10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001773751-25-000062 |
| Period End Date | 20241231 |
| Filing Date | 20250224 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | hims-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$96.66M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$96.66M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$46.77M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$46.77M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$220.58M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$220.58M | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$79.67M | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$79.67M | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$124.32M | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$124.32M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$22.46M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$22.46M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$64.43M | USD | Point-in-time |
| Inventory |
InventoryNet
|
$64.43M | 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 |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$31.15M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$31.15M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$395.83M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$395.83M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$265.05M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$265.05M | 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
|
$112.73M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$112.73M | 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
|
$36.14M | USD | Point-in-time |
| Property, equipment, and software, net |
PropertyEquipmentAndSoftwareNet
|
$36.14M | USD | Point-in-time |
| Property, equipment, and software, net |
PropertyEquipmentAndSoftwareNet
|
$82.08M | USD | Point-in-time |
| Property, equipment, and software, net |
PropertyEquipmentAndSoftwareNet
|
$82.08M | 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
|
$43.41M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$43.41M | 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
|
$10.88M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$10.88M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$61.60M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$61.60M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
- | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
- | 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 |
| Other long-term assets |
OtherAssetsNoncurrent
|
$147.00K | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$147.00K | USD | Point-in-time |
| Total assets |
Assets
|
$707.54M | USD | Point-in-time |
| Total assets |
Assets
|
$707.54M | 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
|
$91.18M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$91.18M | 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
|
$53.01M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$53.01M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$75.28M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$75.28M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$7.73M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$7.73M | 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
|
$1.89M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$1.89M | 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
|
$221.37M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$221.37M | 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
|
$9.46M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$9.46M | 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
|
- | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
- | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$230.82M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$230.82M | 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 (Note $13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note $13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note $13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note $13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock Class A shares, par value $0.0001, 2,750,000,000 shares authorized and 212,459,586 and 205,104,120 shares issued and outstanding as of December 31, 2024 and 2023, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of December 31, 2024 and 2023 |
CommonStockValue
|
$22.00K | USD | Point-in-time |
| Common stock Class A shares, par value $0.0001, 2,750,000,000 shares authorized and 212,459,586 and 205,104,120 shares issued and outstanding as of December 31, 2024 and 2023, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of December 31, 2024 and 2023 |
CommonStockValue
|
$22.00K | USD | Point-in-time |
| Common stock Class A shares, par value $0.0001, 2,750,000,000 shares authorized and 212,459,586 and 205,104,120 shares issued and outstanding as of December 31, 2024 and 2023, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of December 31, 2024 and 2023 |
CommonStockValue
|
$21.00K | USD | Point-in-time |
| Common stock Class A shares, par value $0.0001, 2,750,000,000 shares authorized and 212,459,586 and 205,104,120 shares issued and outstanding as of December 31, 2024 and 2023, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of December 31, 2024 and 2023 |
CommonStockValue
|
$21.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$719.15M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$719.15M | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-324.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-324.00K | 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 deficit |
RetainedEarningsAccumulatedDeficit
|
$-242.14M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-242.14M | 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
|
$476.72M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$476.72M | 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
|
$334.62M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$334.62M | 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 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
|
$707.54M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$707.54M | USD | Point-in-time |
Income Statement
126 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$872.00M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$872.00M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$526.92M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$526.92M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.48B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.48B | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$303.38M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$303.38M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$157.05M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$157.05M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$118.19M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$118.19M | USD | Annual |
| Gross profit |
GrossProfit
|
$408.72M | USD | Annual |
| Gross profit |
GrossProfit
|
$408.72M | USD | Annual |
| Gross profit |
GrossProfit
|
$714.95M | USD | Annual |
| Gross profit |
GrossProfit
|
$714.95M | USD | Annual |
| Gross profit |
GrossProfit
|
$1.17B | USD | Annual |
| Gross profit |
GrossProfit
|
$1.17B | USD | Annual |
| Marketing |
MarketingExpense
|
$272.59M | USD | Annual |
| Marketing |
MarketingExpense
|
$272.59M | USD | Annual |
| Marketing |
MarketingExpense
|
$446.44M | USD | Annual |
| Marketing |
MarketingExpense
|
$446.44M | USD | Annual |
| Marketing |
MarketingExpense
|
$678.84M | USD | Annual |
| Marketing |
MarketingExpense
|
$678.84M | USD | Annual |
| Operations and support |
OperationsAndSupportExpense
|
$185.80M | USD | Annual |
| Operations and support |
OperationsAndSupportExpense
|
$185.80M | USD | Annual |
| Operations and support |
OperationsAndSupportExpense
|
$119.86M | USD | Annual |
| Operations and support |
OperationsAndSupportExpense
|
$119.86M | USD | Annual |
| Operations and support |
OperationsAndSupportExpense
|
$77.40M | USD | Annual |
| Operations and support |
OperationsAndSupportExpense
|
$77.40M | USD | Annual |
| Technology and development |
TechnologyAndDevelopmentExpense
|
$29.24M | USD | Annual |
| Technology and development |
TechnologyAndDevelopmentExpense
|
$29.24M | USD | Annual |
| Technology and development |
TechnologyAndDevelopmentExpense
|
$78.82M | USD | Annual |
| Technology and development |
TechnologyAndDevelopmentExpense
|
$78.82M | USD | Annual |
| Technology and development |
TechnologyAndDevelopmentExpense
|
$48.23M | USD | Annual |
| Technology and development |
TechnologyAndDevelopmentExpense
|
$48.23M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$129.88M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$129.88M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$167.77M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$167.77M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$98.19M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$98.19M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$744.40M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$744.40M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$477.42M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$477.42M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.11B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.11B | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-68.70M | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-68.70M | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-29.45M | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$-29.45M | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$61.90M | USD | Annual |
| Income (loss) from operations |
OperatingIncomeLoss
|
$61.90M | USD | Annual |
| Change in fair value of liabilities |
FairValueAdjustmentOfLiabilities
|
- | USD | Annual |
| Change in fair value of liabilities |
FairValueAdjustmentOfLiabilities
|
- | USD | Annual |
| Change in fair value of liabilities |
FairValueAdjustmentOfLiabilities
|
$1.07M | USD | Annual |
| Change in fair value of liabilities |
FairValueAdjustmentOfLiabilities
|
$1.07M | USD | Annual |
| Change in fair value of liabilities |
FairValueAdjustmentOfLiabilities
|
$-70.00K | USD | Annual |
| Change in fair value of liabilities |
FairValueAdjustmentOfLiabilities
|
$-70.00K | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$8.96M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$8.96M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$2.92M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$2.92M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$9.81M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$9.81M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$2.99M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$2.99M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$9.81M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$9.81M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$7.88M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$7.88M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$71.71M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$71.71M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-21.57M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-21.57M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-65.71M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-65.71M | USD | Annual |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$-54.33M | USD | Annual |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$-54.33M | USD | Annual |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$-31.00K | USD | Annual |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$-31.00K | USD | Annual |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$1.98M | USD | Annual |
| Benefit (provision) for income taxes |
IncomeTaxExpenseBenefit
|
$1.98M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-65.68M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-65.68M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$126.04M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$126.04M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-23.55M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-23.55M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-140.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-140.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$153.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$153.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-200.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-200.00K | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$125.84M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$125.84M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-23.39M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-23.39M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-65.82M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-65.82M | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$0.58 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$0.58 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$-0.32 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$-0.32 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$-0.11 | USD | Annual |
| Basic (in USD per share) |
EarningsPerShareBasic
|
$-0.11 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.53 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.53 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.32 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.32 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.11 | USD | Annual |
| Diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.11 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
204.52M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
204.52M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
215.94M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
215.94M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
209.34M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
209.34M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
