AVALARA, INC.

2021 Q4 Form 10-K Financial Statement

#000156459022006696 Filed on February 24, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.514B $1.514B $673.6M
YoY Change 124.77% 124.77% 44.24%
Cash & Equivalents $1.514B $1.514B $673.6M
Short-Term Investments
Other Short-Term Assets $3.390M $145.8M $5.016M
YoY Change -32.42% 75.92% 117.99%
Inventory
Prepaid Expenses $13.97M
Receivables $114.2M $114.2M $75.86M
Other Receivables $1.472M $1.472M $500.0K
Total Short-Term Assets $1.776B $1.776B $832.9M
YoY Change 113.18% 113.19% 46.95%
LONG-TERM ASSETS
Property, Plant & Equipment $46.46M $90.85M $34.71M
YoY Change 33.85% 4.42% -0.81%
Goodwill $672.4M $513.2M
YoY Change 31.01% 407.03%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $62.86M $62.86M $82.60M
YoY Change -23.9% -23.9% 158.13%
Total Long-Term Assets $922.9M $922.9M $769.4M
YoY Change 19.95% 19.95% 219.98%
TOTAL ASSETS
Total Short-Term Assets $1.776B $1.776B $832.9M
Total Long-Term Assets $922.9M $922.9M $769.4M
Total Assets $2.699B $2.699B $1.602B
YoY Change 68.41% 68.42% 98.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.68M $16.68M $20.28M
YoY Change -17.74% -17.82% 73.44%
Accrued Expenses $109.8M $196.6M $84.53M
YoY Change 29.88% 83.01% 42.45%
Deferred Revenue $280.8M $208.0M
YoY Change 34.99% 29.8%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $567.7M $567.7M $378.9M
YoY Change 49.8% 49.82% 39.46%
LONG-TERM LIABILITIES
Long-Term Debt $961.3M $961.3M $0.00
YoY Change
Other Long-Term Liabilities $761.0K $138.0M $380.0K
YoY Change 100.26% -2.96% -84.0%
Total Long-Term Liabilities $761.0K $1.099B $380.0K
YoY Change 100.26% 673.03% -84.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $567.7M $567.7M $378.9M
Total Long-Term Liabilities $761.0K $1.099B $380.0K
Total Liabilities $1.672B $1.672B $522.2M
YoY Change 220.22% 220.2% 52.0%
SHAREHOLDERS EQUITY
Retained Earnings -$702.9M -$559.4M
YoY Change 25.65% 9.64%
Common Stock $1.733B $1.641B
YoY Change 5.6% 68.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.026B $1.026B $1.080B
YoY Change
Total Liabilities & Shareholders Equity $2.699B $2.699B $1.602B
YoY Change 68.41% 68.42% 98.49%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4

Facts In Submission

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FairValueChangesInEarnoutLiabilities
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CY2021 avlr Provision For Bad Debts Expense Recovery
ProvisionForBadDebtsExpenseRecovery
1801000
CY2020 avlr Provision For Bad Debts Expense Recovery
ProvisionForBadDebtsExpenseRecovery
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CY2019 avlr Provision For Bad Debts Expense Recovery
ProvisionForBadDebtsExpenseRecovery
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CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 avlr Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
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CY2020 avlr Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
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CY2019 avlr Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
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CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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CY2021 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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CY2019 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
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CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
22646000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2021 avlr Increase Decrease In Operating Lease Liabilities
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CY2020 avlr Increase Decrease In Operating Lease Liabilities
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CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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CY2020 us-gaap Payments Of Stock Issuance Costs
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CY2019 us-gaap Payments Of Stock Issuance Costs
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22150000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4501000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2021 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
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CY2020 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
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CY2019 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
2295000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
30310000
CY2021 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
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CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
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CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
139000
CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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CY2021 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
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CY2021 avlr Purchase Of Capped Calls
PurchaseOfCappedCalls
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CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21779000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
39946000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2021 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
14446000
CY2020 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
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CY2019 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
12293000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1183000
CY2021 avlr Payments For Acquisition Related Post Closing
PaymentsForAcquisitionRelatedPostClosing
20821000
CY2020 avlr Payments For Acquisition Related Post Closing
PaymentsForAcquisitionRelatedPostClosing
2763000
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
33000
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
3760000
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
375000
CY2021 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
1266000
CY2020 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
65000
CY2021 avlr Payments On Financed Asset Purchases
PaymentsOnFinancedAssetPurchases
104000
CY2021 avlr Net Increase Decrease In Customer Fund Obligations
NetIncreaseDecreaseInCustomerFundObligations
20288000
CY2020 avlr Net Increase Decrease In Customer Fund Obligations
NetIncreaseDecreaseInCustomerFundObligations
5738000
CY2019 avlr Net Increase Decrease In Customer Fund Obligations
NetIncreaseDecreaseInCustomerFundObligations
11506000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
918912000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
606059000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
354410000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-621000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-33000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
852059000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
270511000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
335898000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
761844000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
491333000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
155435000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1613903000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
761844000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
491333000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1514064000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
673593000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
466950000
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
37700000
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
57653000
CY2021Q4 us-gaap Restricted Cash Equivalents
RestrictedCashEquivalents
62139000
CY2020Q4 us-gaap Restricted Cash Equivalents
RestrictedCashEquivalents
30598000
CY2019Q4 us-gaap Restricted Cash Equivalents
RestrictedCashEquivalents
24383000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1613903000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
491333000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
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CY2020 us-gaap Interest Paid Net
InterestPaidNet
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CY2019 us-gaap Interest Paid Net
InterestPaidNet
122000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
15563000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
14492000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
1155000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
1121000
CY2021 us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
22971000
CY2020 us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
8690000
CY2019 us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
0
CY2021 avlr Accrued Purchase Price Related To Acquisitions
AccruedPurchasePriceRelatedToAcquisitions
10055000
CY2020 avlr Accrued Purchase Price Related To Acquisitions
AccruedPurchasePriceRelatedToAcquisitions
69600000
CY2019 avlr Accrued Purchase Price Related To Acquisitions
AccruedPurchasePriceRelatedToAcquisitions
4902000
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
67280000
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
34468000
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
15351000
CY2021 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
1197000
CY2020 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
716000
CY2019 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
147000
CY2021 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
0
CY2020 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
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CY2019 us-gaap Stock Issued During Period Value Purchase Of Assets
StockIssuedDuringPeriodValuePurchaseOfAssets
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CY2021 avlr Customer Fund Obligations Assumed In Business Combinations
CustomerFundObligationsAssumedInBusinessCombinations
12464000
CY2020 avlr Customer Fund Obligations Assumed In Business Combinations
CustomerFundObligationsAssumedInBusinessCombinations
0
CY2019 avlr Customer Fund Obligations Assumed In Business Combinations
CustomerFundObligationsAssumedInBusinessCombinations
0
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1011000
CY2021 avlr Capitalized Internally Developed Software Costs Included In Accounts Payable And Accrued Expenses
CapitalizedInternallyDevelopedSoftwareCostsIncludedInAccountsPayableAndAccruedExpenses
1449000
CY2020 avlr Capitalized Internally Developed Software Costs Included In Accounts Payable And Accrued Expenses
CapitalizedInternallyDevelopedSoftwareCostsIncludedInAccountsPayableAndAccruedExpenses
0
CY2019 avlr Capitalized Internally Developed Software Costs Included In Accounts Payable And Accrued Expenses
CapitalizedInternallyDevelopedSoftwareCostsIncludedInAccountsPayableAndAccruedExpenses
0
CY2021 avlr Stock Based Compensation Costs Capitalized To Internally Developed Software
StockBasedCompensationCostsCapitalizedToInternallyDevelopedSoftware
1397000
CY2020 avlr Stock Based Compensation Costs Capitalized To Internally Developed Software
StockBasedCompensationCostsCapitalizedToInternallyDevelopedSoftware
430000
CY2019 avlr Stock Based Compensation Costs Capitalized To Internally Developed Software
StockBasedCompensationCostsCapitalizedToInternallyDevelopedSoftware
51000
CY2021 avlr Right Of Use Asset Obtained In Exchange For Operating Lease Liability Net Of Non Cash Modifications
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityNetOfNonCashModifications
1614000
CY2020 avlr Right Of Use Asset Obtained In Exchange For Operating Lease Liability Net Of Non Cash Modifications
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityNetOfNonCashModifications
11835000
CY2019 avlr Right Of Use Asset Obtained In Exchange For Operating Lease Liability Net Of Non Cash Modifications
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityNetOfNonCashModifications
15861000
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-684600000
CY2020 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
0
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-125200000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-49200000
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:5.24%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior <span style="color:#000000;">period</span> amounts have been reclassified to conform to current period presentation.</p>
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-50200000
CY2021 us-gaap Nature Of Operations
NatureOfOperations
<p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">1. Nature of Operations </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Avalara, Inc. (the “Company”) 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 and other product-related taxes such as sales and use tax, value-added tax (“VAT”), fuel excise tax, beverage alcohol, cross-border taxes (including tariffs and duties), lodging tax, communications tax, and insurance premium 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:12pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has wholly owned subsidiaries outside of the U.S. in Brazil, Canada, Europe, and India which conduct sales and operations and provide business development, software development, and support services. </p>
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:5.24%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;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. Significant estimates and judgments related to revenue are described below in the Revenue Recognition Accounting Policy. Significant estimates impacting expenses include: expected credit losses associated with the allowance for doubtful accounts; the measurement of fair values of stock-based compensation award grants; the expected payout level of performance share unit grants; the expected earnout obligations in connection with acquisitions; the expected term of the customer relationship for capitalized contract cost amortization; the valuation and useful lives </p> <p style="margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">of acquired intangible assets; the valuation of the fair value of reporting units for analyzing goodwill</span><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">; and the capitalization and useful life of capitalized software development costs</span><span style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">. Actual results could materially differ from those estimates. </span></p>
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-559400000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1500000000
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:8pt;text-indent:5.24%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Concentration of Credit Risk </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to concentrations of credit risk are primarily cash, cash equivalents, restricted cash, accounts receivable, and funds held from customers. Cash, cash equivalents, restricted cash, and funds held from customers are held in financial institutions management believes have a high credit standing. To manage credit risk related to accounts receivable, the Company evaluates customers’ financial condition and generally collateral is not required. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:5.24%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2021, and 2020, there were no customers that represented more than 10% of the Company’s net trade accounts receivable or more than 10% of the Company’s revenue in any of the periods presented. </p>
CY2021Q4 us-gaap Funds Held For Clients
FundsHeldForClients
62509000
CY2020Q4 us-gaap Funds Held For Clients
FundsHeldForClients
30598000
CY2021Q4 avlr Customer Fund Obligations
CustomerFundObligations
64302000
CY2020Q4 avlr Customer Fund Obligations
CustomerFundObligations
31549000
CY2021Q4 avlr Customer Fund Obligations
CustomerFundObligations
64302000
CY2020Q4 avlr Customer Fund Obligations
CustomerFundObligations
31549000
CY2021 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
0
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
12200000
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-2300000
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-1000000.0
CY2021Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
4200000
CY2020Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Before Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization
3100000
CY2021 us-gaap Hosting Arrangement Service Contract Implementation Cost Impairment
HostingArrangementServiceContractImplementationCostImpairment
700000
CY2020 us-gaap Hosting Arrangement Service Contract Implementation Cost Impairment
HostingArrangementServiceContractImplementationCostImpairment
0
CY2021 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
16600000
CY2020 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
4200000
CY2019 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2300000
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50%
CY2021Q4 avlr Percentage Of Likelihood Of Realization Of Tax Position Upon Ultimate Settlement Minimum
PercentageOfLikelihoodOfRealizationOfTaxPositionUponUltimateSettlementMinimum
0.50
CY2021 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
30 days
CY2021 avlr Concessions And Cancellations Period Allowed For Standard Subscription Contract Prior To Adoption
ConcessionsAndCancellationsPeriodAllowedForStandardSubscriptionContractPriorToAdoption
P60D
CY2021 avlr Revenue Recognition Contractual Renewal Period
RevenueRecognitionContractualRenewalPeriod
P1Y
CY2021 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
40000000.0
CY2020 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
30200000
CY2019 us-gaap Sales Commissions And Fees
SalesCommissionsAndFees
22000000.0
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3600000
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
3800000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
35500000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
24300000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
20200000
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5400000
CY2021Q4 avlr Earnout Liability Fair Value Disclosure
EarnoutLiabilityFairValueDisclosure
113978000
CY2020Q4 avlr Earnout Liability Fair Value Disclosure
EarnoutLiabilityFairValueDisclosure
34468000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
20098000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
84768000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
63772000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
38304000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29059000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
46464000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34713000
CY2021 us-gaap Depreciation
Depreciation
12400000
CY2020 us-gaap Depreciation
Depreciation
9600000
CY2019 us-gaap Depreciation
Depreciation
8700000
CY2021Q4 avlr Prepaid Licenses And Subscriptions
PrepaidLicensesAndSubscriptions
14511000
CY2020Q4 avlr Prepaid Licenses And Subscriptions
PrepaidLicensesAndSubscriptions
6348000
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3132000
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
2308000
CY2021Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
3746000
CY2020Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
4570000
CY2021Q4 avlr Prepaid Employee Related Expenses
PrepaidEmployeeRelatedExpenses
2780000
CY2020Q4 avlr Prepaid Employee Related Expenses
PrepaidEmployeeRelatedExpenses
1516000
CY2021Q4 avlr Prepaid Cloud Computing Implementation Costs
PrepaidCloudComputingImplementationCosts
1708000
CY2020Q4 avlr Prepaid Cloud Computing Implementation Costs
PrepaidCloudComputingImplementationCosts
340000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3390000
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5016000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29267000
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
40853000
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
29518000
CY2021Q4 avlr Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
13088000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10208000
CY2021Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
7007000
CY2020Q4 avlr Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
9173000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7903000
CY2021Q4 avlr Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
7113000
CY2020Q4 avlr Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
5927000
CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
5563000
CY2021Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
6918000
CY2020Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
10134000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3926000
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4338000
CY2021Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
2401000
CY2020Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
1563000
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
944000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
0
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
17334000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10413000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
109792000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
84532000
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
711047000
CY2020 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
552886000
CY2021 avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
-124428000
CY2020 avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
-64320000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
698977000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
500569000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
382421000
CY2020Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
10134000
CY2019Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
5197000
CY2021 avlr Contract With Customer Liabilities Transferred To Deferred Revenue
ContractWithCustomerLiabilitiesTransferredToDeferredRevenue
21255000
CY2020 avlr Contract With Customer Liabilities Transferred To Deferred Revenue
ContractWithCustomerLiabilitiesTransferredToDeferredRevenue
11151000
CY2021 avlr Contract With Customer Liabilities Additions
ContractWithCustomerLiabilitiesAdditions
18039000
CY2020 avlr Contract With Customer Liabilities Additions
ContractWithCustomerLiabilitiesAdditions
16088000
CY2021Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
6918000
CY2020Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
10134000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
22026000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
17285000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14319000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10959000
CY2021Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P6Y
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2020 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
369200000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
348400000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
166130000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
69312000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
96818000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
131987000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
45474000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
86513000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24100000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10700000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7100000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
27230000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4599000
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
17600000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
17600000
CY2021Q4 avlr Finite Lived Intangible Assets Excluding In Process Research And Development Cost
