2024 Q4 Form 10-Q Financial Statement
#000148164625000006 Filed on January 10, 2025
Income Statement
Concept | 2024 Q4 |
---|---|
Revenue | $105.1M |
YoY Change | 5.73% |
Cost Of Revenue | |
YoY Change | |
Gross Profit | |
YoY Change | |
Gross Profit Margin | |
Selling, General & Admin | $41.71M |
YoY Change | 0.01% |
% of Gross Profit | |
Research & Development | |
YoY Change | |
% of Gross Profit | |
Depreciation & Amortization | |
YoY Change | |
% of Gross Profit | |
Operating Expenses | $168.8M |
YoY Change | 120.45% |
Operating Profit | -$122.3M |
YoY Change | 285.62% |
Interest Expense | $1.452M |
YoY Change | -14.84% |
% of Operating Profit | |
Other Income/Expense, Net | -$69.00K |
YoY Change | -100.74% |
Pretax Income | -$120.9M |
YoY Change | 483.28% |
Income Tax | $332.0K |
% Of Pretax Income | |
Net Earnings | -$121.3M |
YoY Change | 475.69% |
Net Earnings / Revenue | -115.42% |
Basic Earnings Per Share | -$1.50 |
Diluted Earnings Per Share | -$1.50 |
COMMON SHARES | |
Basic Shares Outstanding | 80.65M shares |
Diluted Shares Outstanding | 80.65M shares |
Balance Sheet
Concept | 2024 Q4 |
---|---|
SHORT-TERM ASSETS | |
Cash & Short-Term Investments | |
YoY Change | |
Cash & Equivalents | $185.9M |
Short-Term Investments | |
Other Short-Term Assets | |
YoY Change | |
Inventory | |
Prepaid Expenses | |
Receivables | $25.76M |
Other Receivables | |
Total Short-Term Assets | $272.4M |
YoY Change | 0.13% |
LONG-TERM ASSETS | |
Property, Plant & Equipment | $18.57M |
YoY Change | -3.41% |
Goodwill | $181.7M |
YoY Change | -34.67% |
Intangibles | $139.3M |
YoY Change | -20.19% |
Long-Term Investments | |
YoY Change | |
Other Assets | $2.245M |
YoY Change | -24.77% |
Total Long-Term Assets | $375.0M |
YoY Change | -26.95% |
TOTAL ASSETS | |
Total Short-Term Assets | $272.4M |
Total Long-Term Assets | $375.0M |
Total Assets | $647.5M |
YoY Change | -17.57% |
SHORT-TERM LIABILITIES | |
YoY Change | |
Accounts Payable | $10.34M |
YoY Change | -18.34% |
Accrued Expenses | |
YoY Change | |
Deferred Revenue | $38.26M |
YoY Change | -27.5% |
Short-Term Debt | |
YoY Change | |
Long-Term Debt Due | |
YoY Change | |
Total Short-Term Liabilities | $103.6M |
YoY Change | -10.45% |
LONG-TERM LIABILITIES | |
Long-Term Debt | |
YoY Change | |
Other Long-Term Liabilities | $256.0K |
YoY Change | 55.15% |
Total Long-Term Liabilities | $256.0K |
YoY Change | 55.15% |
TOTAL LIABILITIES | |
Total Short-Term Liabilities | $103.6M |
Total Long-Term Liabilities | $256.0K |
Total Liabilities | $334.5M |
YoY Change | -4.65% |
SHAREHOLDERS EQUITY | |
Retained Earnings | -$1.227B |
YoY Change | 17.23% |
Common Stock | $8.000K |
YoY Change | 0.0% |
Preferred Stock | |
YoY Change | |
Treasury Stock (at cost) | |
YoY Change | |
Treasury Stock Shares | |
Shareholders Equity | $313.0M |
YoY Change | |
Total Liabilities & Shareholders Equity | $647.5M |
YoY Change | -17.57% |
Cashflow Statement
Concept | 2024 Q4 |
---|---|
OPERATING ACTIVITIES | |
Net Income | -$121.3M |
YoY Change | 475.69% |
Depreciation, Depletion And Amortization | |
YoY Change | |
Cash From Operating Activities | |
YoY Change | |
INVESTING ACTIVITIES | |
Capital Expenditures | |
YoY Change | |
Acquisitions | |
YoY Change | |
Other Investing Activities | |
YoY Change | |
Cash From Investing Activities | |
YoY Change | |
FINANCING ACTIVITIES | |
Cash Dividend Paid | |
YoY Change | |
Common Stock Issuance & Retirement, Net | |
YoY Change | |
Debt Paid & Issued, Net | |
YoY Change | |
Cash From Financing Activities | |
YoY Change | |
NET CHANGE | |
Cash From Operating Activities | |
Cash From Investing Activities | |
Cash From Financing Activities | |
Net Change In Cash | |
YoY Change | |
FREE CASH FLOW | |
Cash From Operating Activities | |
Capital Expenditures | |
Free Cash Flow | |
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P3M | |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
dei |
Entity Registrant Name
EntityRegistrantName
|
ACCOLADE, INC. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
01-0969591 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
CY2024Q4 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1137000 | usd |
CY2024Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10053000 | usd |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2000 | usd |
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
81585508 | shares |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
278191000 | usd |
CY2024Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
139314000 | usd |
CY2024Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-121264000 | usd |
CY2024Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2553000 | usd |
CY2024Q4 | us-gaap |
Assets
Assets
|
647451000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
788151000 | usd |
CY2024Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10344000 | usd |
CY2024Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
13749000 | usd |
CY2024Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
313000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-172790000 | usd | |
CY2024Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
10538000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-92298000 | usd | |
CY2024Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
10736000 | usd |
CY2024Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
33446000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
96460000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
CY2024Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
23392000 | usd |
CY2024Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2024Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2024Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
81186542 | shares |
CY2024Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
81186542 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
78070781 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
78070781 | shares |
CY2024Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
8000 | usd |
CY2024Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
8000 | usd |
CY2024Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1539857000 | usd |
CY2024Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1499603000 | usd |
CY2024Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
24000 | usd |
CY2024Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-47000 | usd |
CY2024Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1226889000 | usd |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1054099000 | usd |
CY2024Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
313000000 | usd |
CY2024Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
96460000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
96460000 | usd | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd | |
CY2024Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
168803000 | usd |
CY2023Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
76572000 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
324288000 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
231979000 | usd | |
CY2024Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-122315000 | usd |
CY2023Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31719000 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-176507000 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-106556000 | usd | |
CY2024Q4 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
1452000 | usd |
CY2023Q4 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
1705000 | usd |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
4836000 | usd | |
us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
4340000 | usd | |
CY2024Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-69000 | usd |
CY2023Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9281000 | usd |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-78000 | usd | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10424000 | usd | |
CY2024Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-120932000 | usd |
CY2023Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-20733000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-171749000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-91792000 | usd | |
CY2024Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
332000 | usd |
CY2023Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
331000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1041000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
506000 | usd | |
CY2024Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-121264000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21064000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-172790000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-92298000 | usd | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.19 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.19 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.24 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.24 | ||
CY2024Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80646780 | shares |
CY2024Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
80646780 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
78764601 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
78764601 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74572094 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74572094 | shares | |
CY2024Q4 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-2000 | usd |
CY2023Q4 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | usd |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
71000 | usd | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | usd | |
CY2024Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-121266000 | usd |
CY2023Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-21064000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-172719000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-92298000 | usd | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
473786000 | usd |
CY2023Q2 | accd |
Stock Issued During Period Value Stock Options Exercised And Vesting Of Restricted Stock Units
StockIssuedDuringPeriodValueStockOptionsExercisedAndVestingOfRestrictedStockUnits
|
2531000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1992000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14278000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38409000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
454178000 | usd |
CY2023Q3 | accd |
Stock Issued During Period Value Stock Options Exercised And Vesting Of Restricted Stock Units
StockIssuedDuringPeriodValueStockOptionsExercisedAndVestingOfRestrictedStockUnits
|
565000 | usd |
CY2023Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15726000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32825000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
437644000 | usd |
CY2023Q4 | accd |
Stock Issued During Period Value Stock Options Exercised And Vesting Of Restricted Stock Units
StockIssuedDuringPeriodValueStockOptionsExercisedAndVestingOfRestrictedStockUnits
|
908000 | usd |
CY2023Q4 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1587000 | usd |
CY2023Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15644000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21064000 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
434719000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
445465000 | usd |
CY2024Q2 | accd |
Stock Issued During Period Value Stock Options Exercised And Vesting Of Restricted Stock Units
StockIssuedDuringPeriodValueStockOptionsExercisedAndVestingOfRestrictedStockUnits
|
125000 | usd |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1944000 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
15310000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
13000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-27592000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
435265000 | usd |
CY2024Q3 | accd |
Stock Issued During Period Value Stock Options Exercised And Vesting Of Restricted Stock Units
StockIssuedDuringPeriodValueStockOptionsExercisedAndVestingOfRestrictedStockUnits
|
8000 | usd |
CY2024Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11675000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
60000 | usd |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23934000 | usd |
CY2024Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
423074000 | usd |
CY2024Q4 | accd |
Stock Issued During Period Value Stock Options Exercised And Vesting Of Restricted Stock Units
StockIssuedDuringPeriodValueStockOptionsExercisedAndVestingOfRestrictedStockUnits
|
2000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31077000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33858000 | usd | |
accd |
Amortization Of Deferred Contract Acquisition Costs
AmortizationOfDeferredContractAcquisitionCosts
|
4234000 | usd | |
accd |
Amortization Of Deferred Contract Acquisition Costs
AmortizationOfDeferredContractAcquisitionCosts
|
4012000 | usd | |
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
921000 | usd | |
us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
1236000 | usd | |
accd |
Gain Loss On Repurchase Of Convertible Notes
GainLossOnRepurchaseOfConvertibleNotes
|
0 | usd | |
accd |
Gain Loss On Repurchase Of Convertible Notes
GainLossOnRepurchaseOfConvertibleNotes
|
9268000 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-1747000 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
37038000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
45648000 | usd | |
accd |
Increase Decrease In Accounts Receivable And Unbilled Revenue
IncreaseDecreaseInAccountsReceivableAndUnbilledRevenue
|
2992000 | usd | |
accd |
Increase Decrease In Accounts Receivable And Unbilled Revenue
IncreaseDecreaseInAccountsReceivableAndUnbilledRevenue
|
-1138000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4141000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-133000 | usd | |
accd |
Increase Decrease In Deferred Contract Acquisition Costs
IncreaseDecreaseInDeferredContractAcquisitionCosts
|
2938000 | usd | |
accd |
Increase Decrease In Deferred Contract Acquisition Costs
IncreaseDecreaseInDeferredContractAcquisitionCosts
|
4224000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-11468000 | usd | |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
10937000 | usd | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
10054000 | usd | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-13433000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-477000 | usd | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-314000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-4059000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
40924000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
54500000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
0 | usd | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
2840000 | usd | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
6475000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3900000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
9699000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10375000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
134000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4013000 | usd | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
3081000 | usd | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
3579000 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
65808000 | usd | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | usd | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
355000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3215000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-58571000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
204000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-91066000 | usd | |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
185718000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
321083000 | usd |
CY2024Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
185922000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
230017000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1240000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1590000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
568000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
40000 | usd | |
accd |
Other Receivable Related To Stock Option Exercises
OtherReceivableRelatedToStockOptionExercises
|
0 | usd | |
accd |
Other Receivable Related To Stock Option Exercises
OtherReceivableRelatedToStockOptionExercises
|
1000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
412000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
325000 | usd | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
Financial instruments that potentially subject the Company to credit risk consist principally of cash, cash equivalents, and marketable securities. The Company maintains its cash primarily with domestic financial institutions of high credit quality, which may exceed federal deposit insurance corporation limits. The Company invests its cash equivalents in highly rated money market funds, as well as in commercial paper and U.S. treasury bills with original maturities of three months or less. Marketable securities are comprised of U.S. government debt, commercial paper, and U.S. agency debt with original maturities greater than three months. The Company believes it is not exposed to any significant credit risk on cash, cash equivalents, and marketable securities and performs periodic evaluations of the credit standing of such institutions. | ||
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
105061000 | usd |
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
99371000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
321887000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
289461000 | usd | |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
55881000 | usd |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
117483000 | usd |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
51407000 | usd |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
21978000 | usd |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
141000 | usd |
CY2024Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
246890000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
34244000 | usd | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
34547000 | usd | |
CY2024Q4 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
1282000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
1234000 | usd |
us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
4587000 | usd | |
us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
4200000 | usd | |
CY2024Q4 | us-gaap |
Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
|
P5Y | |
CY2024Q4 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1140000 | usd |
CY2023Q4 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
1288000 | usd |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
3150000 | usd | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
2947000 | usd | |
us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | usd | |
us-gaap |
Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
|
0 | usd | |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
278191000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
96460000 | usd | |
CY2024Q4 | us-gaap |
Goodwill
Goodwill
|
181731000 | usd |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
96460000 | usd | |
CY2024Q4 | accd |
Goodwill Impairment Adjustment Per Shares Diluted
GoodwillImpairmentAdjustmentPerSharesDiluted
|
1.20 | |
CY2024Q4 | accd |
Goodwill Impairment Adjustment Per Shares Basic
GoodwillImpairmentAdjustmentPerSharesBasic
|
1.20 | |
CY2024Q4 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | usd |
CY2024Q4 | accd |
Goodwill Impairment Test For Current Revenue
GoodwillImpairmentTestForCurrentRevenue
|
0.7 | |
CY2024Q4 | accd |
Goodwill Impairment Test For Forward Revenue
GoodwillImpairmentTestForForwardRevenue
|
0.6 | |
CY2024Q4 | us-gaap |
Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount
ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount
|
0 | |
CY2024Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
274276000 | usd |
CY2024Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
134962000 | usd |
CY2024Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
139314000 | usd |
CY2024Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8328000 | usd |
CY2023Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9141000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26095000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28654000 | usd | |
CY2024Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
197323000 | usd |
CY2021Q1 | accd |
Number Of Initial Purchasers Of Capped Call Transactions
NumberOfInitialPurchasersOfCappedCallTransactions
|
2 | purchaser |
CY2019Q3 | accd |
Number Of Banks
NumberOfBanks
|
2 | bank |
CY2024Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10053000 | usd |
CY2023Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15644000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
37038000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
45648000 | usd | |
CY2024Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-121264000 | usd |
CY2023Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21064000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-172790000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-92298000 | usd | |
CY2024Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
332000 | usd |
CY2023Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
331000 | usd |
CY2024Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.003 | |
CY2023Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.016 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1041000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
506000 | usd | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.006 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.006 | ||
CY2024Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
80646780 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
76139256 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
78764601 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74572094 | shares | |
CY2024Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.50 | |
CY2023Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.19 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.24 | ||
CY2024Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15445058 | shares |
CY2023Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17178910 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
15445058 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17178910 | shares | |
CY2024Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
40323000 | usd |
CY2024Q4 | accd |
Purchase Obligation Remaining Future Purchase Commitments
PurchaseObligationRemainingFuturePurchaseCommitments
|
17834000 | usd |
CY2024Q4 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1994000 | usd |
CY2023Q4 | us-gaap |
Severance Costs1
SeveranceCosts1
|
-159000 | usd |
us-gaap |
Severance Costs1
SeveranceCosts1
|
1994000 | usd | |
us-gaap |
Severance Costs1
SeveranceCosts1
|
891000 | usd | |
CY2024Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | usd |
us-gaap |
Severance Costs1
SeveranceCosts1
|
1994000 | usd | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1077000 | usd | |
CY2024Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
917000 | usd |
CY2024Q4 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q4 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q4 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q4 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2025 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001481646 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--02-28 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
1201 Third Avenue | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 1700 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Seattle | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
WA | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
98101 | ||
dei |
City Area Code
CityAreaCode
|
206 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
926-8100 | ||
dei |
Security12b Title
Security12bTitle
|
Common Stock, $0.0001 par value per share | ||
CY2024Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.50 | |
CY2024Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.50 | |
CY2023Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2023Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2023Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
76139256 | shares |
CY2023Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
76139256 | shares |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-721000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-12710000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-22120000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1037000 | usd | |
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-11-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
26077000 | usd |
CY2024Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
256000 | usd |
CY2024Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
156000 | usd |
CY2024Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
66000 | usd |
dei |
Entity File Number
EntityFileNumber
|
001-39348 | ||
dei |
Trading Symbol
TradingSymbol
|
ACCD | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
CY2024Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185922000 | usd |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185718000 | usd |
CY2024Q4 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Current
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
|
39557000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Current
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
|
51315000 | usd |
CY2024Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
25764000 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
21800000 | usd |
CY2024Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
4930000 | usd |
CY2024Q1 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
5902000 | usd |
CY2024Q4 | us-gaap |
Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
|
4209000 | usd |
CY2024Q1 | us-gaap |
Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
|
4369000 | usd |
CY2024Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
12064000 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
15808000 | usd |
CY2024Q4 | us-gaap |
Assets Current
AssetsCurrent
|
272446000 | usd |
CY2024Q1 | us-gaap |
Assets Current
AssetsCurrent
|
284912000 | usd |
CY2024Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
18567000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
19140000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
24677000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
28340000 | usd |
CY2024Q4 | us-gaap |
Goodwill
Goodwill
|
181731000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
165407000 | usd |
CY2024Q4 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
8471000 | usd |
CY2024Q1 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
9608000 | usd |
CY2024Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2245000 | usd |
CY2024Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
3649000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
18552000 | usd |
CY2024Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
38260000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
34770000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
7341000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
6651000 | usd |
CY2024Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
103578000 | usd |
CY2024Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
107850000 | usd |
CY2024Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
209403000 | usd |
CY2024Q1 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
208482000 | usd |
CY2024Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
21148000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
121000 | usd |
CY2024Q4 | us-gaap |
Liabilities
Liabilities
|
334451000 | usd |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
342686000 | usd |
CY2024Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
445465000 | usd |
CY2024Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
647451000 | usd |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
788151000 | usd |
CY2024Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
105061000 | usd |
CY2023Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
99371000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
321887000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
289461000 | usd | |
CY2024Q4 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
58573000 | usd |
CY2023Q4 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
54518000 | usd |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
174106000 | usd | |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
164038000 | usd | |
CY2024Q4 | accd |
Product And Technology Expense
ProductAndTechnologyExpense
|
20588000 | usd |
CY2023Q4 | accd |
Product And Technology Expense
ProductAndTechnologyExpense
|
23468000 | usd |
accd |
Product And Technology Expense
ProductAndTechnologyExpense
|
69374000 | usd | |
accd |
Product And Technology Expense
ProductAndTechnologyExpense
|
74969000 | usd | |
CY2024Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
25508000 | usd |
CY2023Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
26230000 | usd |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
78634000 | usd | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
75339000 | usd | |
CY2024Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16199000 | usd |
CY2023Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15474000 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
48743000 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
47813000 | usd | |
CY2024Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10048000 | usd |
CY2023Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11400000 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
31077000 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
33858000 | usd |