized as of March 31, 2025 and December 31, 2024; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share; 100,000,000 shares authorized as of March 31, 2025 and December 31, 2024; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share; 100,000,000 shares authorized as of March 31, 2025 and December 31, 2024; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.0001 per share; 100,000,000 shares authorized as of March 31, 2025 and December 31, 2024; no shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.39B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.31M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.31M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.17B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.17B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.20B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.20B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-412.92M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-412.92M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$2.22B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$2.22B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$2.13B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$2.13B	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.44B	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.44B	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.34B	USD	Point-in-time
Total liabilities and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.34B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$242.96M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$242.96M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$392.36M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$392.36M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$27.62M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$27.62M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$37.09M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$37.09M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$437.03M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$437.03M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$191.27M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$191.27M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$124.09M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$124.09M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$90.69M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$90.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.41M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$69.41M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$243.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$243.48M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$832.22M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$832.22M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$388.46M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$388.46M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.90M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$3.90M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-589.25M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-589.25M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$20.53M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$20.53M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$14.55M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$14.55M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-574.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-574.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.44M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.44M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$365.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$365.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.72M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.72M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$26.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$26.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-575.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-575.07M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-8.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-8.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-8.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-8.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	70.24M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	70.24M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	182.02M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	182.02M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	201.28M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	201.28M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.24M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.24M	shares	1 Quarter

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$26.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$26.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-575.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-575.07M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.74M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.47M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.47M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.25M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.25M	USD	1 Quarter
Amortization of premium (accretion of discount) on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$8.13M	USD	1 Quarter
Amortization of premium (accretion of discount) on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$8.13M	USD	1 Quarter
Amortization of premium (accretion of discount) on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$8.88M	USD	1 Quarter
Amortization of premium (accretion of discount) on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$8.88M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$577.51M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$577.51M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$85.41M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$85.41M	USD	1 Quarter
Other adjustments	`OtherNoncashIncomeExpense`	$138.00K	USD	1 Quarter
Other adjustments	`OtherNoncashIncomeExpense`	$138.00K	USD	1 Quarter
Other adjustments	`OtherNoncashIncomeExpense`	$-485.00K	USD	1 Quarter
Other adjustments	`OtherNoncashIncomeExpense`	$-485.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.36M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.36M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-29.99M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-29.99M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.01M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.01M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.91M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.91M	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetAndLiability`	$-1.78M	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetAndLiability`	$-1.78M	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetAndLiability`	$-530.00K	USD	1 Quarter
Operating lease right-of-use assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetAndLiability`	$-530.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.18M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.18M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.05M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.05M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$18.90M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$18.90M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$16.07M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$16.07M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.06M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$32.06M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.58M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.58M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.85M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.85M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$979.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$979.00K	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$504.85M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$504.85M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$135.69M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$135.69M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$465.06M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$465.06M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$252.66M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$252.66M	USD	1 Quarter
Proceeds from sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$12.37M	USD	1 Quarter
Proceeds from sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$12.37M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$15.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-889.00K	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-889.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$114.10M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$114.10M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.50M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.50M	USD	1 Quarter
Proceeds from issuance of Class A common stock in initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	1 Quarter
Proceeds from issuance of Class A common stock in initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	1 Quarter
Proceeds from issuance of Class A common stock in initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$600.02M	USD	1 Quarter
Proceeds from issuance of Class A common stock in initial public offering, net of underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$600.02M	USD	1 Quarter
Proceeds from exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$23.09M	USD	1 Quarter
Proceeds from exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$23.09M	USD	1 Quarter
Proceeds from exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$10.18M	USD	1 Quarter
Proceeds from exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$10.18M	USD	1 Quarter
Taxes paid related to net share settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.67M	USD	1 Quarter
Taxes paid related to net share settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.67M	USD	1 Quarter
Taxes paid related to net share settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$194.74M	USD	1 Quarter
Taxes paid related to net share settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$194.74M	USD	1 Quarter
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$2.75M	USD	1 Quarter
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$2.75M	USD	1 Quarter
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Payments of deferred consideration and holdbacks for acquisitions	`PaymentForDeferredConsiderationAndHoldbacksForAcquisitions`	$4.45M	USD	1 Quarter
Payments of deferred consideration and holdbacks for acquisitions	`PaymentForDeferredConsiderationAndHoldbacksForAcquisitions`	$4.45M	USD	1 Quarter
Payments of deferred consideration and holdbacks for acquisitions	`PaymentForDeferredConsiderationAndHoldbacksForAcquisitions`	-	USD	1 Quarter
Payments of deferred consideration and holdbacks for acquisitions	`PaymentForDeferredConsiderationAndHoldbacksForAcquisitions`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$421.17M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$421.17M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.49M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.49M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$73.58M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$73.58M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$567.34M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$567.34M	USD	1 Quarter
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$562.14M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$562.14M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.23M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.23M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.57M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.57M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$562.14M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$562.14M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.23M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.23M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.57M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$968.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$968.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$635.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$635.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$562.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$562.09M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	$50.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$50.00K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.73M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$635.73M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$562.14M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$562.14M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.23M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$401.23M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.57M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.57M	USD	Point-in-time
Conversion of convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	$1.85B	USD	1 Quarter
Conversion of convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	$1.85B	USD	1 Quarter
Conversion of convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Conversion of convertible preferred stock to common stock upon initial public offering	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Reclassification of deferred offering costs to additional paid-in capital upon initial public offering	`ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering`	$23.75M	USD	1 Quarter
Reclassification of deferred offering costs to additional paid-in capital upon initial public offering	`ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering`	$23.75M	USD	1 Quarter
Reclassification of deferred offering costs to additional paid-in capital upon initial public offering	`ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering`	-	USD	1 Quarter
Reclassification of deferred offering costs to additional paid-in capital upon initial public offering	`ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapitalUponInitialPublicOffering`	-	USD	1 Quarter

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	73.02M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	73.02M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.85B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.85B	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	73.02M	shares	1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares)	`TemporaryEquitySharesConversionOfConvertibleSecurities`	73.02M	shares	1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$1.85B	USD	1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering	`TemporaryEquityValueConversionOfConvertibleSecurities`	$1.85B	USD	1 Quarter
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	73.02M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	73.02M	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.85B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-412.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-412.92M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.22B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.22B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.13B	USD	Point-in-time
Issuance of common stock upon exercise of stock options, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.83M	shares	1 Quarter
Issuance of common stock upon exercise of stock options, net (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.83M	shares	1 Quarter
Issuance of common stock upon exercise of stock options, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.09M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.09M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.18M	USD	1 Quarter
Issuance of common stock upon exercise of stock options, net	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.18M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-202.85M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-202.85M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-36.67M	USD	1 Quarter
Issuance of common stock upon settlement of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-36.67M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and other offering costs	`StockIssuedDuringPeriodValueNewIssues`	$576.27M	USD	1 Quarter
Issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and other offering costs	`StockIssuedDuringPeriodValueNewIssues`	$576.27M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$577.51M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$577.51M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.41M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.41M	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedStockOptions`	$69.00K	USD	1 Quarter
Vesting of early exercised stock options	`AdjustmentsToAdditionalPaidInCapitalEarlyExercisedStockOptions`	$69.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$26.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$26.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-575.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-575.07M	USD	1 Quarter
Change in other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.29M	USD	1 Quarter
Change in other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.29M	USD	1 Quarter
Change in other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.29M	USD	1 Quarter
Change in other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.29M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$-412.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-412.92M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.22B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.22B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.13B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$26.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$26.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-575.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-575.07M	USD	1 Quarter
Change in unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-1.27M	USD	1 Quarter
Change in unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-1.27M	USD	1 Quarter
Change in unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$343.00K	USD	1 Quarter
Change in unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$343.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$947.00K	USD	1 Quarter
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$947.00K	USD	1 Quarter
Net comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-576.35M	USD	1 Quarter
Net comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-576.35M	USD	1 Quarter
Net comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$27.45M	USD	1 Quarter
Net comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$27.45M	USD	1 Quarter

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