KnowBe4, Inc.

2021 Q3 Form 10-Q Financial Statement

#000166499821000100 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q4 2020 Q3

Balance Sheet

Concept 2021 Q3 2020 Q4 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $272.3M
YoY Change
Cash & Equivalents $272.3M $85.58M $80.99M
Short-Term Investments
Other Short-Term Assets $29.51M
YoY Change
Inventory
Prepaid Expenses
Receivables $44.81M $38.66M
Other Receivables $0.00
Total Short-Term Assets $346.6M $143.5M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $9.117M $10.28M
YoY Change
Goodwill $42.61M $8.605M
YoY Change -3.02%
Intangibles $8.168M $2.985M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.074M $1.177M
YoY Change
Total Long-Term Assets $117.3M $74.66M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $346.6M $143.5M
Total Long-Term Assets $117.3M $74.66M
Total Assets $463.9M $218.2M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.023M $2.530M
YoY Change
Accrued Expenses $36.26M
YoY Change
Deferred Revenue $170.1M $127.0M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $209.4M $149.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $2.184M $3.991M
YoY Change
Total Long-Term Liabilities $2.184M $3.991M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $209.4M $149.0M
Total Long-Term Liabilities $2.184M $3.991M
Total Liabilities $291.8M $221.4M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$177.5M -$161.3M
YoY Change
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $172.1M -$3.159M -$6.206M
YoY Change
Total Liabilities & Shareholders Equity $463.9M $218.2M
YoY Change

