2018 Form 10-K Financial Statement
#000119312519094588 Filed on April 01, 2019
Income Statement
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
Revenue | $163.3M | $32.38M | $32.10M |
YoY Change | 29.39% | ||
Cost Of Revenue | $11.68M | $2.236M | $1.889M |
YoY Change | 50.78% | ||
Gross Profit | $151.7M | $30.14M | $30.21M |
YoY Change | 28.0% | ||
Gross Profit Margin | 92.85% | 93.09% | 94.11% |
Selling, General & Admin | $151.4M | $28.20M | $28.79M |
YoY Change | 32.83% | ||
% of Gross Profit | 99.83% | 93.56% | 95.29% |
Research & Development | $14.17M | $2.500M | $2.441M |
YoY Change | 54.15% | ||
% of Gross Profit | 9.34% | 8.29% | 8.08% |
Depreciation & Amortization | $1.340M | $310.0K | $320.0K |
YoY Change | -1.47% | ||
% of Gross Profit | 0.88% | 1.03% | 1.06% |
Operating Expenses | $165.6M | $30.70M | $31.23M |
YoY Change | 34.42% | ||
Operating Profit | -$13.91M | -$539.0K | -$1.019M |
YoY Change | 196.69% | ||
Interest Expense | $199.0K | -$100.0K | $116.0K |
YoY Change | -47.91% | ||
% of Operating Profit | |||
Other Income/Expense, Net | $121.0K | -$116.0K | |
YoY Change | -131.68% | ||
Pretax Income | -$13.80M | -$700.0K | -$1.135M |
YoY Change | 170.59% | ||
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$13.79M | -$653.0K | -$1.135M |
YoY Change | 171.96% | ||
Net Earnings / Revenue | -8.44% | -2.02% | -3.54% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$816.6K | -$28.23K | -$44.35K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $41.60M | ||
YoY Change | 1633.33% | ||
Cash & Equivalents | $41.60M | $2.363M | $2.125M |
Short-Term Investments | |||
Other Short-Term Assets | $1.500M | ||
YoY Change | 150.0% | ||
Inventory | |||
Prepaid Expenses | |||
Receivables | $17.50M | $14.69M | |
Other Receivables | $0.00 | ||
Total Short-Term Assets | $60.60M | $17.65M | |
YoY Change | 242.37% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $4.500M | $2.129M | |
YoY Change | 114.29% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $700.0K | $740.0K | |
YoY Change | 0.0% | ||
Total Long-Term Assets | $5.100M | $2.869M | |
YoY Change | 82.14% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $60.60M | $17.65M | |
Total Long-Term Assets | $5.100M | $2.869M | |
Total Assets | $65.70M | $20.52M | |
YoY Change | 220.49% | ||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $16.80M | $11.89M | |
YoY Change | 41.18% | ||
Accrued Expenses | $2.300M | ||
YoY Change | 76.92% | ||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | $0.00 | $361.0K | |
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $21.40M | $15.02M | |
YoY Change | 42.67% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $4.250M | |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $1.200M | ||
YoY Change | 33.33% | ||
Total Long-Term Liabilities | $1.200M | $4.250M | |
YoY Change | -76.92% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $21.40M | $15.02M | |
Total Long-Term Liabilities | $1.200M | $4.250M | |
Total Liabilities | $22.60M | $20.13M | |
YoY Change | 12.44% | ||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$51.32M | ||
YoY Change | |||
Common Stock | $766.0K | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $43.20M | -$50.54M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $65.70M | $20.52M | |
YoY Change | 220.49% |
Cashflow Statement
Concept | 2018 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$13.79M | -$653.0K | -$1.135M |
YoY Change | 171.96% | ||
Depreciation, Depletion And Amortization | $1.340M | $310.0K | $320.0K |
YoY Change | -1.47% | ||
Cash From Operating Activities | -$1.897M | $2.800M | -$2.070M |
YoY Change | 13.46% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.670M | -$190.0K | -$350.0K |
YoY Change | 208.4% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$3.668M | -$190.0K | -$350.0K |
YoY Change | 209.54% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 44.84M | -2.370M | 3.290M |
YoY Change | -724.46% | ||
NET CHANGE | |||
Cash From Operating Activities | -1.897M | 2.800M | -2.070M |
Cash From Investing Activities | -3.668M | -190.0K | -350.0K |
Cash From Financing Activities | 44.84M | -2.370M | 3.290M |
Net Change In Cash | 39.27M | 240.0K | 870.0K |
YoY Change | -491.26% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.897M | $2.800M | -$2.070M |
Capital Expenditures | -$3.670M | -$190.0K | -$350.0K |
Free Cash Flow | $1.773M | $2.990M | -$1.720M |
YoY Change | -467.84% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q2 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
7735 | sqft |
CY2018Q2 | dei |
Entity Public Float
EntityPublicFloat
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197900000 | |
CY2018Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
12650000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
3795000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-25658000 | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2017Q4 | us-gaap |
Assets Current
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17650000 | |
CY2017Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
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|
1775000 | |
CY2017Q4 | us-gaap |
Accounts Receivable Net Current
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|
14694000 | |
CY2017Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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|
5283000 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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766000 | |
CY2017Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
11894000 | |
CY2017Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
721000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
20519000 | |
CY2017Q4 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
500000 | |
CY2017Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
1000000 | |
CY2017Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
700000 | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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2363000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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2613000 | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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256000 | |
CY2017Q4 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
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CY2017Q4 | us-gaap |
Deferred Tax Assets Other
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|
259000 | |
CY2017Q4 | us-gaap |
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392000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
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5677000 | |
CY2017Q4 | us-gaap |
Deferred Rent Credit Noncurrent
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|
860000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
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|
2363000 | |
CY2017Q4 | us-gaap |
Deferred Rent Credit
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900000 | |
CY2017Q4 | us-gaap |
Deferred Revenue Current
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986000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
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42000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
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|
5933000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
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256000 | |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
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4250000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
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111000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
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2501000 | |
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265000 | |
CY2017Q4 | us-gaap |
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256000 | |
CY2017Q4 | us-gaap |
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CY2017Q4 | us-gaap |
Employee Related Liabilities Current
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CY2017Q4 | us-gaap |
Liabilities Current
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CY2017Q4 | us-gaap |
Liabilities
Liabilities
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20126000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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20519000 | |
CY2017Q4 | us-gaap |
Long Term Debt Current
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CY2017Q4 | us-gaap |
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CY2017Q4 | us-gaap |
Other Assets Noncurrent
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740000 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
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0 | shares |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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2129000 | |
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Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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0.001 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2017Q4 | us-gaap |
Preferred Stock Value
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CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
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Restricted Cash
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Property Plant And Equipment Gross
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Security Deposit
SecurityDeposit
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400000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
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6.90 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
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242496 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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36844000 | |
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TemporaryEquitySharesOutstanding
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CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
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50937000 | |
CY2017Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
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0.001 | |
CY2017Q4 | us-gaap |
Temporary Equity Shares Issued
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1574508 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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8895000 | |
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Stockholders Equity
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-50544000 | |
CY2017Q4 | us-gaap |
Temporary Equity Shares Authorized
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1867886 | shares |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
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CY2018Q4 | us-gaap |
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Deferred Tax Assets Net
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756000 | |
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Deferred Tax Assets Property Plant And Equipment
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150000 | |
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16826000 | |
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919000 | |
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Assets
Assets
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65746000 | |
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600000 | |
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Capitalized Computer Software Net
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2900000 | |
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Capitalized Computer Software Gross
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2500000 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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41634000 | |
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41884000 | |
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Commitments And Contingencies
CommitmentsAndContingencies
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Deferred Income Tax Liabilities
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382000 | |
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501000 | |
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11257000 | |
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Deferred Rent Credit Noncurrent
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1197000 | |
CY2018Q4 | us-gaap |
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0 | |
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5691000 | |
CY2018Q4 | us-gaap |
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CY2018Q4 | us-gaap |
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1440000 | |
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38000 | |
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756000 | |
CY2018Q4 | us-gaap |
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1000000 | |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
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CY2018Q4 | us-gaap |
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21365000 | |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
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22562000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
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65746000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
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1922000 | |
CY2018Q4 | us-gaap |
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811000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
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2659000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
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14433000 | |
CY2018Q4 | us-gaap |
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2573000 | |
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715000 | |
CY2018Q4 | us-gaap |
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2243000 | |
CY2018Q4 | us-gaap |
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2534000 | |
CY2018Q4 | us-gaap |
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2502000 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
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|
0 | shares |
CY2018Q4 | us-gaap |
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4481000 | |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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0.001 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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10000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Value
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|
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CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
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1456000 | |
CY2018Q4 | us-gaap |
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PreferredStockSharesIssued
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CY2018Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
300000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
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10749000 | |
CY2018Q4 | us-gaap |
Security Deposit
SecurityDeposit
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400000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
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CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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|
15.98 | |
CY2018Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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1938000 | |
CY2018Q4 | us-gaap |
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
1938000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
3436473 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2409893 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1910882 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.90 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3770086 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.91 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
6.70 | |
CY2018Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
0 | shares |
CY2018Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.001 | |
CY2018Q4 | us-gaap |
Temporary Equity Shares Issued
TemporaryEquitySharesIssued
|
0 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1956000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
43184000 | |
CY2018Q4 | us-gaap |
Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
|
0 | shares |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1860000 | |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16374120 | shares |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
90500000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1860000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-10037000 | |
