KnowBe4, Inc.

2022 Q1 Form 10-Q Financial Statement

#000166499822000051 Filed on May 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $298.3M $94.60M
YoY Change 215.38%
Cash & Equivalents $298.3M $94.65M
Short-Term Investments
Other Short-Term Assets $31.14M $23.30M
YoY Change 33.67%
Inventory
Prepaid Expenses
Receivables $52.55M $37.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $382.0M $155.2M
YoY Change 146.16%
LONG-TERM ASSETS
Property, Plant & Equipment $9.229M $10.08M
YoY Change -8.41%
Goodwill $90.18M $41.82M
YoY Change 115.63%
Intangibles $8.036M $9.065M
YoY Change -11.35%
Long-Term Investments
YoY Change
Other Assets $1.295M $1.268M
YoY Change 2.13%
Total Long-Term Assets $186.3M $113.4M
YoY Change 64.26%
TOTAL ASSETS
Total Short-Term Assets $382.0M $155.2M
Total Long-Term Assets $186.3M $113.4M
Total Assets $568.3M $268.6M
YoY Change 111.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.566M $4.349M
YoY Change -18.0%
Accrued Expenses $31.94M $23.90M
YoY Change 33.62%
Deferred Revenue $199.7M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $240.2M $155.3M
YoY Change 54.68%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.763M $88.60M
YoY Change -95.75%
Total Long-Term Liabilities $3.763M $88.60M
YoY Change -95.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $240.2M $155.3M
Total Long-Term Liabilities $3.763M $88.60M
Total Liabilities $343.2M $243.9M
YoY Change 40.72%
SHAREHOLDERS EQUITY
Retained Earnings -$171.8M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $225.1M $24.68M
YoY Change
Total Liabilities & Shareholders Equity $568.3M $268.6M
YoY Change 111.58%

Cashflow Statement

Concept 2022 Q1 2021 Q1

Facts In Submission

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KNOWBE4, INC.
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566-9234
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CY2022Q1 us-gaap Nature Of Operations
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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 to operations which 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>
CY2022Q1 knbe Defined Contribution Plan Participant Vesting Upon Contribution Percentage
DefinedContributionPlanParticipantVestingUponContributionPercentage
1
CY2021Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
40
CY2022Q1 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, fair value of net assets acquired in business combinations, common stock valuations (prior to the IPO), and stock 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>
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
500000 USD
CY2022Q1 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P6Y
CY2022Q1 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
1
CY2022Q1 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
0 USD
CY2021Q1 us-gaap Capitalized Computer Software Impairments1
CapitalizedComputerSoftwareImpairments1
0 USD
CY2021Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2022Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2022Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2021Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2021Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2022Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 USD
CY2022Q1 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1
CY2022Q1 knbe Defined Contribution Plan Employers Matching Contribution Vesting Period
DefinedContributionPlanEmployersMatchingContributionVestingPeriod
P1Y
CY2022Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
900000 USD
CY2021Q1 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
500000 USD
CY2022Q1 us-gaap Advertising Expense
AdvertisingExpense
4500000 USD
CY2021Q1 us-gaap Advertising Expense
AdvertisingExpense
3100000 USD
CY2022Q1 knbe Common Stock Conversion Ratio
CommonStockConversionRatio
1
CY2021Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0
CY2022Q1 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.
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
75033000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
53550000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
75033000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
53550000 USD
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
265774000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
185696000 USD
CY2022Q1 knbe Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
96341000 USD
CY2021Q1 knbe Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
71911000 USD
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
65025000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
44598000 USD
CY2022Q1 knbe Contract With Customer Current Year Liability Revenue Recognized
ContractWithCustomerCurrentYearLiabilityRevenueRecognized
10008000 USD
CY2021Q1 knbe Contract With Customer Current Year Liability Revenue Recognized
ContractWithCustomerCurrentYearLiabilityRevenueRecognized
8952000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
287082000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
204057000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
214404000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
198134000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
133889000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
125534000 USD
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
348293000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
323668000 USD
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
51711000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
37199000 USD
CY2022Q1 knbe Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
8309000 USD
CY2021Q1 knbe Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
5847000 USD
CY2022Q1 knbe Capitalized Contract Costs Recognition
CapitalizedContractCostsRecognition
5285000 USD
CY2021Q1 knbe Capitalized Contract Costs Recognition
CapitalizedContractCostsRecognition
4084000 USD
CY2022Q1 knbe Capitalized Contract Costs Foreign Currency Impacts
CapitalizedContractCostsForeignCurrencyImpacts
64000 USD
CY2021Q1 knbe Capitalized Contract Costs Foreign Currency Impacts
CapitalizedContractCostsForeignCurrencyImpacts
52000 USD
CY2021Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
16689000 USD
CY2022Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
54671000 USD
CY2021Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
38910000 USD
CY2022Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
17185000 USD
CY2022Q1 knbe Acquired Technology Gross
AcquiredTechnologyGross
11900000 USD
CY2021Q4 knbe Acquired Technology Gross
AcquiredTechnologyGross
11900000 USD
CY2022Q1 knbe Film Monetized In Film Group Capitalized Cost Gross
FilmMonetizedInFilmGroupCapitalizedCostGross
24947000 USD
CY2021Q4 knbe Film Monetized In Film Group Capitalized Cost Gross
FilmMonetizedInFilmGroupCapitalizedCostGross
23277000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Capitalized Cost Gross
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupCapitalizedCostGross
54032000 USD
CY2021Q4 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Capitalized Cost Gross
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupCapitalizedCostGross
51866000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Accumulated Amortization
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupAccumulatedAmortization
27256000 USD
CY2021Q4 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Accumulated Amortization
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupAccumulatedAmortization
24792000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Net
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupNet
26776000 USD
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000 USD
CY2021Q4 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Net
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupNet
27074000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Amortization Expense
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupAmortizationExpense
2400000 USD
CY2021Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Amortization Expense
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupAmortizationExpense
2000000 USD
CY2022Q1 knbe Capitalized Computer Software And Film Monetized In Film Accumulated In Process Costs
CapitalizedComputerSoftwareAndFilmMonetizedInFilmAccumulatedInProcessCosts
2400000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Expected Amortization Year One
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupExpectedAmortizationYearOne
6362000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Expected Amortization Year Two
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupExpectedAmortizationYearTwo
5940000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Expected Amortization Year Three
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupExpectedAmortizationYearThree
3996000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Expected Amortization Year Four
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupExpectedAmortizationYearFour
2950000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Expected Amortization Year Five
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupExpectedAmortizationYearFive
2598000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Expected Amortization After Year Five
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupExpectedAmortizationAfterYearFive
2490000 USD
CY2022Q1 knbe Capitalized Computer Software Acquired Developed Technology And Film Monetized In Film Group Future Amortization Expense
CapitalizedComputerSoftwareAcquiredDevelopedTechnologyAndFilmMonetizedInFilmGroupFutureAmortizationExpense
24336000 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18648000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17717000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9419000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8597000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9229000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9120000 USD
CY2022Q1 us-gaap Depreciation
Depreciation
1000000 USD
CY2021Q1 us-gaap Depreciation
Depreciation
1000000 USD
CY2022Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
11455000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3419000 USD
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8036000 USD
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
11085000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3093000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7992000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
873000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1110000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1077000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
741000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
667000 USD
CY2022Q1 knbe Finite Lived Intangible Asset Expected Amortization After Year Five
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFive
1349000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5817000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
8605000 USD
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
81092000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-368000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
89329000 USD
CY2022Q1 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
610000 USD
CY2022Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
237000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
90176000 USD
CY2022Q1 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
8379000 USD
CY2021Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
9302000 USD
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10754000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8798000 USD
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
3566000 USD
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5628000 USD
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
5000000 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
5000000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9561000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8914000 USD
CY2022Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
37260000 USD
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
37642000 USD
CY2022Q1 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
901000 USD
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
872000 USD
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
173000 USD
CY2021Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
151000 USD
CY2022Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.019
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
137000 USD
CY2021Q1 us-gaap Variable Lease Cost
VariableLeaseCost
138000 USD
CY2022Q1 us-gaap Lease Cost
LeaseCost
1211000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
1161000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.019
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.046
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2677000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3221000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3075000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2499000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2569000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1704000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
15745000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
628000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
15117000 USD
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
885000 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
856000 USD
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2122000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1207000 USD
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
114164600 shares
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
CY2022Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2021Q2 knbe Common Stock Voting Rights Number Of Votes
CommonStockVotingRightsNumberOfVotes
1 vote
CY2021Q1 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 Shares Outstanding
PreferredStockSharesOutstanding
114164600 shares
CY2021Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
114164600 shares
CY2021Q1 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
383933000 USD
CY2021Q1 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
384502000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2021Q1 us-gaap Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
0
CY2021Q2 us-gaap Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
1
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9104749 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.18
CY2021Q4 knbe Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
1.51
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y10M24D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2022Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
528912 shares
CY2022Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.99
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10091000 USD
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
5940067 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
2.66
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
36970 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
5.00
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8538867 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.24
CY2022Q1 knbe Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
1.55
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y1M6D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
168892000 USD
CY2022Q1 knbe Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageGrantDateFairValue
1.26
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y8M12D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
120935000 USD
CY2021Q1 knbe Share Based Payment Arrangement Expense Excess Of Fair Value Of Stock Repurchased
ShareBasedPaymentArrangementExpenseExcessOfFairValueOfStockRepurchased
700000 USD
CY2021Q1 knbe Share Based Compensation Arrangement By Share Based Payment Award To Be Repurchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardToBeRepurchased
700000 USD
CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5627000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1659000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
56400000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M6D
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
2200000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42298941 shares
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42298941 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
125953865 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168252806 shares
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
600000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000 USD

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