AVALARA, INC.

2018 Q2 Form 10-Q Financial Statement

#000156459018021146 Filed on August 10, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q4 2017 Q2

Balance Sheet

Concept 2018 Q2 2017 Q4 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $173.1M $14.10M
YoY Change
Cash & Equivalents $173.1M $14.08M $12.30M
Short-Term Investments
Other Short-Term Assets $24.30M $120.0K
YoY Change
Inventory
Prepaid Expenses $5.520M $5.077M
Receivables $28.68M $26.60M
Other Receivables $100.0K $300.0K
Total Short-Term Assets $226.2M $61.08M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $32.44M $25.39M
YoY Change
Goodwill $70.69M $72.48M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $94.05M $92.34M
YoY Change
Total Long-Term Assets $126.5M $117.7M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $226.2M $61.08M
Total Long-Term Assets $126.5M $117.7M
Total Assets $352.7M $178.8M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.500M $9.800M
YoY Change
Accrued Expenses $21.40M $21.70M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $4.400M $900.0K
YoY Change
Long-Term Debt Due $4.375M $859.0K
YoY Change
Total Short-Term Liabilities $159.9M $136.9M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $25.22M $38.84M
YoY Change
Other Long-Term Liabilities $36.00K $785.0K
YoY Change
Total Long-Term Liabilities $25.25M $39.63M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $159.9M $136.9M
Total Long-Term Liabilities $25.25M $39.63M
Total Liabilities $210.6M $201.5M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$445.1M -$412.1M
YoY Change
Common Stock $589.3M $18.12M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $142.2M -$393.6M
YoY Change
Total Liabilities & Shareholders Equity $352.7M $178.8M
YoY Change

