10-Q Filing

Fluence Energy, Inc. CIK: 1868941 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001868941-24-000045`
Period End Date	20240331
Filing Date	20240509
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	flnc-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 192 Cash Flow Statement 164 Stockholders Equity 80

Balance Sheet 188 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$411.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$411.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$345.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$345.90M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$106.61M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$106.61M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$106.83M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$106.83M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$86.80M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$86.80M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$103.40M	USD	Point-in-time
Trade receivables, net	`AccountsReceivableNetCurrent`	$103.40M	USD	Point-in-time
Unbilled receivables	`ContractWithCustomerAssetNetCurrent`	$132.96M	USD	Point-in-time
Unbilled receivables	`ContractWithCustomerAssetNetCurrent`	$132.96M	USD	Point-in-time
Unbilled receivables	`ContractWithCustomerAssetNetCurrent`	$192.06M	USD	Point-in-time
Unbilled receivables	`ContractWithCustomerAssetNetCurrent`	$192.06M	USD	Point-in-time
Receivables from related parties	`OtherReceivablesNetCurrent`	$58.51M	USD	Point-in-time
Receivables from related parties	`OtherReceivablesNetCurrent`	$58.51M	USD	Point-in-time
Receivables from related parties	`OtherReceivablesNetCurrent`	$63.64M	USD	Point-in-time
Receivables from related parties	`OtherReceivablesNetCurrent`	$63.64M	USD	Point-in-time
Advances to suppliers	`AdvancesOnInventoryPurchases`	$110.76M	USD	Point-in-time
Advances to suppliers	`AdvancesOnInventoryPurchases`	$110.76M	USD	Point-in-time
Advances to suppliers	`AdvancesOnInventoryPurchases`	$107.95M	USD	Point-in-time
Advances to suppliers	`AdvancesOnInventoryPurchases`	$107.95M	USD	Point-in-time
Inventory, net	`InventoryNet`	$309.06M	USD	Point-in-time
Inventory, net	`InventoryNet`	$309.06M	USD	Point-in-time
Inventory, net	`InventoryNet`	$224.90M	USD	Point-in-time
Inventory, net	`InventoryNet`	$224.90M	USD	Point-in-time
Current portion of notes receivable - pledged as collateral	`AccountsReceivableFromSecuritization`	$24.33M	USD	Point-in-time
Current portion of notes receivable - pledged as collateral	`AccountsReceivableFromSecuritization`	$24.33M	USD	Point-in-time
Current portion of notes receivable - pledged as collateral	`AccountsReceivableFromSecuritization`	$55.25M	USD	Point-in-time
Current portion of notes receivable - pledged as collateral	`AccountsReceivableFromSecuritization`	$55.25M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.07M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$31.07M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.87M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$45.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.32B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.19B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.19B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.77M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.51M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$57.17M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$57.17M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$55.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$55.75M	USD	Point-in-time
Goodwill	`Goodwill`	$26.02M	USD	Point-in-time
Goodwill	`Goodwill`	$26.02M	USD	Point-in-time
Goodwill	`Goodwill`	$26.27M	USD	Point-in-time
Goodwill	`Goodwill`	$26.27M	USD	Point-in-time
Goodwill	`Goodwill`	$24.85M	USD	Point-in-time
Goodwill	`Goodwill`	$24.85M	USD	Point-in-time
Goodwill	`Goodwill`	$25.94M	USD	Point-in-time
Goodwill	`Goodwill`	$25.94M	USD	Point-in-time
Deferred income tax asset	`DeferredIncomeTaxAssetsNet`	$86.00K	USD	Point-in-time
Deferred income tax asset	`DeferredIncomeTaxAssetsNet`	$86.00K	USD	Point-in-time
Deferred income tax asset	`DeferredIncomeTaxAssetsNet`	$85.00K	USD	Point-in-time
Deferred income tax asset	`DeferredIncomeTaxAssetsNet`	$85.00K	USD	Point-in-time
Note receivable - pledged as collateral	`AccountsReceivableFromSecuritizationNoncurrent`	-	USD	Point-in-time
Note receivable - pledged as collateral	`AccountsReceivableFromSecuritizationNoncurrent`	-	USD	Point-in-time
Note receivable - pledged as collateral	`AccountsReceivableFromSecuritizationNoncurrent`	$30.92M	USD	Point-in-time
Note receivable - pledged as collateral	`AccountsReceivableFromSecuritizationNoncurrent`	$30.92M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$31.64M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$31.64M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$110.08M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$110.08M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$157.19M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$157.19M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$207.11M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$207.11M	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$1.53B	USD	Point-in-time
Total assets	`Assets`	$1.53B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$62.90M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$244.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$244.19M	USD	Point-in-time
Deferred revenue and payables with related parties	`LongTermDebtCurrent`	$116.49M	USD	Point-in-time
Deferred revenue and payables with related parties	`LongTermDebtCurrent`	$116.49M	USD	Point-in-time
Deferred revenue and payables with related parties	`LongTermDebtCurrent`	$59.05M	USD	Point-in-time
Deferred revenue and payables with related parties	`LongTermDebtCurrent`	$59.05M	USD	Point-in-time
Current portion of borrowings against note receivable - pledged as collateral	`EmployeeRelatedLiabilitiesCurrent`	$52.67M	USD	Point-in-time
Current portion of borrowings against note receivable - pledged as collateral	`EmployeeRelatedLiabilitiesCurrent`	$52.67M	USD	Point-in-time
Current portion of borrowings against note receivable - pledged as collateral	`EmployeeRelatedLiabilitiesCurrent`	$22.54M	USD	Point-in-time
Current portion of borrowings against note receivable - pledged as collateral	`EmployeeRelatedLiabilitiesCurrent`	$22.54M	USD	Point-in-time
Personnel related liabilities	`AccruedLiabilitiesCurrent`	$25.78M	USD	Point-in-time
Personnel related liabilities	`AccruedLiabilitiesCurrent`	$25.78M	USD	Point-in-time
Personnel related liabilities	`AccruedLiabilitiesCurrent`	$52.17M	USD	Point-in-time
Personnel related liabilities	`AccruedLiabilitiesCurrent`	$52.17M	USD	Point-in-time
Accruals and provisions	`DueToRelatedPartiesAndContractWithCustomerAffiliatedEntitiesLiabilityCurrent`	$159.61M	USD	Point-in-time
Accruals and provisions	`DueToRelatedPartiesAndContractWithCustomerAffiliatedEntitiesLiabilityCurrent`	$159.61M	USD	Point-in-time