Cashflow Statement

Concept 2021 Q3 2020 Q4 2020 Q3

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Current Fiscal Year End Date
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KNOWBE4, INC.
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33 N. Garden Avenue
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dei Security12b Title
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-6206000 USD
us-gaap Net Income Loss
NetIncomeLoss
-16243000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2634000 USD
knbe Film Monetized In Film Group Additions
FilmMonetizedInFilmGroupAdditions
4504000 USD
knbe Film Monetized In Film Group Additions
FilmMonetizedInFilmGroupAdditions
4063000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9999000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8660000 USD
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
13806000 USD
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
10402000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
23151000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3285000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4943000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-828000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-327000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
92000 USD
knbe Increase Decrease In Capitalized Contract Cost
IncreaseDecreaseInCapitalizedContractCost
23112000 USD
knbe Increase Decrease In Capitalized Contract Cost
IncreaseDecreaseInCapitalizedContractCost
15427000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7656000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-782000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
13675000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7096000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
51299000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
30787000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55799000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39624000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11227000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2214000 USD
us-gaap Payments For Software
PaymentsForSoftware
1895000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4692000 USD
us-gaap Payments For Software
PaymentsForSoftware
2304000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15336000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6996000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3435000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
157000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1171000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
497000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
155958000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
375000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
252000 USD
knbe Proceeds From Finance Lease Payment Financing Activity
ProceedsFromFinanceLeasePaymentFinancingActivity
0 USD
knbe Proceeds From Finance Lease Payment Financing Activity
ProceedsFromFinanceLeasePaymentFinancingActivity
214000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
30000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
24000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11892000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
145925000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-402000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
303000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-100000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
186691000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
32126000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
85582000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
48864000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
272273000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
80990000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1590000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
74000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
508000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
602000 USD
knbe Share Based Compensation Arrangement By Share Based Payment Award To Be Repurchased Noncash Activity
ShareBasedCompensationArrangementByShareBasedPaymentAwardToBeRepurchasedNoncashActivity
0 USD
us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
0 USD
knbe Share Based Compensation Arrangement By Share Based Payment Award To Be Repurchased Noncash Activity
ShareBasedCompensationArrangementByShareBasedPaymentAwardToBeRepurchasedNoncashActivity
700000 USD
us-gaap Nature Of Operations
NatureOfOperations
Description of Business <div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">KnowBe4, Inc. (“KnowBe4” or the “Company”), was incorporated in Delaware in January 2016 and is the successor of operations that began in August 2010. The Company is currently headquartered in Clearwater, Florida. </span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company provides a comprehensive platform incorporating security awareness training and simulated phishing with advanced analytics and reporting that helps organizations manage the ongoing problem of social engineering. Additional offerings on the Company’s platform include a security orchestration, automation and response or “SOAR” tool and a governance, risk and compliance or “GRC” product, both of which further the Company’s goal of providing products focused on meeting the needs of information security professionals. KnowBe4 conducts business globally and its platform is available as a software as a service (“SaaS”) subscription.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Stock Split</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On April 9, 2021, the Company effected a 40-for-1 forward stock split of its authorized, issued and outstanding capital stock. All share and per share amounts presented in the accompanying consolidated financial statements have been retrospectively adjusted to reflect the forward stock split for all periods presented.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Initial Public Offering</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As further described in Note 11 “Stockholders’ Equity”, in April 2021, the Company completed an initial public offering (“IPO”) of its Class A common stock.</span></div>
CY2021Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
40
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the Company’s consolidated financial statements and accompanying notes. Estimates and assumptions used by management primarily affect revenue recognition, deferred commissions, business combinations, common stock valuations and stock-based compensation expense. </span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">These estimates are based on information available as of the date of the consolidated financial statements. On an ongoing basis, the Company evaluates these assumptions, judgments and estimates. Actual results may differ materially from these estimates.</span></div>
CY2021Q3 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
0 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P6Y
CY2020Q3 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
0 USD
us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
0 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2021Q3 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020Q3 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2020Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2021Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1
knbe Defined Contribution Plan Participant Vesting Upon Contribution Percentage
DefinedContributionPlanParticipantVestingUponContributionPercentage
1
us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
1
knbe Defined Contribution Plan Employers Matching Contribution Vesting Period
DefinedContributionPlanEmployersMatchingContributionVestingPeriod
P1Y
CY2021Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
600000 USD
CY2020Q3 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1600000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1800000 USD
CY2021Q3 us-gaap Advertising Expense
AdvertisingExpense
3300000 USD
CY2020Q3 us-gaap Advertising Expense
AdvertisingExpense
3600000 USD
us-gaap Advertising Expense
AdvertisingExpense
10500000 USD
us-gaap Advertising Expense
AdvertisingExpense
9900000 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
The Company’s financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Company’s cash deposits typically exceed the federally insured limits. Collateral is not required for accounts receivable.
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
64091000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
44932000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
176991000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
125599000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
64091000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
44932000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
176991000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
125599000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
221947000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
159266000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
185696000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
138990000 USD
CY2021Q3 knbe Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
82718000 USD
CY2020Q3 knbe Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
55278000 USD
knbe Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
231869000 USD
knbe Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
156221000 USD
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
53929000 USD
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
37743000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
112460000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
81456000 USD
CY2021Q3 knbe Contract With Customer Current Year Liability Revenue Recognized
ContractWithCustomerCurrentYearLiabilityRevenueRecognized
10162000 USD
CY2020Q3 knbe Contract With Customer Current Year Liability Revenue Recognized
ContractWithCustomerCurrentYearLiabilityRevenueRecognized
7189000 USD
knbe Contract With Customer Current Year Liability Revenue Recognized
ContractWithCustomerCurrentYearLiabilityRevenueRecognized
64531000 USD
knbe Contract With Customer Current Year Liability Revenue Recognized
ContractWithCustomerCurrentYearLiabilityRevenueRecognized
44143000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
240574000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
169612000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
240574000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
169612000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
183117000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
136382000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
111699000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
87395000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
294816000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
223777000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
42826000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
32298000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
37199000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
29176000 USD
CY2021Q3 knbe Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
8726000 USD
CY2020Q3 knbe Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
5469000 USD
knbe Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
23112000 USD
knbe Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
15427000 USD
CY2021Q3 knbe Capitalized Contract Costs Recognition
CapitalizedContractCostsRecognition
5071000 USD
CY2020Q3 knbe Capitalized Contract Costs Recognition
CapitalizedContractCostsRecognition
3597000 USD
knbe Capitalized Contract Costs Recognition
CapitalizedContractCostsRecognition
13806000 USD
knbe Capitalized Contract Costs Recognition
CapitalizedContractCostsRecognition
10402000 USD
CY2021Q3 knbe Capitalized Contract Costs Foreign Currency Impacts
CapitalizedContractCostsForeignCurrencyImpacts
68000 USD
CY2020Q3 knbe Capitalized Contract Costs Foreign Currency Impacts
CapitalizedContractCostsForeignCurrencyImpacts
-27000 USD
knbe Capitalized Contract Costs Foreign Currency Impacts
CapitalizedContractCostsForeignCurrencyImpacts
92000 USD
knbe Capitalized Contract Costs Foreign Currency Impacts
CapitalizedContractCostsForeignCurrencyImpacts
4000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
46413000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
34197000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
46413000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
34197000 USD
CY2021Q3 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
16198000 USD
CY2020Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
15081000 USD
CY2021Q3 knbe Film Monetized In Film Group Capitalized Cost Gross
FilmMonetizedInFilmGroupCapitalizedCostGross
20886000 USD
CY2020Q4 knbe Film Monetized In Film Group Capitalized Cost Gross
FilmMonetizedInFilmGroupCapitalizedCostGross
16899000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Capitalized Cost Gross
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupCapitalizedCostGross
37084000 USD
CY2020Q4 knbe Capitalized Computer Software And Film Monetized In Film Group Capitalized Cost Gross
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupCapitalizedCostGross
31980000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Accumulated Amortization
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupAccumulatedAmortization
22559000 USD
CY2020Q4 knbe Capitalized Computer Software And Film Monetized In Film Group Accumulated Amortization
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupAccumulatedAmortization
16457000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Net
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupNet
14525000 USD
CY2020Q4 knbe Capitalized Computer Software And Film Monetized In Film Group Net
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupNet
15523000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Amortization Expense
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupAmortizationExpense
2000000 USD
CY2020Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Amortization Expense
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupAmortizationExpense
2100000 USD
knbe Capitalized Computer Software And Film Monetized In Film Group Amortization Expense
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupAmortizationExpense
6200000 USD
knbe Capitalized Computer Software And Film Monetized In Film Group Amortization Expense
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupAmortizationExpense
6000000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Accumulated In Process Costs
CapitalizedComputerSoftwareAndFilmMonetizedInFilmAccumulatedInProcessCosts
2000000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Expected Amortization Remainder Of Fiscal Year
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupExpectedAmortizationRemainderOfFiscalYear
1937000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Expected Amortization Year One
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupExpectedAmortizationYearOne
5684000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Expected Amortization Year Two
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupExpectedAmortizationYearTwo
2740000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Expected Amortization Year Three
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupExpectedAmortizationYearThree
938000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Expected Amortization Year Four
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupExpectedAmortizationYearFour
537000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Expected Amortization After Year Four
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupExpectedAmortizationAfterYearFour
702000 USD
CY2021Q3 knbe Capitalized Computer Software And Film Monetized In Film Group Future Amortization Expense
CapitalizedComputerSoftwareAndFilmMonetizedInFilmGroupFutureAmortizationExpense
12538000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17208000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16880000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8091000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6596000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9117000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10284000 USD
CY2021Q3 us-gaap Depreciation
Depreciation
1000000.0 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2814000 USD
CY2020Q3 us-gaap Depreciation
Depreciation
900000 USD
us-gaap Depreciation
Depreciation
3000000.0 USD
us-gaap Depreciation
Depreciation
2600000 USD
CY2021Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
10982000 USD
CY2021Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8168000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
5046000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2061000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2985000 USD
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
296000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1160000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1104000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1071000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
735000 USD
CY2021Q3 knbe Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
1910000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6276000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
8873000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-268000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
8605000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
34243000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-241000 USD
CY2021Q3 us-gaap Goodwill
Goodwill
42607000 USD
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
16507000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4839000 USD
CY2021Q3 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
8058000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
6662000 USD
CY2021Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
3023000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2530000 USD
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8452000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5234000 USD
CY2021Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
36040000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
19265000 USD
CY2021Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
200000 USD
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
910000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
679000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
2712000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
1310000 USD
CY2021Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
120000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
164000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
402000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
328000 USD
CY2021Q3 us-gaap Variable Lease Cost
VariableLeaseCost
216000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
125000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
586000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
240000 USD
CY2021Q3 us-gaap Lease Cost
LeaseCost
1246000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
968000 USD
us-gaap Lease Cost
LeaseCost
3700000 USD
us-gaap Lease Cost
LeaseCost
1878000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M10D
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M25D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.066
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
834000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3732000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3208000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2576000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2003000 USD
CY2021Q3 knbe Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
1703000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
14056000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1046000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
13010000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2636000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
2079000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3142000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3224000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
2200000 USD
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
114164600 shares
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
114164600 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
114164600 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
114164600 shares
CY2020Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
383933000 USD
CY2020Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
384502000 USD
CY2020 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14219800 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.73
CY2020Q4 knbe Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
1.25
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y10M24D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
131893000 USD
CY2021Q3 knbe Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
1.43
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
40000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.01
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.52
knbe Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
knbe Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue
312000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3173728 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.84
knbe Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue
0.71
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
58274000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
502995 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
4.07
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
1.70
knbe Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsWeightedAverageRemainingContractualTerm
knbe Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsIntrinsicValue
8216000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10583077 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.97
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42116480 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42169160 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y3M18D
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
200938000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
7002237 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
2.24
CY2021Q3 knbe Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageGrantDateFairValue
1.08
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y9M18D
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
138061000 USD
CY2020Q3 knbe Share Based Payment Arrangement Expense Excess Of Fair Value Of Stock Repurchased
ShareBasedPaymentArrangementExpenseExcessOfFairValueOfStockRepurchased
100000 USD
knbe Share Based Payment Arrangement Expense Excess Of Fair Value Of Stock Repurchased
ShareBasedPaymentArrangementExpenseExcessOfFairValueOfStockRepurchased
900000 USD
CY2020Q4 knbe Share Based Compensation Arrangement By Share Based Payment Award To Be Repurchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardToBeRepurchased
1000000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42169160 shares
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2744000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1234000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23272000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3253000 USD
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
18900000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-1702000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
-2634000 USD
CY2020Q3 knbe Undistributed Earnings Loss Reallocated To Participating Securities Diluted
UndistributedEarningsLossReallocatedToParticipatingSecuritiesDiluted
0 USD
knbe Undistributed Earnings Loss Reallocated To Participating Securities Diluted
UndistributedEarningsLossReallocatedToParticipatingSecuritiesDiluted
0 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-1702000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-2634000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42116480 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000.0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1800000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 USD

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