10-Q Filing

HIMS & HERS HEALTH, INC. CIK: 1773751 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001773751-24-000248`
Period End Date	20240630
Filing Date	20240805
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	hims-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 176 Cash Flow Statement 192 Stockholders Equity 82

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$129.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$129.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.66M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$124.32M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$124.32M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$98.00M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$98.00M	USD	Point-in-time
Inventory	`InventoryNet`	$22.46M	USD	Point-in-time
Inventory	`InventoryNet`	$22.46M	USD	Point-in-time
Inventory	`InventoryNet`	$40.59M	USD	Point-in-time
Inventory	`InventoryNet`	$40.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.61M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$265.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$265.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$290.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$290.92M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Goodwill	`Goodwill`	$110.88M	USD	Point-in-time
Goodwill	`Goodwill`	$110.88M	USD	Point-in-time
Goodwill	`Goodwill`	$110.88M	USD	Point-in-time
Goodwill	`Goodwill`	$110.88M	USD	Point-in-time
Property, equipment, and software, net	`PropertyEquipmentAndSoftwareNet`	$49.54M	USD	Point-in-time
Property, equipment, and software, net	`PropertyEquipmentAndSoftwareNet`	$49.54M	USD	Point-in-time
Property, equipment, and software, net	`PropertyEquipmentAndSoftwareNet`	$36.14M	USD	Point-in-time
Property, equipment, and software, net	`PropertyEquipmentAndSoftwareNet`	$36.14M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.57M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.03M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$11.03M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$138.00K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$138.00K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$91.00K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$91.00K	USD	Point-in-time
Total assets	`Assets`	$480.50M	USD	Point-in-time
Total assets	`Assets`	$480.50M	USD	Point-in-time
Total assets	`Assets`	$441.19M	USD	Point-in-time
Total assets	`Assets`	$441.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$57.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$28.97M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$28.97M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$28.95M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$28.95M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$7.73M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$7.73M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$20.99M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$20.99M	USD	Point-in-time
Earn-out payable	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Earn-out payable	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Earn-out payable	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.41M	USD	Point-in-time
Earn-out payable	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.41M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.63M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.63M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.28M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$108.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$108.67M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$88.47M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$9.84M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$9.84M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$8.67M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$8.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$22.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$22.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$22.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$22.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$118.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$118.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$97.16M	USD	Point-in-time
Total liabilities	`Liabilities`	$97.16M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock Class A shares, par value $0.0001, 2,750,000,000 shares authorized and 208,417,651 and 205,104,120 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$21.00K	USD	Point-in-time
Common stock Class A shares, par value $0.0001, 2,750,000,000 shares authorized and 208,417,651 and 205,104,120 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$21.00K	USD	Point-in-time
Common stock Class A shares, par value $0.0001, 2,750,000,000 shares authorized and 208,417,651 and 205,104,120 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$22.00K	USD	Point-in-time
Common stock Class A shares, par value $0.0001, 2,750,000,000 shares authorized and 208,417,651 and 205,104,120 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of June 30, 2024 and December 31, 2023	`CommonStockValue`	$22.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$712.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$712.31M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$705.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$705.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-124.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-124.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-168.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-168.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-343.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-343.75M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-368.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-368.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$361.97M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$361.97M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$311.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$311.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$344.48M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$344.48M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$344.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$344.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$312.75M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$312.75M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$320.07M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$320.07M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$441.19M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$441.19M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$480.50M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$480.50M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$593.82M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$593.82M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$207.91M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$207.91M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$398.68M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$398.68M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$315.65M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$315.65M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$37.75M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$37.75M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$75.10M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$75.10M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$108.11M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$108.11M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$59.03M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$59.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$170.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$170.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$323.58M	USD	2 Qtrs