Accruals and provisions	`DueToRelatedPartiesAndContractWithCustomerAffiliatedEntitiesLiabilityCurrent`	$172.22M	USD	Point-in-time
Accruals and provisions	`DueToRelatedPartiesAndContractWithCustomerAffiliatedEntitiesLiabilityCurrent`	$172.22M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$29.46M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$29.46M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$22.02M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$22.02M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$11.15M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.71M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$16.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$745.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$745.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$973.11M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$973.11M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.79M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$4.79M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$5.16M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$5.16M	USD	Point-in-time
Borrowings against note receivable - pledged as collateral	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Borrowings against note receivable - pledged as collateral	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Borrowings against note receivable - pledged as collateral	`LongTermDebtNoncurrent`	$28.02M	USD	Point-in-time
Borrowings against note receivable - pledged as collateral	`LongTermDebtNoncurrent`	$28.02M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$17.34M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$17.34M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$19.84M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$19.84M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$50.16M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$50.16M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$24.99M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$24.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$998.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$998.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$795.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$795.82M	USD	Point-in-time
Preferred stock, $0.00001 per share, 10,000,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and September 30, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 per share, 10,000,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and September 30, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 per share, 10,000,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and September 30, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 per share, 10,000,000 shares authorized; no shares issued and outstanding as of March 31, 2024 and September 30, 2023	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$7.80M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$7.80M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$7.88M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$7.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$581.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$581.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$617.79M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$617.79M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.24M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-200.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-200.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-174.16M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-174.16M	USD	Point-in-time
Total stockholders equity attributable to Fluence Energy, Inc.	`StockholdersEquity`	$413.07M	USD	Point-in-time
Total stockholders equity attributable to Fluence Energy, Inc.	`StockholdersEquity`	$413.07M	USD	Point-in-time
Total stockholders equity attributable to Fluence Energy, Inc.	`StockholdersEquity`	$402.35M	USD	Point-in-time
Total stockholders equity attributable to Fluence Energy, Inc.	`StockholdersEquity`	$402.35M	USD	Point-in-time
Non-Controlling interests	`MinorityInterest`	$118.66M	USD	Point-in-time
Non-Controlling interests	`MinorityInterest`	$118.66M	USD	Point-in-time
Non-Controlling interests	`MinorityInterest`	$153.98M	USD	Point-in-time
Non-Controlling interests	`MinorityInterest`	$153.98M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$629.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$629.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$531.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$531.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$539.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$539.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.02M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.53B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.53B	USD	Point-in-time

Income Statement 192 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$400.00K	USD	2 Qtrs
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$400.00K	USD	2 Qtrs
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	1 Quarter
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	1 Quarter
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$200.00K	USD	1 Quarter
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$200.00K	USD	1 Quarter
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	2 Qtrs
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$623.14M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$623.14M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$987.10M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$987.10M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$698.19M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$698.19M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$558.96M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$558.96M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$965.79M	USD	2 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$965.79M	USD	2 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$886.53M	USD	2 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$886.53M	USD	2 Qtrs
Cost of goods and services	`CostOfGoodsAndServicesSold`	$667.37M	USD	1 Quarter
Cost of goods and services	`CostOfGoodsAndServicesSold`	$667.37M	USD	1 Quarter
Gross profit	`GrossProfit`	$100.57M	USD	2 Qtrs
Gross profit	`GrossProfit`	$100.57M	USD	2 Qtrs
Gross profit	`GrossProfit`	$42.85M	USD	2 Qtrs
Gross profit	`GrossProfit`	$42.85M	USD	2 Qtrs
Gross profit	`GrossProfit`	$30.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$30.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$64.18M	USD	1 Quarter