CY2017 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
98000 | |
CY2017 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
7745000 | |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
130931000 | |
CY2017 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
200000 | |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1360000 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.18 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.198 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.026 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.003 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.137 | pure |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1700000 | |
CY2017 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
20000 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.030 | pure |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.017 | pure |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4519000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1552000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
469000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8000 | |
CY2017 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
171000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2478000 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
382000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
75000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
352000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-19164000 | |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-382000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1185000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7180000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1672000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5071000 | |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4689000 | |
CY2017 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
300000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
9229000 | |
CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1185000 | |
CY2017 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
20300000 | |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1549000 | |
CY2017 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
9100000 | |
CY2017 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1500000 | |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
-5071000 | |
CY2017 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9194000 | |
CY2017 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
18300000 | |
CY2017 | us-gaap |
Revenues
Revenues
|
126242000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1860000 | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y29D | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y3M18D | |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1549000 | |
CY2017 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
109473000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0203 | pure |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4700 | pure |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1400000 | |
CY2017 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
14093000 | |
CY2017 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
9229000 | |
CY2017 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
9229000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
98000 | |
CY2017 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1341216 | shares |
CY2017 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
14093000 | |
CY2017 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
6.89 | |
CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
9200000 | |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
8773880 | shares |
CY2017 | ever |
Deferred Rent Adjustment
DeferredRentAdjustment
|
-528000 | |
CY2017 | ever |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
0 | |
CY2017 | ever |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
|
-0.269 | pure |
CY2017 | ever |
Cash Payment To Related Party
CashPaymentToRelatedParty
|
8600000 | |
CY2017 | ever |
Conversion Of Seriesb Redeemable Convertible Preferred Units To Series B1 Redeemable Convertible Preferred Units
ConversionOfSeriesbRedeemableConvertiblePreferredUnitsToSeriesB1RedeemableConvertiblePreferredUnits
|
7900000 | |
CY2017 | ever |
Valuation Allowance Deferred Tax Asset Change In Amount Recognized In Accumulated Deficit
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedInAccumulatedDeficit
|
876000 | |
CY2017 | ever |
Valuation Allowance Deferred Tax Asset Change In Amount Recognized As Income Tax Benefit
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedAsIncomeTaxBenefit
|
1368000 | |
CY2017 | ever |
Valuation Allowance Deferred Tax Asset Change In Amount Recognized As Income Tax Expense
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedAsIncomeTaxExpense
|
2374000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7121000 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6179979 | shares |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
117300000 | |
CY2018 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7121000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
3713000 | |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
320000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-51206000 | |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
121000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3668000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
44836000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1897000 | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13791000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
39271000 | |
CY2018 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman"; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 5%; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <b><i>Concentrations of Credit Risk and of Significant Customers</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman"; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 5%; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> Financial instruments that potentially expose the Company to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Company maintains its cash and cash equivalents at two accredited financial institutions. The Company does not believe that it is subject to unusual credit risk beyond the normal credit risk associated with commercial banking relationships.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman"; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 5%; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> The Company sells its consumer referrals to insurance provider customers, consisting of carriers and agents, and indirect distributors in the United States. For the year ended December 31, 2018, two customers represented 19% and 10% of total revenue. For the year ended December 31, 2017, one customer represented 20% of total revenue. As of December 31, 2018, two customers accounted for 12% and 11% of the accounts receivable balance. As of December 31, 2017, three customers accounted for 22%, 12% and 11% of the accounts receivable balance.</p> </div> | |
CY2018 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2018 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
88352000 | |
CY2018 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
11678000 | |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
177261000 | |
CY2018 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2018 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | |
CY2018 | dei |
Document Type
DocumentType
|
10-K | |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
400000 | |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1341000 | |
CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-3.03 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.405 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.044 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.002 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.096 | pure |
CY2018 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001640428 | |
CY2018 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.061 | pure |
CY2018 | dei |
Entity Registrant Name
EntityRegistrantName
|
EverQuote, Inc. | |
CY2018 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2018 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2018 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2018 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-12-31 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.008 | pure |
CY2018 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2018 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
true | |
CY2018 | dei |
Entity Ex Transition Period
EntityExTransitionPeriod
|
false | |
CY2018 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2018 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
0 | |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10667000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4932000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1324000 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
863000 | |
CY2018 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
454000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2766000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
199000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
214000 | |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13912000 | |
CY2018 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
300000 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2100000 | |
CY2018 | us-gaap |
Paid In Kind Interest
PaidInKindInterest
|
14000 | |
CY2018 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
3713000 | |
CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
3668000 | |
CY2018 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
52313000 | |
CY2018 | us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
22729000 | |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
861000 | |
CY2018 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
8200000 | |
CY2018 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
2625000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-13791000 | |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14173000 | |
CY2018 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
24729000 | |
CY2018 | us-gaap |
Revenues
Revenues
|
163349000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7121000 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y8M23D | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y5M8D | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
1.43 | |
CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
48600000 | |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
861000 | |
CY2018 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
140743000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
3100 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.00 | pure |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0279 | pure |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y4M9D | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
507296 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
2378578 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
208081 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
14.40 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4966 | pure |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
14.75 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
16.76 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1700000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1342840 | shares |
CY2018 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | |
CY2018 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
37415000 | |
CY2018 | dei |
Trading Symbol
TradingSymbol
|
EVER | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
7.51 | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
10.40 | |
CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2498000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3808000 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P7Y4M2D | |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
601018 | shares |
CY2018 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
88352000 | |
CY2018 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
37415000 | |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman"; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 5%; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman"; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 5%; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Significant estimates and assumptions reflected in these financial statements include, but are not limited to, revenue recognition, the expensing and capitalization of website and software development costs, the valuation of stock-based awards and income taxes. The Company bases its estimates on historical experience, known trends and other market-specific or other relevant factors that it believes to be reasonable under the circumstances. On an ongoing basis, management evaluates its estimates, as there are changes in circumstances, facts and experience. Changes in estimate are recorded in periods in which they become known. Actual results may differ from those estimates or assumptions.</p> </div> | |
CY2018 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
16922225 | shares |
CY2018 | ever |
Deferred Rent Adjustment
DeferredRentAdjustment
|
-337000 | |
CY2018 | ever |
Tax Credit Carry Forward Expiration Year
TaxCreditCarryForwardExpirationYear
|
2029 | |
CY2018 | ever |
Net Operating Loss Carryforward Expiration Year
NetOperatingLossCarryforwardExpirationYear
|
2027 | |
CY2018 | ever |
Tax Cuts And Jobs Act Of2017 Net Operating Losses Limitation Percentage
TaxCutsAndJobsActOf2017NetOperatingLossesLimitationPercentage
|
0.80 | pure |
CY2018 | ever |
Cash Payment To Related Party
CashPaymentToRelatedParty
|
8700000 | |
CY2018 | ever |
Valuation Allowance Deferred Tax Asset Change In Amount Recognized As Income Tax Expense
ValuationAllowanceDeferredTaxAssetChangeInAmountRecognizedAsIncomeTaxExpense
|
5580000 | |
CY2017Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1736000 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.45 | |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-13402000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1618000 | |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1551000 | |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
31752000 | |
CY2018Q1 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2615000 | |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-1.42 | |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-12341000 | |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1328000 | |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1235000 | |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
40730000 | |
CY2017Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1884000 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.31 | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2660000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1665000 | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1580000 | |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
30017000 | |
CY2018Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2873000 | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-3.10 | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-28132000 | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1730000 | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1627000 | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
41092000 | |
CY2017Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1889000 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.07 | |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-604000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1135000 | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1019000 | |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
32096000 | |
CY2018Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3115000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.15 | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3808000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3936000 | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
41748000 | |
CY2017Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2236000 | |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.29 | |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-653000 | |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-539000 | |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
32377000 | |
CY2018Q4 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
3075000 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.28 | |
CY2018Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-6925000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6925000 | |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7114000 | |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
39779000 |