236.81M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
236.81M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
204.52M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
204.52M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
209.34M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
209.34M | shares | Annual |
Cash Flow Statement
288 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$-65.68M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-65.68M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$126.04M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$126.04M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-23.55M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-23.55M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.52M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.52M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$17.09M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$17.09M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.47M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$7.47M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$42.82M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$42.82M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$66.08M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$66.08M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$92.32M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$92.32M | USD | Annual |
| Change in fair value of liabilities |
LiabilitiesFairValueAdjustment
|
- | USD | Annual |
| Change in fair value of liabilities |
LiabilitiesFairValueAdjustment
|
- | USD | Annual |
| Change in fair value of liabilities |
LiabilitiesFairValueAdjustment
|
$-1.07M | USD | Annual |
| Change in fair value of liabilities |
LiabilitiesFairValueAdjustment
|
$-1.07M | USD | Annual |
| Change in fair value of liabilities |
LiabilitiesFairValueAdjustment
|
$70.00K | USD | Annual |
| Change in fair value of liabilities |
LiabilitiesFairValueAdjustment
|
$70.00K | USD | Annual |
| Net (accretion) amortization on securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$5.69M | USD | Annual |
| Net (accretion) amortization on securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$5.69M | USD | Annual |
| Net (accretion) amortization on securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$4.36M | USD | Annual |
| Net (accretion) amortization on securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$4.36M | USD | Annual |
| Net (accretion) amortization on securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-146.00K | USD | Annual |
| Net (accretion) amortization on securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-146.00K | USD | Annual |
| Benefit for deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-61.65M | USD | Annual |
| Benefit for deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-61.65M | USD | Annual |
| Benefit for deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-594.00K | USD | Annual |
| Benefit for deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-594.00K | USD | Annual |
| Benefit for deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-13.00K | USD | Annual |
| Benefit for deferred taxes |
DeferredIncomeTaxExpenseBenefit
|
$-13.00K | USD | Annual |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsExcludingGoodwill
|
$114.00K | USD | Annual |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsExcludingGoodwill
|
$114.00K | USD | Annual |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsExcludingGoodwill
|
$429.00K | USD | Annual |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsExcludingGoodwill
|
$429.00K | USD | Annual |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsExcludingGoodwill
|
$1.13M | USD | Annual |
| Impairment of long-lived assets |
ImpairmentOfLongLivedAssetsExcludingGoodwill
|
$1.13M | USD | Annual |
| Non-cash operating lease cost |
NoncashOperatingLeaseCosts
|
$-1.60M | USD | Annual |
| Non-cash operating lease cost |
NoncashOperatingLeaseCosts
|
$-1.60M | USD | Annual |
| Non-cash operating lease cost |
NoncashOperatingLeaseCosts
|
$-2.55M | USD | Annual |
| Non-cash operating lease cost |
NoncashOperatingLeaseCosts
|
$-2.55M | USD | Annual |
| Non-cash operating lease cost |
NoncashOperatingLeaseCosts
|
$-1.92M | USD | Annual |
| Non-cash operating lease cost |
NoncashOperatingLeaseCosts
|
$-1.92M | USD | Annual |
| Non-cash acquisition-related costs |
NoncashMergerRelatedCosts
|
$2.69M | USD | Annual |
| Non-cash acquisition-related costs |
NoncashMergerRelatedCosts
|
$2.69M | USD | Annual |
| Non-cash acquisition-related costs |
NoncashMergerRelatedCosts
|
$837.00K | USD | Annual |
| Non-cash acquisition-related costs |
NoncashMergerRelatedCosts
|
$837.00K | USD | Annual |
| Non-cash acquisition-related costs |
NoncashMergerRelatedCosts
|
- | USD | Annual |
| Non-cash acquisition-related costs |
NoncashMergerRelatedCosts
|
- | USD | Annual |
| Non-cash other |
OtherNoncashIncomeExpense
|
- | USD | Annual |
| Non-cash other |
OtherNoncashIncomeExpense
|
- | USD | Annual |
| Non-cash other |
OtherNoncashIncomeExpense
|
$-357.00K | USD | Annual |
| Non-cash other |
OtherNoncashIncomeExpense
|
$-357.00K | USD | Annual |
| Non-cash other |
OtherNoncashIncomeExpense
|
$-195.00K | USD | Annual |
| Non-cash other |
OtherNoncashIncomeExpense
|
$-195.00K | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$41.61M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$41.61M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$902.00K | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$902.00K | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$8.00M | USD | Annual |
| Inventory |
IncreaseDecreaseInInventories
|
$8.00M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.39M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.39M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$9.49M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$9.49M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.33M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.33M | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$58.00K | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$58.00K | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-17.00K | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-17.00K | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$56.00K | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$56.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.32M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.32M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$43.71M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$43.71M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$12.72M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$12.72M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$23.79M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$23.79M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$909.00K | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$909.00K | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$16.52M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$16.52M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-1.72M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-1.72M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$6.26M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$6.26M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$67.55M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$67.55M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-1.60M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-1.60M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.44M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.44M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-1.93M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-1.93M | USD | Annual |