Gross profit	`GrossProfit`	$64.18M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$41.71M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$41.71M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$17.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$17.43M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.55M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.55M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.87M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$32.87M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$10.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$10.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$26.50M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$26.50M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$19.19M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$19.19M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$15.79M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$15.79M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.07M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.07M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$81.80M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$81.80M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$31.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$63.05M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$63.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$5.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$2.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.96M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.96M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.26M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.26M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$3.25M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$3.25M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$2.73M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$2.73M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$2.08M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$2.08M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$972.00K	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$972.00K	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-3.01M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-3.01M	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$8.13M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$8.13M	USD	2 Qtrs
Other expense (income), net	`NonoperatingIncomeExpense`	$-215.00K	USD	1 Quarter
Other expense (income), net	`NonoperatingIncomeExpense`	$-215.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-75.33M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-75.33M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.52M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-37.52M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.54M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.54M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.33M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.33M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-126.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-126.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.67M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.67M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.90M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.90M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-740.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-740.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-37.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-37.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-74.59M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-74.59M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.43M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.43M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-12.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.88M	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.54M	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.54M	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.52M	USD	2 Qtrs
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.52M	USD	2 Qtrs
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.71M	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.71M	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.09M	USD	2 Qtrs
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.09M	USD	2 Qtrs
Net loss attributable to Fluence Energy, Inc.	`NetIncomeLoss`	$-24.86M	USD	1 Quarter
Net loss attributable to Fluence Energy, Inc.	`NetIncomeLoss`	$-24.86M	USD	1 Quarter
Net loss attributable to Fluence Energy, Inc.	`NetIncomeLoss`	$-9.17M	USD	1 Quarter
Net loss attributable to Fluence Energy, Inc.	`NetIncomeLoss`	$-9.17M	USD	1 Quarter
Net loss attributable to Fluence Energy, Inc.	`NetIncomeLoss`	$-25.91M	USD	2 Qtrs
Net loss attributable to Fluence Energy, Inc.	`NetIncomeLoss`	$-25.91M	USD	2 Qtrs
Net loss attributable to Fluence Energy, Inc.	`NetIncomeLoss`	$-49.50M	USD	2 Qtrs
Net loss attributable to Fluence Energy, Inc.	`NetIncomeLoss`	$-49.50M	USD	2 Qtrs
Weighted average number of Class A common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.83M	shares	2 Qtrs
Weighted average number of Class A common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.83M	shares	2 Qtrs
Weighted average number of Class A common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.84M	shares	1 Quarter
Weighted average number of Class A common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.84M	shares	1 Quarter
Weighted average number of Class A common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.27M	shares	1 Quarter
Weighted average number of Class A common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	116.27M	shares	1 Quarter
Weighted average number of Class A common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.96M	shares	2 Qtrs
Weighted average number of Class A common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	123.96M	shares	2 Qtrs
Weighted average number of Class A common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.96M	shares	2 Qtrs
Weighted average number of Class A common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	123.96M	shares	2 Qtrs
Weighted average number of Class A common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.27M	shares	1 Quarter
Weighted average number of Class A common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.27M	shares	1 Quarter
Weighted average number of Class A common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.83M	shares	2 Qtrs
Weighted average number of Class A common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.83M	shares	2 Qtrs
Weighted average number of Class A common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.84M	shares	1 Quarter
Weighted average number of Class A common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	126.84M	shares	1 Quarter
Loss per share of Class A common stock, basic (in usd per share)	`EarningsPerShareBasic`	$-0.43	USD	2 Qtrs
Loss per share of Class A common stock, basic (in usd per share)	`EarningsPerShareBasic`	$-0.43	USD	2 Qtrs
Loss per share of Class A common stock, basic (in usd per share)	`EarningsPerShareBasic`	$-0.21	USD	2 Qtrs
Loss per share of Class A common stock, basic (in usd per share)	`EarningsPerShareBasic`	$-0.21	USD	2 Qtrs
Loss per share of Class A common stock, basic (in usd per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Loss per share of Class A common stock, basic (in usd per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Loss per share of Class A common stock, basic (in usd per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Loss per share of Class A common stock, basic (in usd per share)	`EarningsPerShareBasic`	$-0.21	USD	1 Quarter
Loss per share of Class A common stock, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.21	USD	2 Qtrs
Loss per share of Class A common stock, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.21	USD	2 Qtrs
Loss per share of Class A common stock, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.43	USD	2 Qtrs
Loss per share of Class A common stock, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.43	USD	2 Qtrs
Loss per share of Class A common stock, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Loss per share of Class A common stock, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.21	USD	1 Quarter
Loss per share of Class A common stock, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Loss per share of Class A common stock, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.47M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.47M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.05M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.05M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$32.00K	USD	2 Qtrs
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$32.00K	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.05M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.05M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.60M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.60M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$32.00K	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$32.00K	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.47M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.47M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-79.64M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-79.64M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-38.87M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-38.87M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-38.40M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-38.40M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.48M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.48M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-26.80M	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-26.80M	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.53M	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-12.53M	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.17M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.17M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.04M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.04M	USD	1 Quarter
Total comprehensive loss attributable to Fluence Energy, Inc.	`ComprehensiveIncomeNetOfTax`	$-25.87M	USD	2 Qtrs
Total comprehensive loss attributable to Fluence Energy, Inc.	`ComprehensiveIncomeNetOfTax`	$-25.87M	USD	2 Qtrs
Total comprehensive loss attributable to Fluence Energy, Inc.	`ComprehensiveIncomeNetOfTax`	$-52.85M	USD	2 Qtrs
Total comprehensive loss attributable to Fluence Energy, Inc.	`ComprehensiveIncomeNetOfTax`	$-52.85M	USD	2 Qtrs
Total comprehensive loss attributable to Fluence Energy, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.31M	USD	1 Quarter
Total comprehensive loss attributable to Fluence Energy, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.31M	USD	1 Quarter
Total comprehensive loss attributable to Fluence Energy, Inc.	`ComprehensiveIncomeNetOfTax`	$-25.83M	USD	1 Quarter
Total comprehensive loss attributable to Fluence Energy, Inc.	`ComprehensiveIncomeNetOfTax`	$-25.83M	USD	1 Quarter

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-37.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-37.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-74.59M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-74.59M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.43M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.43M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-12.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.88M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.97M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$457.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$457.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.04M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.04M	USD	2 Qtrs
Inventory provision (benefit)	`InventoryWriteDown`	$13.97M	USD	2 Qtrs
Inventory provision (benefit)	`InventoryWriteDown`	$13.97M	USD	2 Qtrs
Inventory provision (benefit)	`InventoryWriteDown`	$-422.00K	USD	2 Qtrs
Inventory provision (benefit)	`InventoryWriteDown`	$-422.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.76M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.76M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.27M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.27M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$295.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$295.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.28M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.28M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-9.75M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-9.75M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$244.43M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$244.43M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerAsset`	$8.76M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerAsset`	$8.76M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerAsset`	$-59.87M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerAsset`	$-59.87M	USD	2 Qtrs
Receivables from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-1.94M	USD	2 Qtrs
Receivables from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-1.94M	USD	2 Qtrs
Receivables from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-23.68M	USD	2 Qtrs
Receivables from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-23.68M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseToAdvancesOnInventoryPurchases`	$36.50M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseToAdvancesOnInventoryPurchases`	$36.50M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseToAdvancesOnInventoryPurchases`	$3.79M	USD	2 Qtrs
Advances to suppliers	`IncreaseDecreaseToAdvancesOnInventoryPurchases`	$3.79M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$103.46M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$103.46M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$96.38M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$96.38M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$47.89M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$47.89M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.15M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-3.15M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-14.34M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-14.34M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$292.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$292.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$181.14M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$181.14M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$93.45M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$93.45M	USD	2 Qtrs
Deferred revenue and payables with related parties	`IncreaseDecreaseInPayablesAndDeferredRevenueWithRelatedParties`	$-112.59M	USD	2 Qtrs
Deferred revenue and payables with related parties	`IncreaseDecreaseInPayablesAndDeferredRevenueWithRelatedParties`	$-112.59M	USD	2 Qtrs
Deferred revenue and payables with related parties	`IncreaseDecreaseInPayablesAndDeferredRevenueWithRelatedParties`	$-57.47M	USD	2 Qtrs
Deferred revenue and payables with related parties	`IncreaseDecreaseInPayablesAndDeferredRevenueWithRelatedParties`	$-57.47M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$300.01M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$300.01M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$114.57M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$114.57M	USD	2 Qtrs
Current accruals and provisions	`IncreaseDecreaseInAccruedLiabilities`	$-77.68M	USD	2 Qtrs
Current accruals and provisions	`IncreaseDecreaseInAccruedLiabilities`	$-77.68M	USD	2 Qtrs
Current accruals and provisions	`IncreaseDecreaseInAccruedLiabilities`	$-12.86M	USD	2 Qtrs
Current accruals and provisions	`IncreaseDecreaseInAccruedLiabilities`	$-12.86M	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.65M	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.65M	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.70M	USD	2 Qtrs
Taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.70M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.64M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$1.64M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$10.51M	USD	2 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$10.51M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$8.07M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$8.07M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-27.36M	USD	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-27.36M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.25M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.25M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-163.41M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-163.41M	USD	2 Qtrs
Proceeds from maturities of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	-	USD	2 Qtrs
Proceeds from maturities of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	-	USD	2 Qtrs
Proceeds from maturities of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-41.60M	USD	2 Qtrs
Proceeds from maturities of short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-41.60M	USD	2 Qtrs
Payments for purchase of investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	$5.01M	USD	2 Qtrs
Payments for purchase of investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	$5.01M	USD	2 Qtrs
Payments for purchase of investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Payments for purchase of investment in joint venture	`PaymentsToAcquireInterestInJointVenture`	-	USD	2 Qtrs
Capital expenditures on software	`PaymentsForSoftware`	-	USD	2 Qtrs
Capital expenditures on software	`PaymentsForSoftware`	-	USD	2 Qtrs
Capital expenditures on software	`PaymentsForSoftware`	$5.02M	USD	2 Qtrs
Capital expenditures on software	`PaymentsForSoftware`	$5.02M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.09M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.09M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.47M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.47M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$35.50M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$35.50M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.49M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.49M	USD	2 Qtrs
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`PaymentsForRepurchaseOfCommonStock`	$88.00K	USD	2 Qtrs
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`PaymentsForRepurchaseOfCommonStock`	$88.00K	USD	2 Qtrs
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`PaymentsForRepurchaseOfCommonStock`	$288.00K	USD	2 Qtrs
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`PaymentsForRepurchaseOfCommonStock`	$288.00K	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$4.30M	USD	2 Qtrs
Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$4.30M	USD	2 Qtrs
Payments for acquisitions	`PaymentsOfMergerRelatedCostsFinancingActivities`	$3.89M	USD	2 Qtrs
Payments for acquisitions	`PaymentsOfMergerRelatedCostsFinancingActivities`	$3.89M	USD	2 Qtrs
Payments for acquisitions	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	2 Qtrs
Payments for acquisitions	`PaymentsOfMergerRelatedCostsFinancingActivities`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.96M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.96M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.65M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.65M	USD	2 Qtrs
Proceeds from borrowing against note receivable - pledged as collateral	`ProceedsFromAccountsReceivableSecuritization`	$21.14M	USD	2 Qtrs
Proceeds from borrowing against note receivable - pledged as collateral	`ProceedsFromAccountsReceivableSecuritization`	$21.14M	USD	2 Qtrs
Proceeds from borrowing against note receivable - pledged as collateral	`ProceedsFromAccountsReceivableSecuritization`	-	USD	2 Qtrs
Proceeds from borrowing against note receivable - pledged as collateral	`ProceedsFromAccountsReceivableSecuritization`	-	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.63M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.63M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.81M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$23.81M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.04M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.04M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.62M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.62M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-117.14M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-117.14M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$78.75M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$78.75M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$429.72M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$429.72M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$541.48M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$541.48M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.58M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.58M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$429.72M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$429.72M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$541.48M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$541.48M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.58M	USD	Point-in-time
