2024 Q3 Form 10-Q Financial Statement
#000095017024088947 Filed on August 01, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
Revenue | $83.71M | $81.83M | $75.44M |
YoY Change | 7.26% | 8.46% | 10.62% |
Cost Of Revenue | $19.86M | $19.81M | $18.76M |
YoY Change | 4.25% | 5.62% | 11.25% |
Gross Profit | $63.85M | $62.02M | $56.69M |
YoY Change | 8.23% | 9.4% | 10.41% |
Gross Profit Margin | 76.27% | 75.79% | 75.14% |
Selling, General & Admin | $49.58M | $49.86M | $50.02M |
YoY Change | -2.02% | -0.32% | -6.61% |
% of Gross Profit | 77.65% | 80.4% | 88.24% |
Research & Development | $20.84M | $20.29M | $21.40M |
YoY Change | -3.97% | -5.21% | -4.43% |
% of Gross Profit | 32.64% | 32.71% | 37.76% |
Depreciation & Amortization | $3.484M | $3.512M | $2.940M |
YoY Change | 10.96% | 19.46% | 4.22% |
% of Gross Profit | 5.46% | 5.66% | 5.19% |
Operating Expenses | $83.06M | $75.51M | $73.46M |
YoY Change | 2.3% | 2.79% | -18.82% |
Operating Profit | -$19.22M | -$13.49M | -$16.77M |
YoY Change | -13.44% | -19.57% | -57.15% |
Interest Expense | $1.908M | $720.0K | $2.103M |
YoY Change | 164.63% | -65.76% | 198.3% |
% of Operating Profit | |||
Other Income/Expense, Net | -$142.0K | -$111.0K | -$63.00K |
YoY Change | -183.04% | 76.19% | -78.79% |
Pretax Income | -$6.724M | -$11.12M | -$18.86M |
YoY Change | -66.66% | -41.01% | -52.34% |
Income Tax | $269.0K | $132.0K | $210.0K |
% Of Pretax Income | |||
Net Earnings | -$6.993M | -$11.26M | -$19.07M |
YoY Change | -65.57% | -40.97% | -51.86% |
Net Earnings / Revenue | -8.35% | -13.75% | -25.27% |
Basic Earnings Per Share | -$0.09 | -$0.15 | -$0.25 |
Diluted Earnings Per Share | -$0.09 | -$0.15 | -$0.25 |
COMMON SHARES | |||
Basic Shares Outstanding | 77.75M | 77.27M | 74.79M |
Diluted Shares Outstanding | 77.87M | 77.46M | 74.79M |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $168.4M | $275.8M | $297.4M |
YoY Change | -36.55% | -7.27% | -17.08% |
Cash & Equivalents | $35.44M | $133.1M | $74.52M |
Short-Term Investments | $133.0M | $142.7M | $222.9M |
Other Short-Term Assets | $31.69M | $34.93M | $21.56M |
YoY Change | 29.86% | 61.97% | 39.91% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $43.38M | $45.05M | $52.15M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $243.5M | $355.8M | $371.1M |
YoY Change | -28.72% | -4.13% | -11.63% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $9.374M | $9.975M | $15.40M |
YoY Change | -11.05% | -35.24% | 65.39% |
Goodwill | $51.93M | $51.93M | $49.75M |
YoY Change | 4.38% | 4.38% | 0.01% |
Intangibles | $19.70M | $22.13M | $23.52M |
YoY Change | -8.31% | -5.89% | -25.14% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $8.410M | $9.041M | $7.713M |
YoY Change | 5.13% | 17.22% | 6.39% |
Total Long-Term Assets | $91.69M | $96.72M | $96.38M |
YoY Change | -2.92% | 0.35% | -11.26% |
TOTAL ASSETS | |||
Total Short-Term Assets | $243.5M | $355.8M | $371.1M |
Total Long-Term Assets | $91.69M | $96.72M | $96.38M |
Total Assets | $335.1M | $452.5M | $467.5M |
YoY Change | -23.13% | -3.21% | -11.56% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $8.149M | $6.686M | $6.485M |
YoY Change | 30.07% | 3.1% | 3.22% |
Accrued Expenses | $2.771M | $3.596M | $51.91M |
YoY Change | -10.35% | -93.07% | 2329.2% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $279.0K | $417.0K | $399.0K |
YoY Change | -30.25% | 4.51% | |
Total Short-Term Liabilities | $86.59M | $78.83M | $91.50M |
YoY Change | 29.13% | -13.85% | 16.37% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $216.8M | $340.5M | $339.0M |
YoY Change | -36.13% | 0.42% | 0.75% |
Other Long-Term Liabilities | $751.0K | $703.0K | $10.05M |
YoY Change | -0.66% | -93.0% | -36.17% |
Total Long-Term Liabilities | $751.0K | $341.2M | $349.1M |
YoY Change | -99.78% | -2.27% | -0.9% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $86.59M | $78.83M | $91.50M |
Total Long-Term Liabilities | $751.0K | $341.2M | $349.1M |
Total Liabilities | $306.2M | $426.4M | $440.6M |
YoY Change | -26.42% | -3.22% | -0.68% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$619.3M | -$612.3M | -$571.2M |
YoY Change | 4.7% | 7.2% | 22.38% |
Common Stock | $647.9M | $638.6M | $598.7M |
YoY Change | 5.91% | 6.67% | 8.3% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $28.99M | $26.11M | $26.92M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $335.1M | $452.5M | $467.5M |
YoY Change | -23.13% | -3.21% | -11.56% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$6.993M | -$11.26M | -$19.07M |
YoY Change | -65.57% | -40.97% | -51.86% |
Depreciation, Depletion And Amortization | $3.484M | $3.512M | $2.940M |
YoY Change | 10.96% | 19.46% | 4.22% |
Cash From Operating Activities | $5.573M | $11.74M | $14.74M |
YoY Change | -117.73% | -20.38% | -206.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.064M | $1.064M | $1.017M |
YoY Change | 0.38% | 4.62% | -147.39% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $10.32M | $61.39M | -$1.708M |
YoY Change | -62.42% | -3694.15% | -87.71% |
Cash From Investing Activities | $9.251M | $60.32M | -$2.725M |
YoY Change | -64.96% | -2313.72% | -83.01% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $2.575M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -112.1M | 134.0K | 1.426M |
YoY Change | -39425.26% | -90.6% | -588.36% |
NET CHANGE | |||
Cash From Operating Activities | 5.573M | 11.74M | 14.74M |
Cash From Investing Activities | 9.251M | 60.32M | -2.725M |
Cash From Financing Activities | -112.1M | 134.0K | 1.426M |
Net Change In Cash | -97.25M | 72.20M | 13.44M |
YoY Change | 1949.59% | 437.01% | -144.5% |
FREE CASH FLOW | |||
Cash From Operating Activities | $5.573M | $11.74M | $14.74M |
Capital Expenditures | $1.064M | $1.064M | $1.017M |
Free Cash Flow | $4.509M | $10.67M | $13.73M |
YoY Change | -113.88% | -22.24% | -217.03% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001626450 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-39423 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
BigCommerce Holdings, Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
46-2707656 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
11305 Four Points DriveBuilding II, Suite 100 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Austin | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
78726 | ||
dei |
City Area Code
CityAreaCode
|
512 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
865-4500 | ||
dei |
Security12b Title
Security12bTitle
|
Series 1 common stock, $0.0001 par value per share | ||
dei |
Trading Symbol
TradingSymbol
|
BIGC | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
77753052 | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
133088000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71719000 | |
CY2024Q2 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
1120000 | |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
1126000 | |
CY2024Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
142712000 | |
CY2023Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
198415000 | |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
45054000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
37713000 | |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
24688000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
24733000 | |
CY2024Q2 | bigc |
Deferred Commissions Current
DeferredCommissionsCurrent
|
9119000 | |
CY2023Q4 | bigc |
Deferred Commissions Current
DeferredCommissionsCurrent
|
8280000 | |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
355781000 | |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
341986000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9975000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10233000 | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3647000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
4405000 | |
CY2024Q2 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
2633000 | |
CY2023Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
1240000 | |
CY2024Q2 | bigc |
Deferred Commissions Noncurrent
DeferredCommissionsNoncurrent
|
6408000 | |
CY2023Q4 | bigc |
Deferred Commissions Noncurrent
DeferredCommissionsNoncurrent
|
7056000 | |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
22133000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
27052000 | |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
51927000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
52086000 | |
CY2024Q2 | us-gaap |
Assets
Assets
|
452504000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
444058000 | |
CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
6686000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7982000 | |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3596000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
2652000 | |
CY2024Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
42417000 | |
CY2023Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
32242000 | |
CY2024Q2 | us-gaap |
Debt Current
DebtCurrent
|
417000 | |
CY2023Q4 | us-gaap |
Debt Current
DebtCurrent
|
547000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2424000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2542000 | |
CY2024Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
23289000 | |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
24785000 | |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
78829000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
70750000 | |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
340468000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
339614000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
6393000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
7610000 | |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
703000 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
551000 | |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
426393000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
418525000 | |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
7000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
7000 | |
CY2024Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
638586000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
620021000 | |
CY2024Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-177000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
163000 | |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-612305000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-594658000 | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26111000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25533000 | |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
452504000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
444058000 | |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
81829000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
75443000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
162189000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
147200000 | ||
CY2024Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
19811000 | |
CY2023Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
18756000 | |
us-gaap |
Cost Of Revenue
CostOfRevenue
|
38250000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
36202000 | ||
CY2024Q2 | us-gaap |
Gross Profit
GrossProfit
|
62018000 | |
CY2023Q2 | us-gaap |
Gross Profit
GrossProfit
|
56687000 | |
us-gaap |
Gross Profit
GrossProfit
|
123939000 | ||
us-gaap |
Gross Profit
GrossProfit
|
110998000 | ||
CY2024Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
34425000 | |
CY2023Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
35593000 | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
66857000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
69645000 | ||
CY2024Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
20287000 | |
CY2023Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
21403000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
40275000 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
42248000 | ||
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15436000 | |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14428000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30365000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30922000 | ||
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2452000 | |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2033000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4919000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4066000 | ||
CY2024Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
334000 | |
CY2023Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4125000 | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
667000 | ||
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
8250000 | ||
CY2024Q2 | us-gaap |
Restructuring Costs
RestructuringCosts
|
2572000 | |
CY2023Q2 | us-gaap |
Restructuring Costs
RestructuringCosts
|
0 | |
us-gaap |
Restructuring Costs
RestructuringCosts
|
2572000 | ||
us-gaap |
Restructuring Costs
RestructuringCosts
|
420000 | ||
CY2024Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
75506000 | |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
77582000 | |
us-gaap |
Operating Expenses
OperatingExpenses
|
145655000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
155551000 | ||
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13488000 | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-20895000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-21716000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-44553000 | ||
CY2024Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3196000 | |
CY2023Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2825000 | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6374000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5251000 | ||
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
720000 | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
722000 | |
us-gaap |
Interest Expense
InterestExpense
|
1440000 | ||
us-gaap |
Interest Expense
InterestExpense
|
1444000 | ||
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-111000 | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-63000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-443000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-32000 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-11123000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18855000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-17225000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-40778000 | ||
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132000 | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
210000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
422000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
407000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11255000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19065000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17647000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-41185000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.23 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.55 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
77456000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74790000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
77041000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74468000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11255000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19065000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17647000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-41185000 | ||
CY2024Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-81000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-90000 | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-340000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
627000 | ||
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11336000 | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-19155000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-17987000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-40558000 | ||
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
25533000 | |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
974000 | |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-1325000 | |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8388000 | |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-259000 | |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6392000 | |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26919000 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
271000 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
248000 | |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10009000 | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-81000 | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11255000 | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26111000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
45672000 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1103000 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-1419000 | |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10487000 | |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
717000 | |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-22120000 | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
34440000 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1156000 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-811000 | |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11290000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-90000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19065000 | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
26920000 | |
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-11255000 | |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-19065000 | |
us-gaap |
Profit Loss
ProfitLoss
|
-17647000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-41185000 | ||
CY2024Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3512000 | |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2940000 | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
6998000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
5844000 | ||
CY2024Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
497000 | |
CY2023Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
494000 | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
994000 | ||
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
987000 | ||
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10009000 | |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11290000 | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18397000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21777000 | ||
CY2024Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
850000 | |
CY2023Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
433000 | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1713000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1508000 | ||
CY2024Q2 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-37000 | |
CY2023Q2 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-37000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | ||
CY2024Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6790000 | |
CY2023Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6425000 | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
9378000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1760000 | ||
CY2024Q2 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-3935000 | |
CY2023Q2 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-751000 | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1025000 | ||
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
3484000 | ||
CY2024Q2 | bigc |
Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
|
402000 | |
CY2023Q2 | bigc |
Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
|
821000 | |
bigc |
Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
|
191000 | ||
bigc |
Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
|
772000 | ||
CY2024Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-356000 | |
CY2023Q2 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1023000 | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1245000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-528000 | ||
CY2024Q2 | bigc |
Increase Decrease In Accrued And Other Current Liabilities
IncreaseDecreaseInAccruedAndOtherCurrentLiabilities
|
4168000 | |
CY2023Q2 | bigc |
Increase Decrease In Accrued And Other Current Liabilities
IncreaseDecreaseInAccruedAndOtherCurrentLiabilities
|
7027000 | |
bigc |
Increase Decrease In Accrued And Other Current Liabilities
IncreaseDecreaseInAccruedAndOtherCurrentLiabilities
|
-433000 | ||
bigc |
Increase Decrease In Accrued And Other Current Liabilities
IncreaseDecreaseInAccruedAndOtherCurrentLiabilities
|
2105000 | ||
CY2024Q2 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
7607000 | |
CY2023Q2 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
6292000 | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
10175000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
9415000 | ||
CY2024Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11738000 | |
CY2023Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
14743000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8321000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-6093000 | ||
CY2024Q2 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
100000 | |
CY2023Q2 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
100000 | ||
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | ||
CY2024Q2 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
1064000 | |
CY2023Q2 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
1017000 | |
us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
1870000 | ||
us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
2080000 | ||
CY2024Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
62525000 | |
CY2023Q2 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
83643000 | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
91965000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
123072000 | ||
CY2024Q2 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1037000 | |
CY2023Q2 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
85351000 | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
36602000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
133394000 | ||
CY2024Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
60324000 | |
CY2023Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2725000 | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
53393000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12402000 | ||
CY2024Q2 | bigc |
Proceeds From Payments For Stock Options Exercised
ProceedsFromPaymentsForStockOptionsExercised
|
271000 | |
CY2023Q2 | bigc |
Proceeds From Payments For Stock Options Exercised
ProceedsFromPaymentsForStockOptionsExercised
|
1156000 | |
bigc |
Proceeds From Payments For Stock Options Exercised
ProceedsFromPaymentsForStockOptionsExercised
|
1245000 | ||
bigc |
Proceeds From Payments For Stock Options Exercised
ProceedsFromPaymentsForStockOptionsExercised
|
2245000 | ||
CY2024Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | |
CY2023Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
811000 | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1325000 | ||
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2230000 | ||
CY2024Q2 | us-gaap |
Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
|
0 | |
CY2023Q2 | us-gaap |
Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
|
1081000 | |
us-gaap |
Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
|
0 | ||
us-gaap |
Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
|
1081000 | ||
CY2024Q2 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
137000 | |
CY2023Q2 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
271000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | ||
CY2024Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
134000 | |
CY2023Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1426000 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-351000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1096000 | ||
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
72196000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13444000 | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
61363000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-17399000 | ||
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
62012000 | |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
62187000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
72845000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
93030000 | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
134208000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
75631000 | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
134208000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
75631000 | |
CY2024Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6000 | |
CY2023Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
445000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
431000 | ||
CY2024Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
42000 | |
CY2023Q2 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
60000 | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
182000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
212000 | ||
CY2024Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
117000 | |
CY2023Q2 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
125000 | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
117000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
190000 | ||
CY2024Q2 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
248000 | |
CY2023Q2 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
248000 | ||
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-indent:2.667%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of estimates</span></p><p style="text-indent:2.667%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of condensed consolidated financial statements in conformity with GAAP requires the Company’s management to make estimates and assumptions in the Company’s consolidated financial statements and notes thereto.</span></p><p style="text-indent:2.667%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Significant estimates and assumptions made by management in these consolidated financial statements include:</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:2.667%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><div class="item-list-element-wrapper" style="margin-left:4.528%;display:flex;margin-top:0;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:4.537%;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.7521786492374725%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">the allowance for credit losses;</span></div></div><div class="item-list-element-wrapper" style="margin-left:4.528%;display:flex;margin-top:0;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:4.537%;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.7521786492374725%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">constrained revenue;</span></div></div><div class="item-list-element-wrapper" style="margin-left:4.528%;display:flex;margin-top:0;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:4.537%;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.7521786492374725%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">variable consideration for revenue recognition; </span></div></div><div class="item-list-element-wrapper" style="margin-left:4.528%;display:flex;margin-top:0;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:4.537%;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.7521786492374725%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">the period of benefit associated with costs capitalized to obtain revenue contracts;</span></div></div><div class="item-list-element-wrapper" style="margin-left:4.528%;display:flex;margin-top:0;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:4.537%;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.7521786492374725%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">the useful lives of intangible assets; and</span></div></div><div class="item-list-element-wrapper" style="margin-left:4.528%;display:flex;margin-top:0;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:4.537%;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.7521786492374725%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">the recognition, measurement and valuation of current and deferred income taxes and uncertain tax positions;</span></div></div><p style="text-indent:2.667%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> Because of the use of estimates inherent in financial reporting process actual results could differ and the differences could be material to the Company’s consolidated financial statements.</span></p> | ||
CY2024Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
11500000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
11900000 | |
us-gaap |
Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
|
1100000 | ||
CY2023 | us-gaap |
Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
|
1500000 | |
CY2024Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
6600000 | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
22500000 | ||
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
182000000 | |
us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
|
The Company expects to recognize approximately 60 percent of the remaining performance obligations as revenue in the following 12 month period, and the remaining balance in the periods thereafter. | ||
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
|
0.60 | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P12M | |
CY2024Q2 | bigc |
Revenue Remaining Performance Obligation Amount Current
RevenueRemainingPerformanceObligationAmountCurrent
|
110486000 | |
CY2024Q2 | bigc |
Revenue Remaining Performance Obligation Amount Noncurrent
RevenueRemainingPerformanceObligationAmountNoncurrent
|
71524000 | |
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
182010000 | |
CY2023Q2 | bigc |
Revenue Remaining Performance Obligation Amount Current
RevenueRemainingPerformanceObligationAmountCurrent
|
80171000 | |
CY2023Q2 | bigc |
Revenue Remaining Performance Obligation Amount Noncurrent
RevenueRemainingPerformanceObligationAmountNoncurrent
|
53077000 | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
133248000 | |
CY2024Q2 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
10500000 | |
CY2023Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
11000000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5997000 | |
CY2024Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
863000 | |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
821000 | |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6039000 | |
CY2024Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
850000 | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
1200000 | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5689000 | |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
81829000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
75443000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
162189000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
147200000 | ||
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
81829000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
75443000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
162189000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
147200000 | ||
bigc |
Amortization Of Deferred Sales Commissions Estimated Period
AmortizationOfDeferredSalesCommissionsEstimatedPeriod
|
P3Y | ||
CY2024Q2 | bigc |
Impairment Of Deferred Commissions
ImpairmentOfDeferredCommissions
|
0 | |
bigc |
Impairment Of Deferred Commissions
ImpairmentOfDeferredCommissions
|
0 | ||
CY2023 | bigc |
Impairment Of Deferred Commissions
ImpairmentOfDeferredCommissions
|
0 | |
CY2024Q2 | bigc |
Deferred Sales Commission During Period
DeferredSalesCommissionDuringPeriod
|
2800000 | |
CY2023Q2 | bigc |
Deferred Sales Commission During Period
DeferredSalesCommissionDuringPeriod
|
2500000 | |
bigc |
Deferred Sales Commission During Period
DeferredSalesCommissionDuringPeriod
|
5000000 | ||
bigc |
Deferred Sales Commission During Period
DeferredSalesCommissionDuringPeriod
|
4200000 | ||
CY2024Q2 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
2400000 | |
CY2023Q2 | us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
1700000 | |
us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
4700000 | ||
us-gaap |
Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
|
3300000 | ||
CY2024Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
142712000 | |
CY2023Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
198415000 | |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
118858000 | |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
183132000 | |
CY2024Q2 | bigc |
Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year One Through Two
AvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughTwo
|
23854000 | |
CY2023Q4 | bigc |
Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year One Through Two
AvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughTwo
|
15283000 | |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
142712000 | |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
198415000 | |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
142883000 | |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
15000 | |
CY2024Q2 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
186000 | |
CY2024Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
142712000 | |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
198252000 | |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
283000 | |
CY2023Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
120000 | |
CY2023Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
198415000 | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2500000 | |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4900000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4100000 | ||
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
46614000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
24481000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22133000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
46899000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
19847000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27052000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
4816000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
8046000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5100000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3056000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1115000 | |
CY2024Q2 | bigc |
Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
|
0 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22133000 | |
CY2024Q2 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
RecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
|
4815000 | |
CY2024Q2 | us-gaap |
Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
|
16902000 | |
CY2024Q2 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
|
4976000 | |
CY2024Q2 | bigc |
Recorded Unconditional Purchase Obligations Due In Third Year And Thereafter
RecordedUnconditionalPurchaseObligationsDueInThirdYearAndThereafter
|
0 | |
CY2024Q2 | us-gaap |
Recorded Unconditional Purchase Obligation
RecordedUnconditionalPurchaseObligation
|
26693000 | |
bigc |
Lease Operating Lease Expiration Year
LeaseOperatingLeaseExpirationYear
|
2028 | ||
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
0 | |
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
800000 | |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
700000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1300000 | ||
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1500000 | ||
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1428000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2838000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
2555000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
2133000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
718000 | |
CY2024Q2 | bigc |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
0 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
9672000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
855000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
8817000 | |
CY2024Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2600000 | |
CY2024Q2 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1691000 | |
CY2023Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1632000 | |
CY2024Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
11988000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13080000 | |
CY2024Q2 | bigc |
Acquisition Related Compensation Current
AcquisitionRelatedCompensationCurrent
|
0 | |
CY2023Q4 | bigc |
Acquisition Related Compensation Current
AcquisitionRelatedCompensationCurrent
|
403000 | |
CY2024Q2 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1961000 | |
CY2023Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
1516000 | |
CY2024Q2 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
7649000 | |
CY2023Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
8154000 | |
CY2024Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
23289000 | |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
24785000 | |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
340885000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
340161000 | |
CY2024Q2 | us-gaap |
Debt Current
DebtCurrent
|
417000 | |
CY2023Q4 | us-gaap |
Debt Current
DebtCurrent
|
547000 | |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
340468000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
339614000 | |
CY2024Q2 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
222000 | |
CY2023Q2 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
228000 | |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
445000 | ||
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
457000 | ||
CY2024Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
497000 | |
CY2023Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
494000 | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
994000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
987000 | ||
CY2024Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
719000 | |
CY2023Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
722000 | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1439000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
1444000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
4.54 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.041 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.6453 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y1M6D | ||
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5109000 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
9.54 | |
CY2023Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
20571000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
662000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.25 | ||
bigc |
Share Based Compensation Arrangement By Share Based Payment Award Options Granted Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedIntrinsicValue
|
0 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
385000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.94 | ||
bigc |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedIntrinsicValue
|
1954000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
633000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
16.12 | ||
bigc |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsIntrinsicValue
|
20000 | ||
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4753000 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
8.88 | |
CY2024Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
14079000 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
4565000 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
8.85 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
13985000 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
3456000 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
7.94 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
13543000 | ||
CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
7400000 | |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M14D | ||
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0116 | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0111 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0245 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.01 | ||
CY2024Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
400000 | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11255000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19065000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-17647000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-41185000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
77456000 | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
77456000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74790000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74790000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
77041000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
77041000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74468000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74468000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.15 | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.15 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.23 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.23 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.55 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.55 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16047000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17185000 | ||
CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |