MOMENTIVE GLOBAL INC.

2019 Q2 Form 10-Q Financial Statement

#000156459019029312 Filed on August 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $154.5M $43.56M $36.07M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $11.10M
Other Receivables
Total Short-Term Assets $178.1M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $42.53M
YoY Change
Goodwill $409.8M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.607M
YoY Change
Total Long-Term Assets $583.1M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $178.1M
Total Long-Term Assets $583.1M
Total Assets $761.2M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.037M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue $124.3M
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $1.900M
YoY Change
Total Short-Term Liabilities $163.1M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $214.6M
YoY Change
Other Long-Term Liabilities $5.045M
YoY Change
Total Long-Term Liabilities $219.6M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $163.1M
Total Long-Term Liabilities $219.6M
Total Liabilities $471.6M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$365.8M
YoY Change
Common Stock $654.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $289.5M $27.61M $32.42M
YoY Change
Total Liabilities & Shareholders Equity $761.2M
YoY Change

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8607000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8643000
CY2019Q2 us-gaap Assets
Assets
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CY2018Q4 us-gaap Assets
Assets
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CY2019Q2 us-gaap Accounts Payable Current
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CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
153807000
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
11102000
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2019Q2 us-gaap Capitalized Contract Cost Net Current
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2636000
CY2018Q4 us-gaap Capitalized Contract Cost Net Current
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1981000
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
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9772000
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
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7081000
CY2019Q2 us-gaap Assets Current
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CY2018Q4 us-gaap Assets Current
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CY2019Q2 us-gaap Property Plant And Equipment Net
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42526000
CY2018Q4 us-gaap Property Plant And Equipment Net
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117718000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
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CY2018Q4 us-gaap Operating Lease Right Of Use Asset
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0
CY2019Q2 us-gaap Capitalized Computer Software Net
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34445000
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
33280000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
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21456000
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CY2019Q2 us-gaap Goodwill
Goodwill
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CY2018Q4 us-gaap Goodwill
Goodwill
336861000
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Amortization Of Intangible Assets
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us-gaap Net Income Loss
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us-gaap Interest Expense
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us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-36737000
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49599000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-26884000
us-gaap Allocated Share Based Compensation Expense
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us-gaap Earnings Per Share Basic And Diluted
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us-gaap Earnings Per Share Basic And Diluted
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CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Amortization Of Intangible Assets
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214565000
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CY2018Q4 svmk Financing Obligation On Leased Facility
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CY2019Q2 us-gaap Operating Lease Liability Noncurrent
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CY2018Q4 us-gaap Operating Lease Liability Noncurrent
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CY2018Q4 us-gaap Other Liabilities Noncurrent
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12493000
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CY2018Q4 us-gaap Liabilities
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CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2018Q4 us-gaap Commitments And Contingencies
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CY2019Q2 us-gaap Preferred Stock Value
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CY2018Q4 us-gaap Preferred Stock Value
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CY2018Q4 us-gaap Common Stock Value
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CY2018Q4 us-gaap Additional Paid In Capital Common Stock
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CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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501000
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CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q2 us-gaap Liabilities And Stockholders Equity
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CY2018Q4 us-gaap Liabilities And Stockholders Equity
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CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
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71000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
115000
CY2019Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2019Q2 us-gaap Preferred Stock Shares Issued
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CY2018Q4 us-gaap Preferred Stock Shares Issued
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CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CommonStockSharesIssued
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CommonStockSharesOutstanding
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CommonStockSharesOutstanding
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CY2019Q2 us-gaap Revenues
Revenues
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CY2018Q2 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
143780000
us-gaap Revenues
Revenues
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CostOfRevenue
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us-gaap Cost Of Revenue
CostOfRevenue
36577000
CY2019Q2 us-gaap Gross Profit
GrossProfit
56092000
us-gaap Gross Profit
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85433000
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ResearchAndDevelopmentExpense
16292000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
43213000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
34232000
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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CY2018Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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GeneralAndAdministrativeExpense
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GeneralAndAdministrativeExpense
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us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2019Q2 us-gaap Restructuring Costs
RestructuringCosts
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CY2018Q2 us-gaap Restructuring Costs
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us-gaap Restructuring Costs
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OperatingExpenses
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CY2019Q2 us-gaap Allocated Share Based Compensation Expense
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CY2019Q2 us-gaap Amortization Of Intangible Assets
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CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-262000
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ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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StockholdersEquity
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CY2019Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2019Q2 us-gaap Stock Issued During Period Value Acquisitions
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StockholdersEquity
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Stock Issued During Period Value Acquisitions
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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us-gaap Stockholders Equity Other
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StockholdersEquity
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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svmk Non Cash Lease Expense
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us-gaap Amortization Of Financing Costs And Discounts
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us-gaap Other Noncash Income Expense
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703000
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us-gaap Increase Decrease In Employee Related Liabilities
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us-gaap Increase Decrease In Contract With Customer Liability
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svmk Increase Decrease In Operating Leases
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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22031000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
53138000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1335000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4809000
us-gaap Payments To Develop Software
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us-gaap Proceeds From Sale Of Equity Method Investments
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1001000
us-gaap Proceeds From Sale Of Equity Method Investments
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Payments To Develop Software
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Long Term Debt
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us-gaap Interest Paid Net
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svmk Interest Paid For Financing Obligation On Leased Facility
InterestPaidForFinancingObligationOnLeasedFacility
0
us-gaap Net Cash Provided By Used In Financing Activities
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-4540000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-55000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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0
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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813000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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154371000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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35345000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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2662000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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0
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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0
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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svmk Derecognized Financing Obligation Related To Building Due To Adoption Of Asc842
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0
us-gaap Net Cash Provided By Used In Financing Activities
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39155000
svmk Derecognized Building Due To Adoption Of Asc842
DerecognizedBuildingDueToAdoptionOfASC842
71781000
svmk Derecognized Building Due To Adoption Of Asc842
DerecognizedBuildingDueToAdoptionOfASC842
0
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
155184000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43559000
us-gaap Interest Paid Net
InterestPaidNet
6913000
svmk Interest Paid For Financing Obligation On Leased Facility
InterestPaidForFinancingObligationOnLeasedFacility
4076000
us-gaap Operating Lease Payments
OperatingLeasePayments
6731000
us-gaap Operating Lease Payments
OperatingLeasePayments
0
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
676000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
50000
us-gaap Stock Issued1
StockIssued1
30092000
us-gaap Stock Issued1
StockIssued1
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2031000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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756000
svmk Accrued Unpaid Capital Expenditures And Capitalized Software Development Costs
AccruedUnpaidCapitalExpendituresAndCapitalizedSoftwareDevelopmentCosts
321000
svmk Accrued Unpaid Capital Expenditures And Capitalized Software Development Costs
AccruedUnpaidCapitalExpendituresAndCapitalizedSoftwareDevelopmentCosts
2098000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2477000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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0
svmk Derecognized Financing Obligation Related To Building Due To Adoption Of Asc842
DerecognizedFinancingObligationRelatedToBuildingDueToAdoptionOfASC842
92009000
us-gaap Use Of Estimates
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<p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Calibri;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-weight:normal;font-size:10pt;font-family:Calibri;font-style:normal;text-transform:none;font-variant: normal;">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 initial public offering (&#8220;IPO&#8221;), valuation of deferred income tax assets, estimating the period of benefit for deferred commissions, valuation of acquired goodwill and intangibles from acquisitions, tax contingencies, legal contingencies and incremental borrowing rate for operating leases.</p> <p style="text-align:justify;margin-bottom:14pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;">&nbsp;</p>
us-gaap Concentration Risk Credit Risk
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<p style="text-align:justify;margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-size:10pt;font-family:Calibri;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;">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 six months ended June 30, 2019 and 2018. No customers accounted for more than 10% of accounts receivable, net as of June 30, 2019 and December 31, 2018.</p>
CY2018Q2 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
200000
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
800000
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
300000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019Q2 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
500000
CY2018Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2018Q2 svmk Impairments On Private Investment
ImpairmentsOnPrivateInvestment
0
CY2019Q2 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
600000
CY2018Q2 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
400000
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
1200000
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
700000
CY2019Q2 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2019Q2 svmk Impairments On Private Investment
ImpairmentsOnPrivateInvestment
0
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
36900000
CY2018Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
24800000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
68300000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
62600000
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
140100000
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P12M
CY2019Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
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 Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
89900000
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
13600000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y3M18D
CY2019Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018Q2 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
CY2019Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019Q2 us-gaap Cost Method Investments
CostMethodInvestments
3600000
CY2018Q4 us-gaap Cost Method Investments
CostMethodInvestments
3600000
svmk Impairments On Private Investment
ImpairmentsOnPrivateInvestment
0
svmk Impairments On Private Investment
ImpairmentsOnPrivateInvestment
0
CY2019Q2 svmk Observable Price Changes For Private Investment
ObservablePriceChangesForPrivateInvestment
0
CY2018Q2 svmk Observable Price Changes For Private Investment
ObservablePriceChangesForPrivateInvestment
0
svmk Observable Price Changes For Private Investment
ObservablePriceChangesForPrivateInvestment
0
svmk Observable Price Changes For Private Investment
ObservablePriceChangesForPrivateInvestment
0
CY2019Q2 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
0
CY2018Q2 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
0
CY2018Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
7500000
CY2019Q2 us-gaap Compensated Absences Liability Sabbatical Leave
CompensatedAbsencesLiabilitySabbaticalLeave
3700000
CY2018Q4 us-gaap Compensated Absences Liability Sabbatical Leave
CompensatedAbsencesLiabilitySabbaticalLeave
4400000
CY2019Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
6500000
CY2018Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
5900000
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
12800000
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
776000
CY2018Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
85000
us-gaap Investment Income Interest
InvestmentIncomeInterest
1714000
us-gaap Investment Income Interest
InvestmentIncomeInterest
141000
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-305000
CY2018Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-481000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-323000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-730000
CY2019Q2 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0
CY2018Q2 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0
svmk Earn Out Payment Received
EarnOutPaymentReceived
1000000
CY2019Q2 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
3500000
CY2018Q4 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
2000000
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
104000
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
114000
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
10600000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
162000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-59000
CY2019Q2 svmk Sale Of Investment Period Of Contingent Consideration To Be Received
SaleOfInvestmentPeriodOfContingentConsiderationToBeReceived
P3Y
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
160190000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
47244000
CY2019Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
638000
CY2018Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
564000
CY2019Q2 us-gaap Restricted Cash Noncurrent Asset Statement Of Financial Position Extensible List
RestrictedCashNoncurrentAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssetsNoncurrent
CY2018Q4 us-gaap Restricted Cash Noncurrent Asset Statement Of Financial Position Extensible List
RestrictedCashNoncurrentAssetStatementOfFinancialPositionExtensibleList
us-gaap:OtherAssetsNoncurrent
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
89770000
svmk Earn Out Payment Received
EarnOutPaymentReceived
1000000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
42472000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
11300000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
91125000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.30
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
69669000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
75775000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
15.95
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.36
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.78
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8482000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
34902000
CY2019Q2 us-gaap Depreciation
Depreciation
4400000
CY2018Q2 us-gaap Depreciation
Depreciation
4700000
us-gaap Depreciation
Depreciation
8700000
us-gaap Depreciation
Depreciation
9400000
CY2019Q2 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
117737000
CY2018Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
109133000
CY2019Q2 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
83292000
CY2018Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
75853000
CY2019Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
3700000
CY2018Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
5400000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
7400000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
66451000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
72077000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
834000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18452375
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2452116
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2956897
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
873331
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
917719
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16156544
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8712991
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.39
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.73
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.73
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
15165000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y8M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y9M18D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes-Merton option pricing model
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.030
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.022
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.027
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.025
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.030
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.46
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.49
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.46
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.43
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.49
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2019Q2 us-gaap Share Price
SharePrice
16.48
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6644000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12950000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
5071000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
12568000
us-gaap Sublease Income
SubleaseIncome
3700000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
4991000
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y1M28D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.076
CY2018Q2 us-gaap Share Price
SharePrice
13.65
CY2019Q2 svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
1078000
CY2018Q2 svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
428000
svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
2031000
svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
756000
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
126684000
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3000000
CY2018Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
900000
us-gaap Operating Lease Cost
OperatingLeaseCost
6100000
us-gaap Operating Lease Cost
OperatingLeaseCost
1800000
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1900000
us-gaap Variable Lease Cost
VariableLeaseCost
3400000
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
1900000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
12902000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12992000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
68897000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
126953000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
37280000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
89673000
CY2019Q2 svmk Future Minimum Sublease Income Remainder Of Fiscal Year
FutureMinimumSubleaseIncomeRemainderOfFiscalYear
2346000
CY2019Q2 svmk Future Minimum Sublease Income Due In Two Years
FutureMinimumSubleaseIncomeDueInTwoYears
2893000
CY2019Q2 svmk Future Minimum Sublease Income Due In Three Years
FutureMinimumSubleaseIncomeDueInThreeYears
2535000
CY2019Q2 svmk Future Minimum Sublease Income Due In Four Years
FutureMinimumSubleaseIncomeDueInFourYears
336000
CY2019Q2 svmk Future Minimum Sublease Income Due In Five Years
FutureMinimumSubleaseIncomeDueInFiveYears
0
CY2019Q2 svmk Future Minimum Sublease Income Due After Five Years
FutureMinimumSubleaseIncomeDueAfterFiveYears
0
CY2019Q2 svmk Future Minimum Sublease Income Due
FutureMinimumSubleaseIncomeDue
8110000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
6611000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
9269000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
4602000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
2117000
CY2019Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
32661000
CY2019Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-1885000
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-2035000
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
1100000
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2200000
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2200000
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2200000
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2200000
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
208450000
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
218350000
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25200000
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
27500000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25200000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
27500000

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