Gross profit	`GrossProfit`	$323.58M	USD	2 Qtrs
Gross profit	`GrossProfit`	$485.71M	USD	2 Qtrs
Gross profit	`GrossProfit`	$485.71M	USD	2 Qtrs
Gross profit	`GrossProfit`	$256.61M	USD	1 Quarter
Gross profit	`GrossProfit`	$256.61M	USD	1 Quarter
Marketing	`MarketingExpense`	$144.92M	USD	1 Quarter
Marketing	`MarketingExpense`	$144.92M	USD	1 Quarter
Marketing	`MarketingExpense`	$204.46M	USD	2 Qtrs
Marketing	`MarketingExpense`	$204.46M	USD	2 Qtrs
Marketing	`MarketingExpense`	$275.48M	USD	2 Qtrs
Marketing	`MarketingExpense`	$275.48M	USD	2 Qtrs
Marketing	`MarketingExpense`	$107.22M	USD	1 Quarter
Marketing	`MarketingExpense`	$107.22M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$55.41M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$55.41M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$41.45M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$41.45M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$80.20M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$80.20M	USD	2 Qtrs
Operations and support	`OperationsAndSupportExpense`	$29.23M	USD	1 Quarter
Operations and support	`OperationsAndSupportExpense`	$29.23M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopmentExpense`	$11.80M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopmentExpense`	$11.80M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopmentExpense`	$22.55M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopmentExpense`	$22.55M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopmentExpense`	$33.98M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopmentExpense`	$33.98M	USD	2 Qtrs
Technology and development	`TechnologyAndDevelopmentExpense`	$18.65M	USD	1 Quarter
Technology and development	`TechnologyAndDevelopmentExpense`	$18.65M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$61.66M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$61.66M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$40.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$75.12M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$75.12M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$179.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$179.39M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$245.58M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$245.58M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$344.08M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$344.08M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$464.77M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$464.77M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$11.03M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$11.03M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$20.93M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$20.93M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-9.24M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-9.24M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-20.50M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-20.50M	USD	2 Qtrs
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	-	USD	2 Qtrs
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	-	USD	2 Qtrs
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	-	USD	1 Quarter
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	-	USD	1 Quarter
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	$468.00K	USD	2 Qtrs
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	$468.00K	USD	2 Qtrs
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	$173.00K	USD	1 Quarter
Change in fair value of liabilities	`FairValueAdjustmentOfLiabilities`	$173.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.89M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.89M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.39M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.39M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.24M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.24M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.12M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.12M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$4.89M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$4.89M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$2.07M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$2.07M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$3.65M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$3.65M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$2.39M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$2.39M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.85M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.85M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.42M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.42M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.83M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.83M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.17M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.17M	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-13.00K	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-13.00K	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$373.00K	USD	2 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$373.00K	USD	2 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$1.40M	USD	2 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$1.40M	USD	2 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$127.00K	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$127.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.43M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$24.43M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.22M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.22M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$11.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.16M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-44.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-44.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-38.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-38.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-147.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-147.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$166.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$166.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$24.38M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$24.38M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-7.30M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-7.30M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$13.29M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$13.29M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-17.20M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-17.20M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	207.79M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	207.79M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	208.42M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	208.42M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.04M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.04M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	232.58M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	232.58M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	207.79M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	207.79M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	234.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	208.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	208.42M	shares	1 Quarter

Cash Flow Statement 192 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-10.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.43M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$24.43M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.22M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.22M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$11.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.16M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.64M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$31.01M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$31.01M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$43.07M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$43.07M	USD	2 Qtrs