Cashflow Statement

Concept 2018 Q2 2017 Q4 2017 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Loss Contingency Inestimable Loss
LossContingencyInestimableLoss
The Company has not recorded an accrual related to these arrangements as of June 30, 2018 because it has not determined that a loss is probable.
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.40
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
26596000
CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6375000
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7016000
CY2018Q2 avlr Current Assets Before Customer Fund Assets
CurrentAssetsBeforeCustomerFundAssets
208164000
CY2017Q4 avlr Current Assets Before Customer Fund Assets
CurrentAssetsBeforeCustomerFundAssets
47687000
CY2018Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
66472251
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
173108000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14075000
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
28681000
CY2018Q2 us-gaap Funds Held For Clients
FundsHeldForClients
17910000
CY2017Q4 us-gaap Funds Held For Clients
FundsHeldForClients
13082000
CY2018Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
157000
CY2017Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
313000
CY2018Q2 us-gaap Assets Current
AssetsCurrent
226231000
CY2017Q4 us-gaap Assets Current
AssetsCurrent
61082000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32437000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
25394000
CY2018Q2 us-gaap Goodwill
Goodwill
70692000
CY2017Q4 us-gaap Goodwill
Goodwill
72482000
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5992000
CY2018Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
66458000
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5992000
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
153945000
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
22559000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19074000
CY2018Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
796000
CY2017Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
780000
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
94047000
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
92336000
CY2018Q2 us-gaap Assets
Assets
352715000
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
531000
CY2017Q4 avlr Current Liabilities Before Customer Funds Obligations
CurrentLiabilitiesBeforeCustomerFundsObligations
122801000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
905000
CY2018Q2 avlr Receivables From Customers Allowance For Doubtful Accounts
ReceivablesFromCustomersAllowanceForDoubtfulAccounts
591000
CY2017Q4 avlr Receivables From Customers Allowance For Doubtful Accounts
ReceivablesFromCustomersAllowanceForDoubtfulAccounts
666000
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
66458000
CY2018Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
36351000
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
38164000
CY2018Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
100664000
CY2017Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
83778000
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
4375000
CY2017Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
859000
CY2018Q2 avlr Current Liabilities Before Customer Funds Obligations
CurrentLiabilitiesBeforeCustomerFundsObligations
141390000
CY2018Q2 avlr Customer Funds Obligations
CustomerFundsObligations
18502000
CY2017Q4 avlr Customer Funds Obligations
CustomerFundsObligations
14061000
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
159892000
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
136862000
CY2018Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
8680000
CY2017Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
8453000
CY2018Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
887000
CY2017Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1854000
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
25218000
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
38840000
CY2018Q2 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
15848000
CY2017Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
14689000
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
36000
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
785000
CY2018Q2 us-gaap Liabilities
Liabilities
210561000
CY2017Q4 us-gaap Liabilities
Liabilities
201483000
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
7000
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
1000
CY2018Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
589321000
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
18121000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2107000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
338000
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-445067000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-412052000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
142154000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
-393592000
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
352715000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
178812000
CY2017Q2 avlr Subscription And Returns Revenue
SubscriptionAndReturnsRevenue
48309000
CY2017Q2 avlr Professional Services And Other Revenue
ProfessionalServicesAndOtherRevenue
2582000
CY2017Q2 us-gaap Revenues
Revenues
50891000
CY2017Q2 avlr Subscription And Returns Cost Of Revenue
SubscriptionAndReturnsCostOfRevenue
12109000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17652000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
114000
avlr Subscription And Returns Cost Of Revenue
SubscriptionAndReturnsCostOfRevenue
30654000
CY2017Q2 avlr Professional Services And Other Cost Of Revenue
ProfessionalServicesAndOtherCostOfRevenue
2258000
CY2017Q2 us-gaap Cost Of Revenue
CostOfRevenue
14367000
CY2017Q2 us-gaap Gross Profit
GrossProfit
36524000
CY2017Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10291000
CY2017Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
33191000
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7484000
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
62373000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-17296000
CY2018Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
269000
CY2018Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
1067000
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
442000
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-356000
CY2018Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.24
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
14383
avlr Subscription And Returns Revenue
SubscriptionAndReturnsRevenue
117545000
avlr Professional Services And Other Revenue
ProfessionalServicesAndOtherRevenue
7541000
us-gaap Revenues
Revenues
125086000
avlr Professional Services And Other Cost Of Revenue
ProfessionalServicesAndOtherCostOfRevenue
5487000
us-gaap Cost Of Revenue
CostOfRevenue
36141000
us-gaap Gross Profit
GrossProfit
88945000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25047000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
77911000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18552000
us-gaap Operating Expenses
OperatingExpenses
121510000
us-gaap Net Income Loss
NetIncomeLoss
-31447000
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3048000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-20814000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15660000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
799000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-30648000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5992000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5266000
us-gaap Interest Expense Debt
InterestExpenseDebt
1182000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
