AVALARA, INC.

2022 Q3 Form 10-Q Financial Statement

#000156459022028526 Filed on August 09, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.461B $1.482B
YoY Change 128.4% 131.97%
Cash & Equivalents $1.461B $1.482B
Short-Term Investments
Other Short-Term Assets $5.160M $4.320M
YoY Change 94.5% 91.91%
Inventory
Prepaid Expenses
Receivables $115.5M $113.5M
Other Receivables $1.889M $1.579M
Total Short-Term Assets $1.713B $1.756B
YoY Change 100.98% 109.72%
LONG-TERM ASSETS
Property, Plant & Equipment $52.77M $92.59M
YoY Change 36.58% 154.75%
Goodwill $677.5M $671.4M
YoY Change 13.55% 29.09%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $69.51M $64.30M
YoY Change 29.75% -23.0%
Total Long-Term Assets $931.6M $918.1M
YoY Change 12.55% 20.04%
TOTAL ASSETS
Total Short-Term Assets $1.713B $1.756B
Total Long-Term Assets $931.6M $918.1M
Total Assets $2.644B $2.674B
YoY Change 57.41% 66.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.19M $18.21M
YoY Change 9.79% -1.03%
Accrued Expenses $80.90M $69.10M
YoY Change -1.3% -0.07%
Deferred Revenue $306.8M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $538.1M $558.1M
YoY Change 14.45% 43.29%
LONG-TERM LIABILITIES
Long-Term Debt $963.0M $962.1M
YoY Change
Other Long-Term Liabilities $487.0K $111.8M
YoY Change -99.51% -13.84%
Total Long-Term Liabilities $487.0K $1.074B
YoY Change -99.51% 727.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $538.1M $558.1M
Total Long-Term Liabilities $487.0K $1.074B
Total Liabilities $1.618B $1.637B
YoY Change 181.61% 214.65%
SHAREHOLDERS EQUITY
Retained Earnings -$791.3M
YoY Change
Common Stock $1.826B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.026B $1.036B
YoY Change
Total Liabilities & Shareholders Equity $2.644B $2.674B
YoY Change 57.41% 66.91%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Facts In Submission

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ProceedsFromStockPlans
7088000
avlr Payments For Acquisition Related Post Closing
PaymentsForAcquisitionRelatedPostClosing
48736000
avlr Payments For Acquisition Related Post Closing
PaymentsForAcquisitionRelatedPostClosing
20821000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
10770000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0
us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
636000
avlr Payments On Financed Asset Purchases
PaymentsOnFinancedAssetPurchases
0
avlr Net Increase Decrease In Customer Fund Obligations
NetIncreaseDecreaseInCustomerFundObligations
11097000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-37067000
CY2022Q2 us-gaap Restricted Cash Equivalents
RestrictedCashEquivalents
72674000
us-gaap Operating Lease Payments
OperatingLeasePayments
7226000
us-gaap Income Taxes Paid
IncomeTaxesPaid
1023000
us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
22971000
avlr Accrued Purchase Price Related To Acquisitions
AccruedPurchasePriceRelatedToAcquisitions
1728000
avlr Accrued Purchase Price Related To Acquisitions
AccruedPurchasePriceRelatedToAcquisitions
2600000
CY2022Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
26818000
us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
895000
avlr Customer Fund Obligations Assumed In Business Combinations
CustomerFundObligationsAssumedInBusinessCombinations
0
avlr Customer Fund Obligations Assumed In Business Combinations
CustomerFundObligationsAssumedInBusinessCombinations
12464000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
682000
avlr Capitalized Internally Developed Software Costs Included In Accounts Payable And Accrued Expenses
CapitalizedInternallyDevelopedSoftwareCostsIncludedInAccountsPayableAndAccruedExpenses
965000
avlr Capitalized Internally Developed Software Costs Included In Accounts Payable And Accrued Expenses
CapitalizedInternallyDevelopedSoftwareCostsIncludedInAccountsPayableAndAccruedExpenses
0
avlr Stock Based Compensation Costs Capitalized To Internally Developed Software
StockBasedCompensationCostsCapitalizedToInternallyDevelopedSoftware
1481000
avlr Stock Based Compensation Costs Capitalized To Internally Developed Software
StockBasedCompensationCostsCapitalizedToInternallyDevelopedSoftware
549000
avlr Right Of Use Asset Obtained In Exchange For Operating Lease Liability Net Of Non Cash Modifications
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityNetOfNonCashModifications
5629000
avlr Right Of Use Asset Obtained In Exchange For Operating Lease Liability Net Of Non Cash Modifications
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityNetOfNonCashModifications
1549000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4097000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10197000
avlr Payments For Acquisition Related Post Closing
PaymentsForAcquisitionRelatedPostClosing
48736000
avlr Payments For Acquisition Related Post Closing
PaymentsForAcquisitionRelatedPostClosing
20821000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
10770000
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0
us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
636000
us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
690000
avlr Payments On Financed Asset Purchases
PaymentsOnFinancedAssetPurchases
125000
avlr Payments On Financed Asset Purchases
PaymentsOnFinancedAssetPurchases
0
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1613903000
us-gaap Interest Paid Net
InterestPaidNet
1140000
us-gaap Interest Paid Net
InterestPaidNet
0
us-gaap Operating Lease Payments
OperatingLeasePayments
8181000
us-gaap Operating Lease Payments
OperatingLeasePayments
7226000
us-gaap Income Taxes Paid
IncomeTaxesPaid
1023000
us-gaap Income Taxes Paid
IncomeTaxesPaid
437000
us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
0
us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
22971000
avlr Accrued Purchase Price Related To Acquisitions
AccruedPurchasePriceRelatedToAcquisitions
1728000
avlr Accrued Purchase Price Related To Acquisitions
AccruedPurchasePriceRelatedToAcquisitions
2600000
CY2022Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0
CY2021Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
26818000
us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
475000
avlr Customer Fund Obligations Assumed In Business Combinations
CustomerFundObligationsAssumedInBusinessCombinations
0
avlr Customer Fund Obligations Assumed In Business Combinations
CustomerFundObligationsAssumedInBusinessCombinations
12464000
avlr Capitalized Internally Developed Software Costs Included In Accounts Payable And Accrued Expenses
CapitalizedInternallyDevelopedSoftwareCostsIncludedInAccountsPayableAndAccruedExpenses
965000
avlr Right Of Use Asset Obtained In Exchange For Operating Lease Liability Net Of Non Cash Modifications
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityNetOfNonCashModifications
1549000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;">Reclassifications</p> <p style="margin-top:12pt;margin-bottom:0pt;margin-left:2.13%;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior period amounts have been reclassified to conform to current period presentation.</p>
CY2022Q2 avlr Capitalized Cloud Computing Implementation Costs
CapitalizedCloudComputingImplementationCosts
2980000
CY2021Q4 avlr Capitalized Cloud Computing Implementation Costs
CapitalizedCloudComputingImplementationCosts
1708000
CY2022Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
6900000
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
12300000
CY2021Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
4000000.0
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
6500000
CY2021Q4 avlr Capitalized Cloud Computing Implementation Costs
CapitalizedCloudComputingImplementationCosts
1708000
CY2022Q2 us-gaap Prepaid Insurance
PrepaidInsurance
2640000
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
5160000
CY2022Q2 us-gaap Prepaid Insurance
PrepaidInsurance
2640000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;">Reclassifications</p> <p style="margin-top:12pt;margin-bottom:0pt;margin-left:2.13%;text-indent:0%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior period amounts have been reclassified to conform to current period presentation.</p>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
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. 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 of acquired intangible assets; the valuation of the fair value of reporting units for analyzing goodwill; the estimated business performance metrics as of the interim period for the annual bonus accrual; and the capitalization and useful life of capitalized software development costs. Actual results could materially differ from those estimates.</p>
CY2021Q4 us-gaap Funds Held For Clients
FundsHeldForClients
62509000
CY2022Q2 avlr Customer Fund Obligations
CustomerFundObligations
75399000
CY2021Q4 avlr Customer Fund Obligations
CustomerFundObligations
64302000
CY2022Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
1900000
CY2021Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
1500000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
5160000
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. 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 of acquired intangible assets; the valuation of the fair value of reporting units for analyzing goodwill; the estimated business performance metrics as of the interim period for the annual bonus accrual; and the capitalization and useful life of capitalized software development costs. Actual results could materially differ from those estimates.</p>
CY2022Q2 us-gaap Funds Held For Clients
FundsHeldForClients
72957000
CY2021Q4 us-gaap Funds Held For Clients
FundsHeldForClients
62509000
CY2022Q2 avlr Customer Fund Obligations
CustomerFundObligations
75399000
CY2021Q4 avlr Customer Fund Obligations
CustomerFundObligations
64302000
CY2022Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
1900000
CY2021Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
1500000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
40853000
CY2022Q2 avlr Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
12624000
CY2021Q4 avlr Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
13088000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3390000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10208000
CY2022Q2 avlr Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
6231000
CY2021Q4 avlr Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
7113000
CY2022Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
6649000
CY2021Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
7007000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3926000
CY2022Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
2642000
CY2021Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
2401000
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
1025000
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
944000
CY2022Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
6900000
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
12300000
CY2021Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
4000000.0
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
6500000
CY2022Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50%
CY2022Q2 avlr Percentage Of Likelihood Of Realization Of Tax Position Upon Ultimate Settlement Minimum
PercentageOfLikelihoodOfRealizationOfTaxPositionUponUltimateSettlementMinimum
0.50
us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
30 days
avlr Concessions And Cancellations Period Allowed For Standard Subscription Contract Prior To Adoption
ConcessionsAndCancellationsPeriodAllowedForStandardSubscriptionContractPriorToAdoption
P60D
avlr Revenue Recognition Contractual Renewal Period
RevenueRecognitionContractualRenewalPeriod
P1Y
CY2022Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P6Y
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3390000
us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50%
CY2022Q2 avlr Percentage Of Likelihood Of Realization Of Tax Position Upon Ultimate Settlement Minimum
PercentageOfLikelihoodOfRealizationOfTaxPositionUponUltimateSettlementMinimum
0.50
us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
30 days
CY2022Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P6Y
CY2022Q2 avlr Earnout Liability Fair Value Disclosure
EarnoutLiabilityFairValueDisclosure
96640000
CY2021Q4 avlr Earnout Liability Fair Value Disclosure
EarnoutLiabilityFairValueDisclosure
113978000
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
98330000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
84768000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
45565000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
38304000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52765000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
46464000
CY2022Q2 us-gaap Depreciation
Depreciation
4300000
us-gaap Depreciation
Depreciation
8300000
CY2021Q2 us-gaap Depreciation
Depreciation
2800000
us-gaap Depreciation
Depreciation
5400000
CY2022Q2 avlr Prepaid Licenses And Subscriptions
PrepaidLicensesAndSubscriptions
23591000
CY2022Q2 us-gaap Prepaid Taxes
PrepaidTaxes
2470000
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3132000
CY2022Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
3199000
CY2022Q2 avlr Capitalized Cloud Computing Implementation Costs
CapitalizedCloudComputingImplementationCosts
2980000
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11845000
CY2022Q2 avlr Earnout Liability Fair Value Disclosure
EarnoutLiabilityFairValueDisclosure
96640000
CY2021Q4 avlr Earnout Liability Fair Value Disclosure
EarnoutLiabilityFairValueDisclosure
113978000
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
98330000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
84768000
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
45565000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
38304000
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52765000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
46464000
CY2022Q2 us-gaap Depreciation
Depreciation
4300000
us-gaap Depreciation
Depreciation
8300000
CY2021Q2 us-gaap Depreciation
Depreciation
2800000
us-gaap Depreciation
Depreciation
5400000
CY2022Q2 avlr Prepaid Licenses And Subscriptions
PrepaidLicensesAndSubscriptions
23591000
CY2021Q4 avlr Prepaid Licenses And Subscriptions
PrepaidLicensesAndSubscriptions
14511000
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
43244000
CY2022Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
43244000
CY2022Q2 us-gaap Prepaid Taxes
PrepaidTaxes
2470000
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3132000
CY2022Q2 us-gaap Deposits Assets Current
DepositsAssetsCurrent
3199000
CY2021Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
3746000
CY2022Q2 avlr Prepaid Employee Related Expenses
PrepaidEmployeeRelatedExpenses
3204000
CY2021Q4 avlr Prepaid Employee Related Expenses
PrepaidEmployeeRelatedExpenses
2780000
CY2022Q2 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
643000
CY2021Q2 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
11406000
CY2021Q2 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
11406000
CY2022Q2 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
643000
CY2021Q2 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
11406000
CY2021Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
6918000
CY2020Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
10134000
avlr Contract With Customer Liabilities Transferred To Deferred Revenue
ContractWithCustomerLiabilitiesTransferredToDeferredRevenue
6992000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29267000
CY2022Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
20434000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
17334000
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
80897000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
109792000
CY2022Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
208637000
CY2021Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
171198000
CY2022Q2 avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
-54941000
CY2021Q2 avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
-33107000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
413326000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
334591000
avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
-87490000
avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
-59551000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
208593000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
169067000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
413123000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
322668000
CY2022Q1 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
897000
CY2021Q1 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
12466000
CY2022Q2 avlr Contract With Customer Liabilities Transferred To Deferred Revenue
ContractWithCustomerLiabilitiesTransferredToDeferredRevenue
528000
CY2021Q2 avlr Contract With Customer Liabilities Transferred To Deferred Revenue
ContractWithCustomerLiabilitiesTransferredToDeferredRevenue
5265000
CY2022Q2 avlr Contract With Customer Liabilities Additions
ContractWithCustomerLiabilitiesAdditions
274000
CY2021Q2 avlr Contract With Customer Liabilities Additions
ContractWithCustomerLiabilitiesAdditions
4205000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29267000
CY2022Q2 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
20434000
CY2021Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
40853000
CY2022Q2 avlr Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
12624000
CY2021Q4 avlr Accrued Partner Commissions Current
AccruedPartnerCommissionsCurrent
13088000
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
14523000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10208000
CY2022Q2 avlr Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
6231000
CY2021Q4 avlr Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
7113000
CY2022Q2 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
6649000
CY2021Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
7007000
CY2022Q2 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
643000
CY2021Q4 avlr Contract Liabilities Current
ContractLiabilitiesCurrent
6918000
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
4281000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
3926000
CY2022Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
2642000
CY2021Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
2401000
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
1025000
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
944000
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11845000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
17334000
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
80897000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
109792000
CY2022Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
208637000
CY2021Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
171198000
CY2022Q2 avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
-54941000
CY2021Q2 avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
-33107000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
413326000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
334591000
avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
-87490000
avlr Business Acquisitions Pro Forma Pre Tax
BusinessAcquisitionsProFormaPreTax
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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dei Entity File Number
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dei Entity Registrant Name
EntityRegistrantName
AVALARA, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
WA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
91-1995935
dei Entity Address Address Line1
EntityAddressAddressLine1
255 South King Street
dei Entity Address City Or Town
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Seattle
dei Entity Address State Or Province
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WA
dei Entity Address Postal Zip Code
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98104
dei City Area Code
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206
dei Local Phone Number
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dei Security12b Title
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Common Stock, Par Value $0.0001 Per Share
dei Trading Symbol
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AVLR
dei Security Exchange Name
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NYSE
dei Entity Interactive Data Current
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dei Entity Filer Category
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