| Earn-out payable |
EarnOutPayable
|
- | USD | Annual |
| Earn-out payable |
EarnOutPayable
|
- | USD | Annual |
| Earn-out payable |
EarnOutPayable
|
$-10.18M | USD | Annual |
| Earn-out payable |
EarnOutPayable
|
$-10.18M | USD | Annual |
| Earn-out payable |
EarnOutPayable
|
$-2.83M | USD | Annual |
| Earn-out payable |
EarnOutPayable
|
$-2.83M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-26.53M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-26.53M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$251.08M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$251.08M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$73.48M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$73.48M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$157.24M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$157.24M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$187.70M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$187.70M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$160.56M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$160.56M | USD | Annual |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$208.94M | USD | Annual |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$208.94M | USD | Annual |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$170.05M | USD | Annual |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$170.05M | USD | Annual |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$194.26M | USD | Annual |
| Maturities of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$194.26M | USD | Annual |
| Proceeds from sales of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$725.00K | USD | Annual |
| Proceeds from sales of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$725.00K | USD | Annual |
| Proceeds from sales of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$35.85M | USD | Annual |
| Proceeds from sales of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$35.85M | USD | Annual |
| Proceeds from sales of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.57M | USD | Annual |
| Proceeds from sales of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.57M | USD | Annual |
| Investment in website and mobile application development and internal-use software |
PaymentsForSoftware
|
$4.53M | USD | Annual |
| Investment in website and mobile application development and internal-use software |
PaymentsForSoftware
|
$4.53M | USD | Annual |
| Investment in website and mobile application development and internal-use software |
PaymentsForSoftware
|
$9.27M | USD | Annual |
| Investment in website and mobile application development and internal-use software |
PaymentsForSoftware
|
$9.27M | USD | Annual |
| Investment in website and mobile application development and internal-use software |
PaymentsForSoftware
|
$11.10M | USD | Annual |
| Investment in website and mobile application development and internal-use software |
PaymentsForSoftware
|
$11.10M | USD | Annual |
| Purchases of property, equipment, and intangible assets |
PaymentsToAcquireOtherProductiveAssets
|
$2.71M | USD | Annual |
| Purchases of property, equipment, and intangible assets |
PaymentsToAcquireOtherProductiveAssets
|
$2.71M | USD | Annual |
| Purchases of property, equipment, and intangible assets |
PaymentsToAcquireOtherProductiveAssets
|
$41.66M | USD | Annual |
| Purchases of property, equipment, and intangible assets |
PaymentsToAcquireOtherProductiveAssets
|
$41.66M | USD | Annual |
| Purchases of property, equipment, and intangible assets |
PaymentsToAcquireOtherProductiveAssets
|
$17.22M | USD | Annual |
| Purchases of property, equipment, and intangible assets |
PaymentsToAcquireOtherProductiveAssets
|
$17.22M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$15.40M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$15.40M | USD | Annual |
| Deferred consideration paid for acquisitions |
PaymentsForDeferredConsiderationForAcquisitions
|
- | USD | Annual |
| Deferred consideration paid for acquisitions |
PaymentsForDeferredConsiderationForAcquisitions
|
- | USD | Annual |
| Deferred consideration paid for acquisitions |
PaymentsForDeferredConsiderationForAcquisitions
|
- | USD | Annual |
| Deferred consideration paid for acquisitions |
PaymentsForDeferredConsiderationForAcquisitions
|
- | USD | Annual |
| Deferred consideration paid for acquisitions |
PaymentsForDeferredConsiderationForAcquisitions
|
$459.00K | USD | Annual |
| Deferred consideration paid for acquisitions |
PaymentsForDeferredConsiderationForAcquisitions
|
$459.00K | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$34.70M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$34.70M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-19.05M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-19.05M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-12.11M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-12.11M | USD | Annual |
| Proceeds from exercise of vested stock options |
ProceedsFromStockOptionsExercisedNetOfRepurchases
|
$26.65M | USD | Annual |
| Proceeds from exercise of vested stock options |
ProceedsFromStockOptionsExercisedNetOfRepurchases
|
$26.65M | USD | Annual |
| Proceeds from exercise of vested stock options |
ProceedsFromStockOptionsExercisedNetOfRepurchases
|
$2.32M | USD | Annual |
| Proceeds from exercise of vested stock options |
ProceedsFromStockOptionsExercisedNetOfRepurchases
|
$2.32M | USD | Annual |
| Proceeds from exercise of vested stock options |
ProceedsFromStockOptionsExercisedNetOfRepurchases
|
$2.25M | USD | Annual |
| Proceeds from exercise of vested stock options |
ProceedsFromStockOptionsExercisedNetOfRepurchases
|
$2.25M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$14.10M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$14.10M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.90M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.90M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$52.50M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$52.50M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$83.04M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$83.04M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.00M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.00M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Payments for acquisition-related earn-out consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$3.19M | USD | Annual |
| Payments for acquisition-related earn-out consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$3.19M | USD | Annual |
| Payments for acquisition-related earn-out consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$32.65M | USD | Annual |
| Payments for acquisition-related earn-out consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$32.65M | USD | Annual |
| Payments for acquisition-related earn-out consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payments for acquisition-related earn-out consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$1.18M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$1.18M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$2.30M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$2.30M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.90M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$3.90M | USD | Annual |
| Proceeds from exercise of Class A common stock warrants |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from exercise of Class A common stock warrants |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from exercise of Class A common stock warrants |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from exercise of Class A common stock warrants |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from exercise of Class A common stock warrants |
ProceedsFromWarrantExercises
|
$333.00K | USD | Annual |
| Proceeds from exercise of Class A common stock warrants |
ProceedsFromWarrantExercises
|
$333.00K | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-33.13M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-33.13M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-11.47M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-11.47M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-107.84M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-107.84M | USD | Annual |
| Foreign currency effect on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-53.00K | USD | Annual |
| Foreign currency effect on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-53.00K | USD | Annual |
| Foreign currency effect on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-11.00K | USD | Annual |
| Foreign currency effect on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-11.00K | USD | Annual |
| Foreign currency effect on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-270.00K | USD | Annual |
| Foreign currency effect on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-270.00K | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$49.89M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$49.89M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$123.92M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$123.92M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-25.01M | USD | Annual |
| Increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-25.01M | USD | Annual |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.44M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.44M | 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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.64M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.64M | 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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.44M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.44M | 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, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.64M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.64M | 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 and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$96.66M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$96.66M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$46.77M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$46.77M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$220.58M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$220.58M | 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
|
$221.44M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.44M | 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 |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.64M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.64M | 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 |
| Cash paid for taxes |
IncomeTaxesPaid
|
$7.92M | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaid
|
$7.92M | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaid
|
$636.00K | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaid
|
$636.00K | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaid
|
$1.11M | USD | Annual |
| Cash paid for taxes |
IncomeTaxesPaid
|
$1.11M | USD | Annual |
| Purchases of property and equipment included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$7.78M | USD | Annual |
| Purchases of property and equipment included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$7.78M | USD | Annual |
| Purchases of property and equipment included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
- | USD | Annual |
| Purchases of property and equipment included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
- | USD | Annual |
| Purchases of property and equipment included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$3.38M | USD | Annual |
| Purchases of property and equipment included in accounts payable and accrued liabilities |
CapitalExpendituresIncurredButNotYetPaid
|
$3.38M | USD | Annual |
| Right-of-use asset obtained in exchange for lease liability |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$6.27M | USD | Annual |
| Right-of-use asset obtained in exchange for lease liability |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$6.27M | USD | Annual |
| Right-of-use asset obtained in exchange for lease liability |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.21M | USD | Annual |
| Right-of-use asset obtained in exchange for lease liability |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.21M | USD | Annual |
| Right-of-use asset obtained in exchange for lease liability |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$2.59M | USD | Annual |
| Right-of-use asset obtained in exchange for lease liability |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$2.59M | USD | Annual |
| Vesting of early exercised stock options |
VestingOfEarlyExercisedStockOptionsNetOfCancelations
|
- | USD | Annual |
| Vesting of early exercised stock options |
VestingOfEarlyExercisedStockOptionsNetOfCancelations
|
- | USD | Annual |
| Vesting of early exercised stock options |
VestingOfEarlyExercisedStockOptionsNetOfCancelations
|
$197.00K | USD | Annual |
| Vesting of early exercised stock options |
VestingOfEarlyExercisedStockOptionsNetOfCancelations
|
$197.00K | USD | Annual |
| Vesting of early exercised stock options |
VestingOfEarlyExercisedStockOptionsNetOfCancelations
|
- | USD | Annual |
| Vesting of early exercised stock options |
