AVALARA, INC.

2019 Q1 Form 10-Q Financial Statement

#000156459019016654 Filed on May 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $146.9M $12.60M
YoY Change 1065.87% -9.35%
Cash & Equivalents $146.9M $12.62M
Short-Term Investments
Other Short-Term Assets $1.207M $40.80M
YoY Change -97.04% 226.4%
Inventory
Prepaid Expenses $11.08M
Receivables $39.48M $32.90M
Other Receivables $1.200M $600.0K
Total Short-Term Assets $232.2M $86.90M
YoY Change 167.18% 66.16%
LONG-TERM ASSETS
Property, Plant & Equipment $33.82M $30.60M
YoY Change 10.52% 112.5%
Goodwill $78.84M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $21.40M $700.0K
YoY Change 2957.14% -46.15%
Total Long-Term Assets $160.5M $122.0M
YoY Change 31.56% 2.35%
TOTAL ASSETS
Total Short-Term Assets $232.2M $86.90M
Total Long-Term Assets $160.5M $122.0M
Total Assets $392.7M $208.9M
YoY Change 87.98% 21.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.536M $8.600M
YoY Change 10.88% 11.69%
Accrued Expenses $44.19M $17.30M
YoY Change 155.44% 20.98%
Deferred Revenue $122.1M
YoY Change
Short-Term Debt $0.00 $2.700M
YoY Change -100.0% -71.88%
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $203.4M $165.1M
YoY Change 23.2% 40.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $55.00M
YoY Change -100.0% 212.5%
Other Long-Term Liabilities $1.835M $24.20M
YoY Change -92.42% 34.44%
Total Long-Term Liabilities $1.835M $79.20M
YoY Change -97.68% 122.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $203.4M $165.1M
Total Long-Term Liabilities $1.835M $79.20M
Total Liabilities $223.7M $245.2M
YoY Change -8.76% 56.88%
SHAREHOLDERS EQUITY
Retained Earnings -$460.0M
YoY Change
Common Stock $641.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $167.9M -$407.2M
YoY Change
Total Liabilities & Shareholders Equity $392.7M $208.9M
YoY Change 87.98% 21.81%

Cashflow Statement

Concept 2019 Q1 2018 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q1 avlr Current Assets Before Customer Fund Assets
CurrentAssetsBeforeCustomerFundAssets
211576000
CY2018Q4 us-gaap Assets Current
AssetsCurrent
207299000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33819000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33373000
CY2019Q1 us-gaap Goodwill
Goodwill
78842000
CY2018Q4 us-gaap Goodwill
Goodwill
61300000
CY2019Q1 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
6062000
CY2018Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
0
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13255000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
11307000
CY2018Q4 avlr Current Assets Before Customer Fund Assets
CurrentAssetsBeforeCustomerFundAssets
193916000
CY2019Q1 us-gaap Funds Held For Clients
FundsHeldForClients
19365000
CY2018Q4 us-gaap Funds Held For Clients
FundsHeldForClients
13113000
CY2019Q1 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
1238000
CY2018Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
270000
CY2019Q1 us-gaap Assets Current
AssetsCurrent
232179000
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26440000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19371000
CY2019Q1 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
19582000
CY2018Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
0
CY2019Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
1824000
CY2019Q1 us-gaap Assets
Assets
392686000
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
9536000
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4847000
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41600000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
42217000
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
131733000
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
125260000
CY2019Q1 avlr Current Liabilities Before Customer Fund Obligations
CurrentLiabilitiesBeforeCustomerFundObligations
182869000
CY2018Q4 avlr Current Liabilities Before Customer Fund Obligations
CurrentLiabilitiesBeforeCustomerFundObligations
172324000
CY2019Q1 avlr Customer Fund Obligations
CustomerFundObligations
20502000
CY2018Q4 avlr Customer Fund Obligations
CustomerFundObligations
13349000
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
981000
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
9393000
CY2019Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
16927000
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1835000
CY2019Q1 us-gaap Liabilities
Liabilities
223713000
CY2019Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2019Q1 us-gaap Common Stock Value
CommonStockValue
7000
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
7000
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
599493000
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2807000
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2019Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
521000
CY2019Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
640996000
CY2019Q1 avlr Receivables From Customers Allowance For Doubtful Accounts
ReceivablesFromCustomersAllowanceForDoubtfulAccounts
283000
CY2018Q4 avlr Receivables From Customers Allowance For Doubtful Accounts
ReceivablesFromCustomersAllowanceForDoubtfulAccounts
198000
CY2019Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2345000
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-469223000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-487602000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
168973000
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
109553000
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
392686000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
322932000
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
539000
CY2019Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2019Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
69903000
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
66769000
CY2019Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
69903000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
66769000
CY2019Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
600000000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
84970000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
61377000
CY2019Q1 us-gaap Cost Of Revenue
CostOfRevenue
25307000
CY2018Q1 us-gaap Cost Of Revenue
CostOfRevenue
17509000
CY2019Q1 us-gaap Gross Profit
GrossProfit
59663000
CY2018Q1 us-gaap Gross Profit
GrossProfit
43868000
CY2019Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
15956000
CY2018Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12619000
CY2019Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
38208000
CY2018Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
37307000
CY2019Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15234000
CY2018Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9211000
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
69398000
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
59137000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-9735000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-15269000
CY2019Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
767000
CY2018Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
36000
CY2019Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
111000
CY2018Q1 us-gaap Interest Expense Debt
InterestExpenseDebt
894000
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-48000
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
30000
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
608000
CY2018Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-828000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9127000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16097000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
116000
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-848000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-9243000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
-15249000
CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.14
CY2018Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.47
CY2019Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
68381000
CY2018Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
6170000
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-462000
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
603000
CY2019Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-9705000
CY2018Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-14646000
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3681000
CY2018Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2990000
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6560000
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3510000
CY2019Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
39000
CY2018Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1018000
CY2019Q1 avlr Amortization Of Deferred Charges Adjustments
AmortizationOfDeferredChargesAdjustments
-133000
CY2018Q1 avlr Amortization Of Deferred Charges Adjustments
AmortizationOfDeferredChargesAdjustments
301000
CY2019Q1 avlr Non Cash Change In Earnout Liability
NonCashChangeInEarnoutLiability
0
CY2018Q1 avlr Non Cash Change In Earnout Liability
NonCashChangeInEarnoutLiability
-71000
CY2019Q1 avlr Provision For Bad Debts Expense Recovery
ProvisionForBadDebtsExpenseRecovery
222000
CY2018Q1 avlr Provision For Bad Debts Expense Recovery
ProvisionForBadDebtsExpenseRecovery
67000
CY2019Q1 us-gaap Other Noncash Expense
OtherNoncashExpense
58000
CY2018Q1 us-gaap Other Noncash Expense
OtherNoncashExpense
180000
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5535000
CY2018Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6428000
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1705000
CY2018Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1907000
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
236000
CY2018Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-110000
CY2019Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
3590000
CY2018Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1736000
CY2019Q1 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-10373000
CY2018Q1 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-5771000
CY2019Q1 avlr Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
-6377000
CY2018Q1 avlr Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
0
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
9031000
CY2018Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
11647000
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10421000
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-13375000
CY2019Q1 avlr Net Increase Decrease In Customer Fund Assets
NetIncreaseDecreaseInCustomerFundAssets
7224000
CY2018Q1 avlr Net Increase Decrease In Customer Fund Assets
NetIncreaseDecreaseInCustomerFundAssets
18527000
CY2019Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
131000
CY2018Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
17310000
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2114000
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3625000
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26779000
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22152000
CY2019Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
CY2018Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
18000000
CY2019Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
39000
CY2018Q1 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
CY2019Q1 avlr Net Increase Decrease In Customer Fund Obligations
NetIncreaseDecreaseInCustomerFundObligations
7143000
CY2018Q1 avlr Net Increase Decrease In Customer Fund Obligations
NetIncreaseDecreaseInCustomerFundObligations
18527000
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
27311000
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
326000
CY2019Q1 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
7664000
CY2018Q1 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
0
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
93000
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2016000
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
819000
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
41986000
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
34018000
CY2019Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-230000
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
56000
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4556000
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1453000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14075000
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12622000
CY2019Q1 us-gaap Interest Paid Net
InterestPaidNet
63000
CY2018Q1 us-gaap Interest Paid Net
InterestPaidNet
770000
CY2019Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
77000
CY2018Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
96000
CY2019Q1 avlr Accrued Purchase Price Related To Acquisitions
AccruedPurchasePriceRelatedToAcquisitions
2984000
CY2018Q1 avlr Accrued Purchase Price Related To Acquisitions
AccruedPurchasePriceRelatedToAcquisitions
0
CY2019Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
5952000
CY2018Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0
CY2019Q1 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
50000
CY2018Q1 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
0
CY2019Q1 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0
CY2018Q1 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
621000
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
938000
CY2018Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3719000
CY2019Q1 avlr Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
272000
CY2018Q1 avlr Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
502000
CY2019Q1 avlr Cashless Exercises Of Options And Warrants
CashlessExercisesOfOptionsAndWarrants
5000
CY2018Q1 avlr Cashless Exercises Of Options And Warrants
CashlessExercisesOfOptionsAndWarrants
5699000
CY2019Q1 avlr Cashless Redemptions Of Options And Warrants
CashlessRedemptionsOfOptionsAndWarrants
98000
CY2018Q1 avlr Cashless Redemptions Of Options And Warrants
CashlessRedemptionsOfOptionsAndWarrants
7715000
CY2019Q1 us-gaap Nature Of Operations
NatureOfOperations
<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 transaction tax requirements 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, Canada, Belgium, India, and Brazil that provide business development, software development, and support services.</p>
CY2019Q1 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:2.13%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:12pt;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 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>
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1300000
CY2019Q1 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P6Y
CY2019Q1 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
30 days
CY2019Q1 avlr Revenue Recognition Contractual Renewal Period
RevenueRecognitionContractualRenewalPeriod
P1Y
CY2019Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
122103000
CY2019Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019Q1 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019Q1 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50%
CY2019Q1 avlr Percentage Of Likelihood Of Realization Of Tax Position Upon Ultimate Settlement Minimum
PercentageOfLikelihoodOfRealizationOfTaxPositionUponUltimateSettlementMinimum
0.50
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
39482000
CY2019Q1 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
4464000
CY2019Q1 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
14803000
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
44307000
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-459980000
CY2019Q1 avlr Concessions And Cancellations Period Allowed For Standard Subscription Contract Prior To Adoption
ConcessionsAndCancellationsPeriodAllowedForStandardSubscriptionContractPriorToAdoption
P60D
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
52179000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
49748000
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18360000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
16375000
CY2019Q1 us-gaap Depreciation
Depreciation
2000000
CY2018Q1 us-gaap Depreciation
Depreciation
1600000
CY2019Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
11080000
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9578000
CY2019Q1 us-gaap Deferred Offering Costs
DeferredOfferingCosts
853000
CY2018Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
643000
CY2019Q1 us-gaap Deposits Assets Current
DepositsAssetsCurrent
115000
CY2018Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
325000
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1207000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
761000
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5359000
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3800000
CY2019Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
1902000
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1827000
CY2019Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
3252000
CY2018Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
10766000
CY2019Q1 avlr Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
1990000
CY2018Q4 avlr Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
6473000
CY2019Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
3504000
CY2018Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
6889000
CY2019Q1 avlr Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
6105000
CY2018Q4 avlr Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
5535000
CY2019Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
5980000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.17
CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
41.41
CY2018Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000
CY2019Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-218000
CY2019Q1 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3
CY2018Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3000000
CY2018Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
116000
CY2019Q1 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
4208000
CY2018Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
0
CY2019Q1 avlr Business Combination Accrued Liabilities Purchase Price Related To Acquisitions Current
BusinessCombinationAccruedLiabilitiesPurchasePriceRelatedToAcquisitionsCurrent
1584000
CY2018Q4 avlr Business Combination Accrued Liabilities Purchase Price Related To Acquisitions Current
BusinessCombinationAccruedLiabilitiesPurchasePriceRelatedToAcquisitionsCurrent
0
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7716000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6811000
CY2019Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0
CY2019Q1 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
32200000
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
31900000
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
56087000
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
29647000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
47341000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27970000
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000
CY2018Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2300000
CY2019Q1 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
400000
CY2018Q1 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
0
CY2019Q1 us-gaap Loss Contingency Inestimable Loss
LossContingencyInestimableLoss
The Company has not recorded an accrual related to these arrangements as of March 31, 2019 because it has not determined that a loss is probable.
CY2019Q1 avlr Number Of Classes Of Stock
NumberOfClassesOfStock
2
CY2018Q2 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
260290986
CY2019Q1 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
CY2019Q1 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.
CY2019Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
27622000
CY2019Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
27311000
CY2019Q1 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
93000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6571000
CY2019Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
7664000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
-393592000
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6025000
CY2018Q1 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
7715000
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3517000
CY2018Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
752000
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
-407163000
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6571000
CY2018Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3517000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11094070
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
801002
CY2019Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2763291
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
101202
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9030579
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M21D
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y1M6D
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y7M28D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
210523000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
364420000
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
219420000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4744344
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
14.96
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.44
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
9.54
CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.89
CY2019Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
9030579
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68381000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
109500000
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7000000
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
17.93
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
7.16
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
773467
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
4286235
CY2018Q1 us-gaap Share Price
SharePrice
16.86
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.40
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.40
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2018Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0231
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0265
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0255
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2019Q1 avlr Share Based Compensation Arrangement By Share Based Payment Award Average Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAverageVestingPeriod
P4Y
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.013
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.053
CY2018Q1 avlr Deferred Income Tax Expense Benefit Associated With Indefinite Lived Goodwill
DeferredIncomeTaxExpenseBenefitAssociatedWithIndefiniteLivedGoodwill
-900000
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68381000
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6170000
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6170000
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10882000
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
62724000

Files In Submission

Name View Source Status
0001564590-19-016654-index-headers.html Edgar Link pending
0001564590-19-016654-index.html Edgar Link pending
0001564590-19-016654.txt Edgar Link pending
0001564590-19-016654-xbrl.zip Edgar Link pending
avlr-10q_20190331.htm Edgar Link pending
avlr-20190331.xml Edgar Link completed
avlr-20190331.xsd Edgar Link pending
avlr-20190331_cal.xml Edgar Link unprocessable
avlr-20190331_def.xml Edgar Link unprocessable
avlr-20190331_lab.xml Edgar Link unprocessable
avlr-20190331_pre.xml Edgar Link unprocessable
avlr-ex102_226.htm Edgar Link pending
avlr-ex311_8.htm Edgar Link pending
avlr-ex312_7.htm Edgar Link pending
avlr-ex321_10.htm Edgar Link pending
avlr-ex322_9.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
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.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