Change in fair value of liabilities	`LiabilitiesFairValueAdjustment`	$-468.00K	USD	2 Qtrs
Change in fair value of liabilities	`LiabilitiesFairValueAdjustment`	$-468.00K	USD	2 Qtrs
Change in fair value of liabilities	`LiabilitiesFairValueAdjustment`	-	USD	2 Qtrs
Change in fair value of liabilities	`LiabilitiesFairValueAdjustment`	-	USD	2 Qtrs
Net accretion on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.28M	USD	2 Qtrs
Net accretion on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.28M	USD	2 Qtrs
Net accretion on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.52M	USD	2 Qtrs
Net accretion on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.52M	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsExcludingGoodwill`	$39.00K	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsExcludingGoodwill`	$39.00K	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsExcludingGoodwill`	$429.00K	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsExcludingGoodwill`	$429.00K	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsExcludingGoodwill`	$114.00K	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsExcludingGoodwill`	$114.00K	USD	2 Qtrs
Non-cash operating lease cost	`NoncashOperatingLeaseCosts`	$-914.00K	USD	2 Qtrs
Non-cash operating lease cost	`NoncashOperatingLeaseCosts`	$-914.00K	USD	2 Qtrs
Non-cash operating lease cost	`NoncashOperatingLeaseCosts`	$-1.22M	USD	2 Qtrs
Non-cash operating lease cost	`NoncashOperatingLeaseCosts`	$-1.22M	USD	2 Qtrs
Non-cash acquisition-related costs	`NoncashMergerRelatedCosts`	$1.07M	USD	2 Qtrs
Non-cash acquisition-related costs	`NoncashMergerRelatedCosts`	$1.07M	USD	2 Qtrs
Non-cash acquisition-related costs	`NoncashMergerRelatedCosts`	-	USD	2 Qtrs
Non-cash acquisition-related costs	`NoncashMergerRelatedCosts`	-	USD	2 Qtrs
Non-cash other	`OtherNoncashIncomeExpense`	$-55.00K	USD	2 Qtrs
Non-cash other	`OtherNoncashIncomeExpense`	$-55.00K	USD	2 Qtrs
Non-cash other	`OtherNoncashIncomeExpense`	$-412.00K	USD	2 Qtrs
Non-cash other	`OtherNoncashIncomeExpense`	$-412.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-145.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-145.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$18.12M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$18.12M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.43M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.43M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.76M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.76M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$32.00K	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$32.00K	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$47.00K	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$47.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.16M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.16M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.44M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.44M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.16M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$7.16M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-24.00K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-24.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$13.26M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$13.26M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$586.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$586.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-928.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-928.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.14M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.14M	USD	2 Qtrs
Earn-out payable	`EarnOutPayable`	$-2.83M	USD	2 Qtrs
Earn-out payable	`EarnOutPayable`	$-2.83M	USD	2 Qtrs
Earn-out payable	`EarnOutPayable`	-	USD	2 Qtrs
Earn-out payable	`EarnOutPayable`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.43M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.43M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.31M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.31M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$97.54M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$97.54M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$65.38M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$65.38M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$126.09M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$126.09M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$72.33M	USD	2 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$72.33M	USD	2 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$676.00K	USD	2 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$676.00K	USD	2 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Proceeds from sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Investment in website development and internal-use software	`PaymentsForSoftware`	$4.06M	USD	2 Qtrs
Investment in website development and internal-use software	`PaymentsForSoftware`	$4.06M	USD	2 Qtrs
Investment in website development and internal-use software	`PaymentsForSoftware`	$6.19M	USD	2 Qtrs
Investment in website development and internal-use software	`PaymentsForSoftware`	$6.19M	USD	2 Qtrs
Purchases of property, equipment, and intangible assets	`PaymentsToAcquireOtherProductiveAssets`	$13.79M	USD	2 Qtrs
Purchases of property, equipment, and intangible assets	`PaymentsToAcquireOtherProductiveAssets`	$13.79M	USD	2 Qtrs
Purchases of property, equipment, and intangible assets	`PaymentsToAcquireOtherProductiveAssets`	$5.31M	USD	2 Qtrs
Purchases of property, equipment, and intangible assets	`PaymentsToAcquireOtherProductiveAssets`	$5.31M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.57M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.57M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.74M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.74M	USD	2 Qtrs
Proceeds from exercise of vested stock options	`ProceedsFromStockOptionsExercised`	$560.00K	USD	2 Qtrs
Proceeds from exercise of vested stock options	`ProceedsFromStockOptionsExercised`	$560.00K	USD	2 Qtrs
Proceeds from exercise of vested stock options	`ProceedsFromStockOptionsExercised`	$16.47M	USD	2 Qtrs
Proceeds from exercise of vested stock options	`ProceedsFromStockOptionsExercised`	$16.47M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.41M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.41M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.28M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$22.28M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$48.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$48.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$898.00K	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$898.00K	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.62M	USD	2 Qtrs
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$1.62M	USD	2 Qtrs
Payments for acquisition-related earn-out consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.19M	USD	2 Qtrs
Payments for acquisition-related earn-out consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$3.19M	USD	2 Qtrs
Payments for acquisition-related earn-out consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Payments for acquisition-related earn-out consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.95M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.95M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.37M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.37M	USD	2 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00K	USD	2 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00K	USD	2 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00K	USD	2 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$29.00K	USD	2 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.64M	USD	2 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.64M	USD	2 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.63M	USD	2 Qtrs
Increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.63M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.52M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.52M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.27M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.27M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.15M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.52M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.52M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.27M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.27M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$129.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$129.29M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$65.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.66M	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Restricted cash	`RestrictedCashNoncurrent`	$856.00K	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.15M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$130.15M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.52M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.52M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.27M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.27M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$3.47M	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$3.47M	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$626.00K	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$626.00K	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.26M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.26M	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$466.00K	USD	2 Qtrs
Purchases of property and equipment included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$466.00K	USD	2 Qtrs
Right-of-use asset obtained in exchange for lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.17M	USD	2 Qtrs
Right-of-use asset obtained in exchange for lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.17M	USD	2 Qtrs
Right-of-use asset obtained in exchange for lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$591.00K	USD	2 Qtrs
Right-of-use asset obtained in exchange for lease liability	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$591.00K	USD	2 Qtrs
Issuance of common stock for acquisition-related earn-out consideration	`IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration`	-	USD	2 Qtrs
Issuance of common stock for acquisition-related earn-out consideration	`IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration`	-	USD	2 Qtrs
Issuance of common stock for acquisition-related earn-out consideration	`IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration`	$1.40M	USD	2 Qtrs
Issuance of common stock for acquisition-related earn-out consideration	`IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration`	$1.40M	USD	2 Qtrs

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$361.97M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$361.97M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$311.74M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$311.74M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$344.48M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$344.48M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$344.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$344.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$312.75M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$312.75M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$320.07M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$320.07M	USD	Point-in-time
Payments for taxes related to net share settlement of equity awards	`ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards`	$3.66M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards`	$3.66M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards`	$3.75M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards`	$3.75M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards`	$14.97M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards`	$14.97M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards`	$7.31M	USD	1 Quarter
Payments for taxes related to net share settlement of equity awards	`ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards`	$7.31M	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.07M	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.07M	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.40M	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.40M	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$315.00K	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$315.00K	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$245.00K	USD	1 Quarter
Exercise of vested stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$245.00K	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$19.93M	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$19.93M	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$28.06M	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$28.06M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.32M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.32M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.17M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-44.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-44.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$19.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-6.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-38.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-38.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-147.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-147.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$166.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$166.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$898.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$898.00K	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.62M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.62M	USD	1 Quarter
Issuance of common stock for acquisition-related earn-out consideration	`StockIssuedDuringPeriodValueContingentConsideration`	$1.40M	USD	1 Quarter
Issuance of common stock for acquisition-related earn-out consideration	`StockIssuedDuringPeriodValueContingentConsideration`	$1.40M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-10.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$24.43M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$24.43M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.22M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-17.22M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$11.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$11.13M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.16M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-7.16M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$361.97M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$361.97M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$311.74M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$311.74M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$344.48M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$344.48M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$344.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$344.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$312.75M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$312.75M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$320.07M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$320.07M	USD	Point-in-time

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