VestingOfEarlyExercisedStockOptionsNetOfCancelations
|
- | USD | Annual |
| Issuance of common stock for acquisition-related earn-out consideration |
IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration
|
- | USD | Annual |
| Issuance of common stock for acquisition-related earn-out consideration |
IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration
|
- | USD | Annual |
| Issuance of common stock for acquisition-related earn-out consideration |
IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration
|
- | USD | Annual |
| Issuance of common stock for acquisition-related earn-out consideration |
IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration
|
- | USD | Annual |
| Issuance of common stock for acquisition-related earn-out consideration |
IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration
|
$1.40M | USD | Annual |
| Issuance of common stock for acquisition-related earn-out consideration |
IssuanceOfCommonStockForAcquisitionRelatedEarnOutConsideration
|
$1.40M | USD | Annual |
| Issuance of common stock and liabilities assumed in connection with acquisition of business |
StockIssuedAndContingentConsiderationForBusinessAcquisition
|
- | USD | Annual |
| Issuance of common stock and liabilities assumed in connection with acquisition of business |
StockIssuedAndContingentConsiderationForBusinessAcquisition
|
- | USD | Annual |
| Issuance of common stock and liabilities assumed in connection with acquisition of business |
StockIssuedAndContingentConsiderationForBusinessAcquisition
|
$16.00M | USD | Annual |
| Issuance of common stock and liabilities assumed in connection with acquisition of business |
StockIssuedAndContingentConsiderationForBusinessAcquisition
|
$16.00M | USD | Annual |
| Issuance of common stock and liabilities assumed in connection with acquisition of business |
StockIssuedAndContingentConsiderationForBusinessAcquisition
|
- | USD | Annual |
| Issuance of common stock and liabilities assumed in connection with acquisition of business |
StockIssuedAndContingentConsiderationForBusinessAcquisition
|
- | USD | Annual |
Stockholders Equity
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquity
|
$476.72M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$476.72M | 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
|
$334.62M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$334.62M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$311.74M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$311.74M | USD | Point-in-time |
| Payments for taxes related to net share settlement of equity awards |
ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards
|
$3.90M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards
|
$3.90M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards
|
$52.50M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards
|
$52.50M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards
|
$14.10M | USD | Annual |
| Payments for taxes related to net share settlement of equity awards |
ShareBasedPaymentArrangementPaymentForTaxesRelatedToNetShareSettlementOfEquityAwards
|
$14.10M | USD | Annual |
| Exercise of vested stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.32M | USD | Annual |
| Exercise of vested stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.32M | USD | Annual |
| Exercise of vested stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$26.65M | USD | Annual |
| Exercise of vested stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$26.65M | USD | Annual |
| Exercise of vested stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.25M | USD | Annual |
| Exercise of vested stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.25M | USD | Annual |
| Vesting of early exercised stock options |
AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested
|
$197.00K | USD | Annual |
| Vesting of early exercised stock options |
AdjustmentsToAdditionalPaidInCapitalEarlyExercisedOptionsVested
|
$197.00K | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.90M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.90M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.30M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.30M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.18M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.18M | USD | Annual |
| Repurchases and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$2.00M | USD | Annual |
| Repurchases and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$2.00M | USD | Annual |
| Repurchases and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$83.04M | USD | Annual |
| Repurchases and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$83.04M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$67.16M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$67.16M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$94.61M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$94.61M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$43.22M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$43.22M | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-140.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-140.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$153.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$153.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-200.00K | USD | Annual |
| Other comprehensive (loss) income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-200.00K | USD | Annual |
| Exercise of Class A common stock warrants |
StockIssuedDuringPeriodValueStockWarrantsExercised
|
$333.00K | USD | Annual |
| Exercise of Class A common stock warrants |
StockIssuedDuringPeriodValueStockWarrantsExercised
|
$333.00K | USD | Annual |
| Issuance of common stock for acquisition-related earn-out consideration |
StockIssuedDuringPeriodValueAcquisitionRelatedEarnOutConsideration
|
$1.40M | USD | Annual |
| Issuance of common stock for acquisition-related earn-out consideration |
StockIssuedDuringPeriodValueAcquisitionRelatedEarnOutConsideration
|
$1.40M | USD | Annual |
| Issuance of common stock for acquisition of business |
StockIssuedDuringPeriodValueAcquisitions
|
$15.50M | USD | Annual |
| Issuance of common stock for acquisition of business |
StockIssuedDuringPeriodValueAcquisitions
|
$15.50M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-65.68M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-65.68M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$126.04M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$126.04M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-23.55M | USD | Annual |
| Net income (loss) |
NetIncomeLoss
|
$-23.55M | USD | Annual |
| Ending balance |
StockholdersEquity
|
$476.72M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$476.72M | 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
|
$334.62M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$334.62M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$311.74M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$311.74M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.