MOMENTIVE GLOBAL INC.

2018 Q4 Form 10-Q Financial Statement

#000156459018029333 Filed on November 13, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $153.8M $257.1M $33.27M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $7.336M $7.251M
Other Receivables
Total Short-Term Assets $170.2M $274.2M
YoY Change 261.72%
LONG-TERM ASSETS
Property, Plant & Equipment $117.7M $124.8M
YoY Change -10.37%
Goodwill $336.9M $336.9M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.643M $6.471M
YoY Change 50.34%
Total Long-Term Assets $509.1M $516.1M
YoY Change -4.12%
TOTAL ASSETS
Total Short-Term Assets $170.2M $274.2M
Total Long-Term Assets $509.1M $516.1M
Total Assets $679.3M $790.3M
YoY Change 17.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.804M $6.262M
YoY Change -17.04%
Accrued Expenses
YoY Change
Deferred Revenue $101.2M $101.1M
YoY Change 19.36%
Short-Term Debt
YoY Change
Long-Term Debt Due $1.900M $103.3M
YoY Change -6.5%
Total Short-Term Liabilities $135.7M $240.6M
YoY Change 17.68%
LONG-TERM LIABILITIES
Long-Term Debt $215.5M $213.5M
YoY Change -31.86%
Other Long-Term Liabilities $12.49M $11.79M
YoY Change 40.51%
Total Long-Term Liabilities $228.0M $225.3M
YoY Change -29.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $135.7M $240.6M
Total Long-Term Liabilities $228.0M $225.3M
Total Liabilities $460.0M $562.8M
YoY Change -14.51%
SHAREHOLDERS EQUITY
Retained Earnings -$332.3M -$307.1M
YoY Change 87.12%
Common Stock $551.9M $534.9M
YoY Change 153.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $219.4M $227.5M
YoY Change
Total Liabilities & Shareholders Equity $679.3M $790.3M
YoY Change 17.52%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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InterestPaidForFinancingObligationOnLeasedFacility
6114000
svmk Interest Paid For Financing Obligation On Leased Facility
InterestPaidForFinancingObligationOnLeasedFacility
0
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
246000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
357000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1251000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
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svmk Accrued Unpaid Capital Expenditures And Capitalized Software Development Costs
AccruedUnpaidCapitalExpendituresAndCapitalizedSoftwareDevelopmentCosts
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svmk Accrued Unpaid Capital Expenditures And Capitalized Software Development Costs
AccruedUnpaidCapitalExpendituresAndCapitalizedSoftwareDevelopmentCosts
5862000
svmk Accrued Unpaid Payroll Taxes Related To Net Share Settlement And Offering Costs
AccruedUnpaidPayrollTaxesRelatedToNetShareSettlementAndOfferingCosts
6924000
svmk Accrued Unpaid Payroll Taxes Related To Net Share Settlement And Offering Costs
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0
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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RestrictedCashNoncurrent
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CY2017Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
0
CY2018Q3 us-gaap Restricted Cash Noncurrent Asset Statement Of Financial Position Extensible List
RestrictedCashNoncurrentAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssetsNoncurrent
CY2017Q3 us-gaap Restricted Cash Noncurrent Asset Statement Of Financial Position Extensible List
RestrictedCashNoncurrentAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssetsNoncurrent
us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Calibri;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">Use of Estimates</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;font-weight:normal;font-size:10pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">The preparation of condensed consolidated financial statements in conformity with GAAP requires the Company&#8217;s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and reported amounts of revenue and expenses during the reporting periods covered by the condensed consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates. The Company bases its estimates on historical experience and on various other assumptions that it believes to be reasonable. The Company&#8217;s most significant estimates and judgments involve valuation of the Company&#8217;s stock-based awards, including the determination of fair value of common stock prior to the completion of its IPO, valuation of deferred income tax assets, estimating the period of benefit for deferred commissions, valuation of acquired goodwill and intangibles from acquisitions, tax contingencies and legal contingencies.</p></div>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="text-align:justify;margin-bottom:6pt;margin-top:0pt;font-size:10pt;font-family:Calibri;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;text-indent:0%;">Concentration of Credit Risk</p> <p style="margin-bottom:6pt;text-align:justify;margin-top:0pt;text-indent:0%;font-size:10pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments which potentially subject the Company to concentrations of credit risk consist principally of cash, cash equivalents and accounts receivable. The Company places its cash and cash equivalents in banks, primarily in checking accounts and such amounts may at times exceed the federally insured limits. Cash equivalents consist of short-term money market funds (for which the Company had none in any of the periods presented), which are managed by reputable financial institutions. For purposes of its customer concentration disclosure, the Company defines a customer as an organization. An organization may consist of an individual paying user, multiple paying users within an organization or the organization itself. No single customer accounted for more than 10% of revenue during each of the three and nine months ended September 30, 2018 and 2017. No customers accounted for more than 10% of accounts receivable, net as of September 30, 2018 and December 31, 2017, respectively. </p></div>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2018Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
43100000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
78200000
CY2017Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
36300000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
68800000
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
109900000
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P12M
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CapitalizedContractCostAmortizationPeriod
P4Y
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AmortizationOfDeferredSalesCommissions
423000
CY2017Q3 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
260000
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2018Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2017Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2018Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2017Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q3 us-gaap Cost Method Investments
CostMethodInvestments
3600000
CY2018Q3 svmk Impairments On Private Investment
ImpairmentsOnPrivateInvestment
0
svmk Impairments On Private Investment
ImpairmentsOnPrivateInvestment
0
CY2018Q3 svmk Observable Price Changes For Private Investment
ObservablePriceChangesForPrivateInvestment
0
svmk Observable Price Changes For Private Investment
ObservablePriceChangesForPrivateInvestment
0
CY2018Q3 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
0
CY2017Q3 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
0
CY2018Q3 us-gaap Compensated Absences Liability Sabbatical Leave
CompensatedAbsencesLiabilitySabbaticalLeave
4200000
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CompensatedAbsencesLiabilitySabbaticalLeave
3600000
CY2018Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
6600000
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
17100000
CY2017Q3 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
4500000
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
13400000
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
151000
CY2017Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
17000
us-gaap Investment Income Interest
InvestmentIncomeInterest
292000
us-gaap Investment Income Interest
InvestmentIncomeInterest
30000
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ForeignCurrencyTransactionGainLossBeforeTax
-303000
CY2017Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-170000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1032000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
396000
CY2018Q3 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0
CY2017Q3 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
999000
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
6750000
CY2018Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2017Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-194000
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-67000
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
927000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-127000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
968000
CY2016Q4 us-gaap Cost Method Investments
CostMethodInvestments
5000000
CY2017Q1 svmk Proceeds From Sale Of Cost Method Investment
ProceedsFromSaleOfCostMethodInvestment
11700000
svmk Sale Of Investment Period Of Contingent Consideration To Be Received
SaleOfInvestmentPeriodOfContingentConsiderationToBeReceived
P3Y
CY2018Q1 svmk Earn Out Payment Received
EarnOutPaymentReceived
1000000
CY2018Q3 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
3500000
CY2017Q4 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
1900000
CY2018Q3 us-gaap Restricted Cash
RestrictedCash
168000
CY2018Q3 us-gaap Restricted Cash Asset Statement Of Financial Position Extensible List
RestrictedCashAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssets
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
163624000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
158582000
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
38874000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27251000
CY2018Q3 us-gaap Depreciation
Depreciation
4900000
us-gaap Depreciation
Depreciation
14400000
CY2017Q3 us-gaap Depreciation
Depreciation
4000000
us-gaap Depreciation
Depreciation
11100000
CY2018Q3 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
105352000
CY2017Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
95607000
CY2018Q3 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
70463000
CY2017Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
54114000
CY2018Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
5000000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
16300000
CY2017Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
5400000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
15600000
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
75775000
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
65418000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
75775000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
62181000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13809069
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
5455835
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
66265
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
690207
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
139558
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18368874
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9400643
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.82
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.32
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.62
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.23
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
13.95
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.39
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.19
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
9292000
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
30217000
CY2018Q3 svmk Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
99307000
CY2017Q3 svmk Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
9009000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y9M18D
CY2018Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
17425000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y9M18D
svmk Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
117355000
svmk Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
28873000
CY2018Q3 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
11291000
svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
2510000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y8M12D
CY2018Q3 svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
495000
CY2017Q3 svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
587000
svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
1251000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
16700000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
42.33
CY2015Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
19800000
CY2015Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P4Y
CY2018Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
2000000
CY2018Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
93685000
CY2018Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1200000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3000000
CY2017Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1000000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3400000
CY2018Q3 us-gaap Other Commitments Future Minimum Payments Remainder Of Fiscal Year
OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear
2571000
CY2018Q3 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
10621000
CY2018Q3 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
10956000
CY2018Q3 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
11649000
CY2018Q3 svmk Other Commitments Due In Sixth Year
OtherCommitmentsDueInSixthYear
12008000
CY2018Q3 svmk Other Commitments Due After Sixth Year
OtherCommitmentsDueAfterSixthYear
65949000
CY2018Q3 us-gaap Other Commitment
OtherCommitment
125045000
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
690000
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2794000
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2334000
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
928000
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
667000
CY2018Q3 svmk Operating Leases Future Minimum Payments Due In Six Years
OperatingLeasesFutureMinimumPaymentsDueInSixYears
743000
CY2018Q3 svmk Operating Leases Future Minimum Payments Due After Six Years
OperatingLeasesFutureMinimumPaymentsDueAfterSixYears
2974000
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
11130000
CY2018Q3 svmk Future Minimum Sublease Income Remainder Of Fiscal Year
FutureMinimumSubleaseIncomeRemainderOfFiscalYear
1164000
CY2018Q3 svmk Future Minimum Sublease Income Due In Two Years
FutureMinimumSubleaseIncomeDueInTwoYears
4742000
CY2018Q3 svmk Future Minimum Sublease Income Due In Three Years
FutureMinimumSubleaseIncomeDueInThreeYears
2920000
CY2018Q3 svmk Future Minimum Sublease Income Due In Four Years
FutureMinimumSubleaseIncomeDueInFourYears
2535000
CY2018Q3 svmk Future Minimum Sublease Income Due In Five Years
FutureMinimumSubleaseIncomeDueInFiveYears
336000
CY2018Q3 svmk Future Minimum Sublease Income Due In Six Years
FutureMinimumSubleaseIncomeDueInSixYears
0
CY2018Q3 svmk Future Minimum Sublease Income Due After Six Years
FutureMinimumSubleaseIncomeDueAfterSixYears
0
CY2018Q3 svmk Future Minimum Sublease Income Due
FutureMinimumSubleaseIncomeDue
11697000
CY2018Q3 svmk Future Minimum Lease Payments Net Remainder Of Fiscal Year
FutureMinimumLeasePaymentsNetRemainderOfFiscalYear
2097000
CY2018Q3 svmk Future Minimum Lease Payments Net Due In Two Years
FutureMinimumLeasePaymentsNetDueInTwoYears
8673000
CY2018Q3 svmk Future Minimum Lease Payments Net Due In Three Years
FutureMinimumLeasePaymentsNetDueInThreeYears
10370000
CY2018Q3 svmk Future Minimum Lease Payments Net Due In Four Years
FutureMinimumLeasePaymentsNetDueInFourYears
9684000
CY2018Q3 svmk Future Minimum Lease Payments Net Due In Five Years
FutureMinimumLeasePaymentsNetDueInFiveYears
11980000
CY2018Q3 svmk Future Minimum Lease Payments Net Due In Six Years
FutureMinimumLeasePaymentsNetDueInSixYears
12751000
CY2018Q3 svmk Future Minimum Lease Payments Net Due After Six Years
FutureMinimumLeasePaymentsNetDueAfterSixYears
68923000
CY2018Q3 svmk Future Minimum Lease Payments Net Due
FutureMinimumLeasePaymentsNetDue
124478000
CY2018Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
7800000
CY2018Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
321250000
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
323500000
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
28000000
CY2018Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-4454000
CY2018Q3 svmk Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
3000000
CY2018Q3 svmk Long Term Debt Maturities Repayments Of Principal After Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix
280500000
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24700000
CY2017Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-5179000
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
750000
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
3000000
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
3000000
CY2018Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
3000000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24700000
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
22400000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
22400000

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