Cash, cash equivalents, and restricted cash as of the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$312.58M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$1.10M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$1.10M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$511.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$511.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$1.31M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$1.31M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$585.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$585.00K	USD	2 Qtrs

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$400.00K	USD	2 Qtrs
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$400.00K	USD	2 Qtrs
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	1 Quarter
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	1 Quarter
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$200.00K	USD	1 Quarter
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$200.00K	USD	1 Quarter
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	2 Qtrs
Foreign currency translation gain (loss), income tax (expense) benefit	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$100.00K	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$629.21M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$629.21M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.33M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.33M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$531.74M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$531.74M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$539.15M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$539.15M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.02M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.02M	USD	Point-in-time
Net loss	`ProfitLoss`	$-37.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-37.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-74.59M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-74.59M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.43M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-38.43M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-12.88M	USD	1 Quarter
Net loss	`ProfitLoss`	$-12.88M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.76M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.76M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.29M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.29M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.62M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.62M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.25M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.25M	USD	2 Qtrs
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`TreasuryStockValueAcquiredCostMethod`	$88.00K	USD	2 Qtrs
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`TreasuryStockValueAcquiredCostMethod`	$88.00K	USD	2 Qtrs
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`TreasuryStockValueAcquiredCostMethod`	$288.00K	USD	2 Qtrs
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`TreasuryStockValueAcquiredCostMethod`	$288.00K	USD	2 Qtrs
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`TreasuryStockValueAcquiredCostMethod`	$88.00K	USD	1 Quarter
Class A common stock withheld related to settlement of employee taxes for stock-based compensation awards	`TreasuryStockValueAcquiredCostMethod`	$88.00K	USD	1 Quarter
Effect of AES redemption of Class B-1 common stock for Class A common stock	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	2 Qtrs
Effect of AES redemption of Class B-1 common stock for Class A common stock	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	2 Qtrs
Effect of remeasurement of non-controlling interest due to other share transactions	`NoncontrollingInterestDecreaseFromRemeasurement`	-	USD	1 Quarter
Effect of remeasurement of non-controlling interest due to other share transactions	`NoncontrollingInterestDecreaseFromRemeasurement`	-	USD	1 Quarter
Effect of remeasurement of non-controlling interest due to other share transactions	`NoncontrollingInterestDecreaseFromRemeasurement`	-	USD	2 Qtrs
Effect of remeasurement of non-controlling interest due to other share transactions	`NoncontrollingInterestDecreaseFromRemeasurement`	-	USD	2 Qtrs
Effect of remeasurement of non-controlling interest due to other share transactions	`NoncontrollingInterestDecreaseFromRemeasurement`	-	USD	2 Qtrs
Effect of remeasurement of non-controlling interest due to other share transactions	`NoncontrollingInterestDecreaseFromRemeasurement`	-	USD	2 Qtrs
Effect of remeasurement of non-controlling interest due to other share transactions	`NoncontrollingInterestDecreaseFromRemeasurement`	-	USD	1 Quarter
Effect of remeasurement of non-controlling interest due to other share transactions	`NoncontrollingInterestDecreaseFromRemeasurement`	-	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$558.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$558.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.65M	USD	2 Qtrs
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.65M	USD	2 Qtrs
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.96M	USD	2 Qtrs
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.96M	USD	2 Qtrs
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$532.00K	USD	1 Quarter
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$532.00K	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.47M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.47M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	1 Quarter
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.05M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.05M	USD	2 Qtrs
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$32.00K	USD	2 Qtrs
Foreign currency translation (loss) gain, net of income tax expense (benefit) of $(0.2) million in the three months ended March 31, 2024, $0.1 million in the six months ended March 31, 2024, and $0.1 million in the three months ended March 31, 2023, and $0.4 million six months ended March 31, 2023	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$32.00K	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$629.21M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$629.21M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.33M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$556.33M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$568.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$531.74M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$531.74M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$539.15M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$539.15M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.02M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$599.02M	USD	Point-in-time

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