FiniteLivedIntangibleAssetsExcludingInProcessResearchAndDevelopmentCost
96418000
CY2019Q4 us-gaap Goodwill
Goodwill
101224000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
979000
CY2020Q4 us-gaap Goodwill
Goodwill
513234000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2046000
CY2021Q4 us-gaap Goodwill
Goodwill
672381000
CY2018Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company has non-cancelable operating leases primarily for office facilities in the United States, Brazil, Europe, and India that expire through 2029. The remaining operating leases are primarily comprised of leases of vehicles, office equipment, and servers.
CY2021 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
some of which include options to extend for up to 10 years
CY2021 us-gaap Lessee Operating Lease Option To Terminate
LesseeOperatingLeaseOptionToTerminate
some of which include options to terminate within 2 years after the commencement date.
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14824000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
14121000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
12767000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10117000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6789000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
8288000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
66906000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9839000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
57067000
CY2020 avlr Sublease Income Receivable
SubleaseIncomeReceivable
800000
CY2021 us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
LesseeOperatingLeaseLeaseNotYetCommencedDescription
As of December 31, 2021, the Company had two operating leases for additional office space that had not yet commenced.
CY2021 avlr Lessee Operating Lease Lease Not Yet Commenced Future Non Cancelable Lease Payments
LesseeOperatingLeaseLeaseNotYetCommencedFutureNonCancelableLeasePayments
6300000
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.065
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.066
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
13501000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
12766000
CY2019 us-gaap Operating Lease Cost
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9329000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
3617000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
2948000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
2562000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
846000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1722000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1065000
CY2021 us-gaap Sublease Income
SubleaseIncome
1541000
CY2020 us-gaap Sublease Income
SubleaseIncome
1534000
CY2019 us-gaap Sublease Income
SubleaseIncome
1448000
CY2021 us-gaap Lease Cost
LeaseCost
16423000
CY2020 us-gaap Lease Cost
LeaseCost
15902000
CY2019 us-gaap Lease Cost
LeaseCost
11508000
CY2021 avlr Number Of Classes Of Stock
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2
CY2021Q4 us-gaap Capital Units Authorized
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620000000
CY2021Q4 us-gaap Common Stock Shares Authorized
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600000000
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0.0001
CY2021Q4 us-gaap Preferred Stock Shares Authorized
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20000000
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.0001
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89688000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
48570000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34400000
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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1600000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
400000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
100000
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3537014
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28.17
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483577000
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1223395
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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17.80
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
34830
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
42.24
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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2278789
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.52
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
217824000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1753067
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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27.80
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
177609000
CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
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2278789
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1753067
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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173200000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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243800000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
318500000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
34.00
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
19.80
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
1051226
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
525722
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-49259000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.40
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
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-28369000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-23009000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-18987000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-121925000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-57492000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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-93556000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-34483000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-30272000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2180000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1110000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1178000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2180000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1110000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1178000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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1746000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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-6790000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
90000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
526000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1657000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
53000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-972000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-366000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1128000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9419000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-223000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3308000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8309000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
955000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-25601000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-12073000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10345000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4462000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1349000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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