MOMENTIVE GLOBAL INC.

2020 Q4 Form 10-Q Financial Statement

#000156459020051943 Filed on November 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $224.4M $206.3M
YoY Change
Cash & Equivalents $224.4M $206.3M $116.2M
Short-Term Investments
Other Short-Term Assets $15.95M $13.30M
YoY Change
Inventory
Prepaid Expenses
Receivables $24.18M $20.43M $11.54M
Other Receivables $0.00 $0.00
Total Short-Term Assets $264.5M $240.1M $138.8M
YoY Change 64.0% 72.92% -49.36%
LONG-TERM ASSETS
Property, Plant & Equipment $18.92M $22.51M $39.13M
YoY Change -46.04% -42.47% -68.64%
Goodwill $468.8M $465.6M $461.1M
YoY Change 1.26% 0.97% 36.88%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $7.940M $8.781M $8.765M
YoY Change -15.32% 0.18% 35.45%
Total Long-Term Assets $613.3M $617.4M $649.6M
YoY Change -4.61% -4.96% 25.85%
TOTAL ASSETS
Total Short-Term Assets $264.5M $240.1M $138.8M
Total Long-Term Assets $613.3M $617.4M $649.6M
Total Assets $877.8M $857.4M $788.4M
YoY Change 9.15% 8.75% -0.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.348M $5.752M $4.339M
YoY Change 25.07% 32.57% -30.71%
Accrued Expenses $55.67M $49.50M
YoY Change
Deferred Revenue $169.9M $164.3M $132.1M
YoY Change 21.35% 24.39% 30.64%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.900M $1.900M $1.900M
YoY Change 0.0% 0.0% -98.16%
Total Short-Term Liabilities $230.8M $221.4M $181.5M
YoY Change 19.54% 22.02% -24.57%
LONG-TERM LIABILITIES
Long-Term Debt $211.7M $212.2M $214.1M
YoY Change -0.89% -0.89% 0.27%
Other Long-Term Liabilities $8.560M $9.402M
YoY Change 21.42%
Total Long-Term Liabilities $220.3M $221.6M $214.1M
YoY Change -0.18% 3.5% -4.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $230.8M $221.4M $181.5M
Total Long-Term Liabilities $220.3M $221.6M $214.1M
Total Liabilities $531.5M $525.6M $395.6M
YoY Change 5.81% 32.88% -29.72%
SHAREHOLDERS EQUITY
Retained Earnings -$494.3M -$476.0M
YoY Change 22.74%
Common Stock $835.4M $806.0M
YoY Change 18.48%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $346.4M $331.8M $296.4M
YoY Change
Total Liabilities & Shareholders Equity $877.8M $857.4M
YoY Change 9.15%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3

Facts In Submission

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IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5851000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5955000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
608000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1689000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1401000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
24242000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
23486000
svmk Increase Decrease In Operating Leases
IncreaseDecreaseInOperatingLeases
-11135000
svmk Increase Decrease In Operating Leases
IncreaseDecreaseInOperatingLeases
-10237000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
43987000
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-1866000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1156000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
309000
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
1001000
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
1001000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1834000
svmk Non Cash Leases Expense
NonCashLeasesExpense
9185000
svmk Proceeds From Sale Of Investment And Other
ProceedsFromSaleOfInvestmentAndOther
1001000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6728000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-125221000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
37301000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
41846000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
3082000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
2662000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1650000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1650000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
38733000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
42858000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-957000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-435000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
75035000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-37565000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
131683000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
154371000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
206718000
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
116806000
us-gaap Interest Paid Net
InterestPaidNet
7386000
us-gaap Interest Paid Net
InterestPaidNet
10391000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
709000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
756000
us-gaap Stock Issued1
StockIssued1
36204000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2889000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0
svmk Derecognized Financing Obligation Related To Building Due To Adoption Of Asc842
DerecognizedFinancingObligationRelatedToBuildingDueToAdoptionOfASC842
0
svmk Derecognized Financing Obligation Related To Building Due To Adoption Of Asc842
DerecognizedFinancingObligationRelatedToBuildingDueToAdoptionOfASC842
92009000
svmk Derecognized Building Due To Adoption Of Asc842
DerecognizedBuildingDueToAdoptionOfASC842
0
svmk Derecognized Building Due To Adoption Of Asc842
DerecognizedBuildingDueToAdoptionOfASC842
71781000
us-gaap Use Of Estimates
UseOfEstimates
<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’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 due to a variety of factors, including the unforeseen effects of the COVID-19 pandemic on the Company’s business and financial results. Due to the COVID-19 pandemic, there is ongoing uncertainty and significant disruption in the global economy and financial markets. The Company is not aware of any specific event or circumstances that would require an update to its estimates, judgments or assumptions or a revision to the carrying value of its assets or liabilities as of the date of issuance of its financial statements. These estimates, judgments and assumptions may change in the future, as new events occur or additional information is obtained. The Company bases its estimates on historical experience and on various other assumptions that it believes to be reasonable. The Company’s most significant estimates and judgments involve valuation of deferred income tax assets, valuation of acquired goodwill and intangibles from acquisitions, tax contingencies, legal contingencies and incremental borrowing rate for operating leases.</p>
CY2020Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
700000
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
2700000
CY2019Q3 us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
600000
us-gaap Costs And Expenses Related Party
CostsAndExpensesRelatedParty
1400000
CY2020Q3 us-gaap Revenues
Revenues
95429000
CY2019Q3 us-gaap Revenues
Revenues
79317000
us-gaap Revenues
Revenues
274635000
us-gaap Revenues
Revenues
223097000
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
70300000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
133900000
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
55400000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
95300000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
183300000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2020Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
400000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1200000
CY2019Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
100000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
300000
CY2020Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
141000
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
801000
us-gaap Investment Income Interest
InvestmentIncomeInterest
620000
us-gaap Investment Income Interest
InvestmentIncomeInterest
2515000
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
151000
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-68000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-193000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-390000
CY2020Q3 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0
CY2019Q3 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
1001000
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
1001000
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-149000
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
154000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-151000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
315000
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
143000
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
887000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1277000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3441000
svmk Sale Of Investment Period Of Contingent Consideration To Be Received
SaleOfInvestmentPeriodOfContingentConsiderationToBeReceived
P3Y
svmk Earn Out Payment Received
EarnOutPaymentReceived
1000000.0
svmk Earn Out Payment Received
EarnOutPaymentReceived
1000000.0
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
206334000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
131035000
CY2020Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
337000
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
578000
CY2020Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
47000
CY2019Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
70000
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
206718000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
131683000
CY2020Q3 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
3000000.0
CY2019Q4 us-gaap Credit And Debit Card Receivables At Carrying Value
CreditAndDebitCardReceivablesAtCarryingValue
1600000
CY2020Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
215100000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
35072000
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22510000
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
81150000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
89790000
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
58640000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
54718000
CY2020Q3 us-gaap Depreciation
Depreciation
3900000
us-gaap Depreciation
Depreciation
12500000
CY2019Q3 us-gaap Depreciation
Depreciation
4300000
us-gaap Depreciation
Depreciation
13100000
CY2020Q3 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
68699000
CY2019Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
61130000
CY2020Q3 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
38897000
CY2019Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
27974000
CY2020Q3 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
29802000
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
33156000
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
11500000
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
56500000
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
32803000
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23697000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
55852000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22702000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
33150000
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3100000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9800000
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2500000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5700000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15812928
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.67
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
50994000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2595800
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
21.47
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2743310
CY2019Q4 us-gaap Goodwill
Goodwill
462927000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
2675000
CY2020Q3 us-gaap Goodwill
Goodwill
465602000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.67
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
211076
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.24
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
26327
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
14.60
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15428015
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.99
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
94945000
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
9950434
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.29
CY2020Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
67821000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
Black-Scholes-Merton option pricing model
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.004
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.015
CY2020Q3 svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
206000
CY2019Q3 svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
858000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.023
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.52
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.45
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.48
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.46
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
24.10
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.37
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
21.47
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.95
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21606000
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14782000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
58579000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
45047000
svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
1692000
svmk Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
2889000
CY2020Q3 svmk Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
21812000
CY2019Q3 svmk Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
15640000
svmk Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
60271000
svmk Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
47936000
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
165480000
svmk Lessee Operating Lease Expiration Year
LesseeOperatingLeaseExpirationYear
2028
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3301000
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3228000
us-gaap Operating Lease Cost
OperatingLeaseCost
10179000
us-gaap Operating Lease Cost
OperatingLeaseCost
9295000
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1365000
us-gaap Variable Lease Cost
VariableLeaseCost
4956000
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1519000
us-gaap Variable Lease Cost
VariableLeaseCost
4382000
CY2020Q3 us-gaap Sublease Income
SubleaseIncome
1357000
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
1913000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
13245000
CY2020Q3 svmk Future Minimum Sublease Income Due In Five Years
FutureMinimumSubleaseIncomeDueInFiveYears
0
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
55724000
us-gaap Sublease Income
SubleaseIncome
3936000
us-gaap Sublease Income
SubleaseIncome
5579000
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y4M24D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.075
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.074
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3493000
CY2020Q3 svmk Future Minimum Sublease Income Remainder Of Fiscal Year
FutureMinimumSubleaseIncomeRemainderOfFiscalYear
-1076000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
14151000
CY2020Q3 svmk Future Minimum Sublease Income Due In Two Years
FutureMinimumSubleaseIncomeDueInTwoYears
-4087000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
14015000
CY2020Q3 svmk Future Minimum Sublease Income Due In Three Years
FutureMinimumSubleaseIncomeDueInThreeYears
-1481000
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
13516000
CY2020Q3 svmk Future Minimum Sublease Income Due In Four Years
FutureMinimumSubleaseIncomeDueInFourYears
-1101000
CY2020Q3 svmk Future Minimum Sublease Income Due After Five Years
FutureMinimumSubleaseIncomeDueAfterFiveYears
0
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
114144000
CY2020Q3 svmk Future Minimum Sublease Income Due
FutureMinimumSubleaseIncomeDue
-7745000
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
29290000
CY2020Q3 svmk Lessee Operating Lease Liability Tenant Improvement Receivables
LesseeOperatingLeaseLiabilityTenantImprovementReceivables
423000
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
84431000
CY2020Q3 us-gaap Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
3187000
CY2020Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
8472000
CY2020Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
7401000
CY2020Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
5275000
CY2020Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
2115000
CY2020Q3 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
0
CY2020Q3 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
26450000
CY2020Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1509000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1734000
CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
1900000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1900000
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
212191000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
213616000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
550000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2200000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2200000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2200000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2200000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1300000
CY2020Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
215600000
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
206250000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1300000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1800000
CY2020Q3 svmk Cumulative Reduction To Deferred Tax Assets Related To Net Operating Losses Offset By Valuation Allowance
CumulativeReductionToDeferredTaxAssetsRelatedToNetOperatingLossesOffsetByValuationAllowance
9000000.0
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-26119000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-16310000
us-gaap Net Income Loss
NetIncomeLoss
-73293000
us-gaap Net Income Loss
NetIncomeLoss
-52565000
CY2020Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
141034000
CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
133417000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
138907000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
130434000
CY2020Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.19
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.12
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.53
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.40
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24000000.0
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24000000.0
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24400000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24400000

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