472000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-945000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1184000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2102000
us-gaap Operating Expenses
OperatingExpenses
101561000
us-gaap Operating Income Loss
OperatingIncomeLoss
-32565000
us-gaap Operating Income Loss
OperatingIncomeLoss
-29635000
us-gaap Investment Income Interest
InvestmentIncomeInterest
305000
us-gaap Investment Income Interest
InvestmentIncomeInterest
25000
us-gaap Interest Expense Debt
InterestExpenseDebt
1961000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-33749000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-31737000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-734000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-290000
us-gaap Share Based Compensation
ShareBasedCompensation
7074000
us-gaap Share Based Compensation
ShareBasedCompensation
5814000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-967000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-403000
avlr Amortization Of Deferred Charges Adjustments
AmortizationOfDeferredChargesAdjustments
263000
avlr Amortization Of Deferred Charges Adjustments
AmortizationOfDeferredChargesAdjustments
-445000
avlr Non Cash Change In Earnout Liability
NonCashChangeInEarnoutLiability
-462000
avlr Non Cash Change In Earnout Liability
NonCashChangeInEarnoutLiability
835000
avlr Provision For Bad Debts Expense Recovery
ProvisionForBadDebtsExpenseRecovery
-85000
avlr Provision For Bad Debts Expense Recovery
ProvisionForBadDebtsExpenseRecovery
103000
us-gaap Other Noncash Expense
OtherNoncashExpense
241000
us-gaap Other Noncash Expense
OtherNoncashExpense
166000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2022000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1559000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
144000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
230000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
16000
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-425000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-2248000
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1062000
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-3000000
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-652000
us-gaap Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
4126000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
17113000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9066000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
254000
avlr Net Increase Decrease In Customer Fund Obligations
NetIncreaseDecreaseInCustomerFundObligations
4585000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
514000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
187796000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11276000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6879000
avlr Net Increase Decrease In Customer Fund Assets
NetIncreaseDecreaseInCustomerFundAssets
4585000
avlr Net Increase Decrease In Customer Fund Assets
NetIncreaseDecreaseInCustomerFundAssets
-710000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4881000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8169000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6115000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17635000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5405000
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
192510000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
33000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
23000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5000000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
14000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1806000
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
234000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
622000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2217000
avlr Net Increase Decrease In Customer Fund Obligations
NetIncreaseDecreaseInCustomerFundObligations
-710000
us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
83000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5580000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4453000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
148000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-96000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
159033000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-7927000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20230000
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12303000
us-gaap Interest Paid Net
InterestPaidNet
1787000
us-gaap Interest Paid Net
InterestPaidNet
1012000
us-gaap Income Taxes Paid
IncomeTaxesPaid
143000
us-gaap Income Taxes Paid
IncomeTaxesPaid
102000
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
976000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3376000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
145000
avlr Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
1527000
avlr Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
767000
avlr Cashless Exercises Of Options And Warrants
CashlessExercisesOfOptionsAndWarrants
8985000
avlr Cashless Exercises Of Options And Warrants
CashlessExercisesOfOptionsAndWarrants
1267000
avlr Cashless Redemptions Of Options And Warrants
CashlessRedemptionsOfOptionsAndWarrants
11202000
avlr Cashless Redemptions Of Options And Warrants
CashlessRedemptionsOfOptionsAndWarrants
1521000
us-gaap Nature Of Operations
NatureOfOperations
<div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1.</font></p></td> <td valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><font style="font-style:italic;">Nature of Operations </font></p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:4.54%;text-indent:-4.54%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:2.13%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Avalara, Inc. (the &#8220;Company&#8221;) provides software solutions that help businesses of all types and sizes comply with tax requirements for transactions worldwide. The Company offers a broad and growing suite of compliance solutions for transaction taxes, such as sales and use tax, value-added tax (VAT), excise tax, lodging tax, and communications tax. These solutions enable customers to automate the process of determining taxability, identifying applicable tax rates, determining and collecting taxes, preparing and filing returns, remitting taxes, maintaining tax records, and managing compliance documents. The Company, a Washington corporation, was originally incorporated in 1999 and is headquartered in Seattle, Washington.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:2.27%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:2.13%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has wholly owned subsidiaries in the United Kingdom, Belgium, India, and Brazil that provide business development, software development, and support services.</p></div>
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:2.13%;">Use of Estimates</p> <p style="margin-top:12pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:2.13%;">The preparation of financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could materially differ from those estimates.</p></div>
CY2017Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1300000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2600000
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2800000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1790000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50%
CY2018Q2 avlr Percentage Of Likelihood Of Realization Of Tax Position Upon Ultimate Settlement Minimum
PercentageOfLikelihoodOfRealizationOfTaxPositionUponUltimateSettlementMinimum
0.50
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
45500000
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13063000
CY2017Q2 us-gaap Depreciation
Depreciation
1200000
CY2018Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5520000
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5077000
CY2017Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
1575000
CY2017Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
244000
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
120000
CY2018Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11176000
CY2018Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
915000
CY2018Q2 avlr Accrued Referral Source Commissions Current
AccruedReferralSourceCommissionsCurrent
3779000
CY2017Q4 avlr Accrued Referral Source Commissions Current
AccruedReferralSourceCommissionsCurrent
4271000
CY2018Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
8531000
CY2017Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
9822000
CY2018Q2 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
2969000
CY2017Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
3061000
CY2018Q2 avlr Accrued Financing Costs
AccruedFinancingCosts
1377000
CY2017Q4 avlr Accrued Financing Costs
AccruedFinancingCosts
257000
CY2018Q2 avlr Accrued Leasehold Improvements
AccruedLeaseholdImprovements
1201000
CY2017Q4 avlr Accrued Leasehold Improvements
AccruedLeaseholdImprovements
1288000
CY2018Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6403000
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5083000
CY2018Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
47351000
CY2018Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24792000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
41056000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21982000
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2800000
CY2018Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2600000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4900000
CY2018Q2 us-gaap Secured Debt Current
SecuredDebtCurrent
4375000
CY2017Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
625000
CY2017Q4 us-gaap Notes Payable Current
NotesPayableCurrent
234000
CY2018Q2 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
25218000
CY2017Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
38840000
avlr Number Of Classes Of Stock
NumberOfClassesOfStock
2
CY2018Q2 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
260290986
CY2018Q2 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
620000000
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
153944895
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2018Q2 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
106346091
CY2018Q2 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.0001
us-gaap Sale Of Stock Description Of Transaction
SaleOfStockDescriptionOfTransaction
There were no changes to the rights and preferences of the common stock as a result of the IPO.
CY2018Q2 us-gaap Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
50888014
CY2018Q2 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0
CY2018Q2 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
192510000
us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
3425000
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
370854000
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
11198000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8777000
avlr Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
5783000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7088000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1738000
us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
2555000
CY2018Q2 avlr Number Of Stock Based Compensation Plans
NumberOfStockBasedCompensationPlans
2
CY2017Q4 avlr Number Of Stock Based Compensation Plans
NumberOfStockBasedCompensationPlans
2
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10727125
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2371093
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1090951
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
562345
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
131203
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11313719
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6223513
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.94
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
17.83
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.04
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.01
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
11.07
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.56
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.25
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y2M23D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y9M21D
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
71430000
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
473001000
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
280791000
CY2018Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
11313719
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9900000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2000000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
8.09
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
6.40
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
474217
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
661374
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
5090206
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.40
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.43
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
avlr Deferred Income Tax Expense Benefit Associated With Indefinite Lived Goodwill
DeferredIncomeTaxExpenseBenefitAssociatedWithIndefiniteLivedGoodwill
-900000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
14383000
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5494000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10299000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5442000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14383000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.022
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.009
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
61753000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0255
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0202
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0297
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0220
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
avlr Share Based Compensation Arrangement By Share Based Payment Award Average Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAverageVestingPeriod
P4Y
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5494000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10299000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5442000
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
55730000
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
62170000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
59208000

Files In Submission

Name View Source Status
0001564590-18-021146-index-headers.html Edgar Link pending
0001564590-18-021146-index.html Edgar Link pending
0001564590-18-021146.txt Edgar Link pending
0001564590-18-021146-xbrl.zip Edgar Link pending
avlr-10q_20180630.htm Edgar Link pending
avlr-20180630.xml Edgar Link completed
avlr-20180630.xsd Edgar Link pending
avlr-20180630_cal.xml Edgar Link unprocessable
avlr-20180630_def.xml Edgar Link unprocessable
avlr-20180630_lab.xml Edgar Link unprocessable
avlr-20180630_pre.xml Edgar Link unprocessable
avlr-ex102_175.htm Edgar Link pending
avlr-ex311_7.htm Edgar Link pending
avlr-ex312_6.htm Edgar Link pending
avlr-ex31_216.htm Edgar Link pending
avlr-ex321_9.htm Edgar Link pending
avlr-ex322_8.htm Edgar Link pending
avlr-ex32_217.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending