$FROG
JFrog Ltd

2021 Q3 Form 10-Q Financial Statement

#000095017021001008 Filed on August 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2021 Q2 2020 Q2
Revenue $53.70M $48.66M $36.43M
YoY Change 38.1% 33.56% 46.31%
Cost Of Revenue $11.46M $9.071M $6.689M
YoY Change 57.84% 35.61% 42.32%
Gross Profit $42.24M $39.59M $29.74M
YoY Change 33.57% 33.1% 47.24%
Gross Profit Margin 78.66% 81.36% 81.64%
Selling, General & Admin $40.02M $37.13M $18.63M
YoY Change 50.19% 99.32% 32.77%
% of Gross Profit 94.73% 93.79% 62.63%
Research & Development $23.14M $16.69M $9.776M
YoY Change 122.93% 70.7% 41.68%
% of Gross Profit 54.78% 42.16% 32.87%
Depreciation & Amortization $3.058M $1.076M $1.760M
YoY Change -505.57% -38.86% 37.5%
% of Gross Profit 7.24% 2.72% 5.92%
Operating Expenses $63.16M $53.82M $28.40M
YoY Change 70.59% 89.47% 34.36%
Operating Profit -$20.92M -$14.23M $1.338M
YoY Change 287.41% -1163.6% -242.34%
Interest Expense $20.00K $346.0K $570.0K
YoY Change -94.74% -39.3% -36.67%
% of Operating Profit 42.6%
Other Income/Expense, Net $20.00K $346.0K $574.0K
YoY Change -94.79% -39.72%
Pretax Income -$20.90M -$13.89M $1.912M
YoY Change 316.67% -826.2% -460.75%
Income Tax -$400.0K -$700.0K $200.0K
% Of Pretax Income 10.46%
Net Earnings -$20.46M -$13.15M $1.699M
YoY Change 288.68% -873.93% -284.67%
Net Earnings / Revenue -38.11% -27.02% 4.66%
Basic Earnings Per Share -$0.21 -$0.14 $0.00
Diluted Earnings Per Share -$213.8K -$0.14 $0.00
COMMON SHARES
Basic Shares Outstanding 95.89M 93.67M 28.34M
Diluted Shares Outstanding 95.71M 93.67M 38.11M

Balance Sheet

Concept 2021 Q3 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $402.4M $615.2M $170.6M
YoY Change -30.38% 260.62%
Cash & Equivalents $84.61M $259.2M $26.46M
Short-Term Investments $317.8M $356.0M $144.2M
Other Short-Term Assets $23.52M $17.24M $10.60M
YoY Change 66.82% 62.64%
Inventory
Prepaid Expenses
Receivables $43.85M $36.07M $27.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $469.8M $668.5M $208.4M
YoY Change -23.95% 220.79%
LONG-TERM ASSETS
Property, Plant & Equipment $6.421M $6.231M $3.900M
YoY Change 42.78% 59.77%
Goodwill $247.8M $17.32M
YoY Change 1330.58%
Intangibles $50.84M $3.302M
YoY Change 1050.37%
Long-Term Investments
YoY Change
Other Assets $19.93M $7.665M $13.50M
YoY Change 236.59% -43.22%
Total Long-Term Assets $359.9M $60.27M $39.50M
YoY Change 892.22% 52.59%
TOTAL ASSETS
Total Short-Term Assets $469.8M $668.5M $208.4M
Total Long-Term Assets $359.9M $60.27M $39.50M
Total Assets $829.7M $728.8M $247.9M
YoY Change 26.87% 193.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.705M $9.742M $5.800M
YoY Change 9.67% 67.97%
Accrued Expenses $26.56M $22.07M $10.80M
YoY Change 123.15% 104.32%
Deferred Revenue $110.9M $102.8M
YoY Change 41.68%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $147.2M $134.6M $91.30M
YoY Change 48.48% 47.38%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.140M $1.140M $8.200M
YoY Change 148.91% -86.1%
Total Long-Term Liabilities $1.140M $1.140M $8.200M
YoY Change 148.91% -86.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $147.2M $134.6M $91.30M
Total Long-Term Liabilities $1.140M $1.140M $8.200M
Total Liabilities $185.4M $166.9M $99.50M
YoY Change 72.36% 67.7%
SHAREHOLDERS EQUITY
Retained Earnings -$116.3M -$95.83M
YoY Change 63.63%
Common Stock $760.6M $657.8M
YoY Change 23.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $644.2M $561.9M -$27.46M
YoY Change
Total Liabilities & Shareholders Equity $829.7M $728.8M $247.9M
YoY Change 26.87% 193.99%

Cashflow Statement

Concept 2021 Q3 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$20.46M -$13.15M $1.699M
YoY Change 288.68% -873.93% -284.67%
Depreciation, Depletion And Amortization $3.058M $1.076M $1.760M
YoY Change -505.57% -38.86% 37.5%
Cash From Operating Activities -$17.74M $19.17M $5.860M
YoY Change -264.59% 227.18% 1295.24%
INVESTING ACTIVITIES
Capital Expenditures -$916.0K -$1.739M -$1.510M
YoY Change -16.73% 15.17% 38.53%
Acquisitions
YoY Change
Other Investing Activities -$159.2M $101.5M -$16.98M
YoY Change 44.24% -697.73% -83.21%
Cash From Investing Activities -$160.1M $99.76M -$18.49M
YoY Change 43.63% -639.51% -81.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.007M -6.383M -1.570M
YoY Change -98.99% 306.56% -361.67%
NET CHANGE
Cash From Operating Activities -17.74M 19.17M 5.860M
Cash From Investing Activities -160.1M 99.76M -18.49M
Cash From Financing Activities 4.007M -6.383M -1.570M
Net Change In Cash -173.8M 112.5M -14.20M
YoY Change -158.37% -892.58% -85.97%
FREE CASH FLOW
Cash From Operating Activities -$17.74M $19.17M $5.860M
Capital Expenditures -$916.0K -$1.739M -$1.510M
Free Cash Flow -$16.83M $20.91M $7.370M
YoY Change -241.64% 183.74% 388.08%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Entity Central Index Key
EntityCentralIndexKey
0001800667
us-gaap Income Tax Examination Year Under Examination
IncomeTaxExaminationYearUnderExamination
2015 2016 2017 2018
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
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-39492
dei Entity Registrant Name
EntityRegistrantName
JFrog Ltd.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
L3
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
98-0680649
dei Entity Address Address Line1
EntityAddressAddressLine1
270 E. Caribbean Drive
dei Entity Address City Or Town
EntityAddressCityOrTown
Sunnyvale
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
94089
dei City Area Code
CityAreaCode
(408)
dei Local Phone Number
LocalPhoneNumber
329-1540
dei Security12b Title
Security12bTitle
Ordinary Shares, NIS 0.01 par value
dei Trading Symbol
TradingSymbol
FROG
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
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
dei Entity Ex Transition Period
EntityExTransitionPeriod
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
95887493
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
259220000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
164461000
CY2021Q2 us-gaap Short Term Investments
ShortTermInvestments
356005000
CY2020Q4 us-gaap Short Term Investments
ShortTermInvestments
433595000
CY2021Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
36070000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
37048000
CY2021Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
3952000
CY2020Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
3247000
CY2021Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13288000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
14210000
CY2021Q2 us-gaap Assets Current
AssetsCurrent
668535000
CY2020Q4 us-gaap Assets Current
AssetsCurrent
652561000
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6231000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4963000
CY2021Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
6524000
CY2020Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
4949000
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
19231000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3302000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
4047000
CY2021Q2 us-gaap Goodwill
Goodwill
17320000
CY2020Q4 us-gaap Goodwill
Goodwill
17320000
CY2021Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7665000
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5391000
CY2021Q2 us-gaap Assets
Assets
728808000
CY2020Q4 us-gaap Assets
Assets
689231000
CY2021Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
9742000
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
9911000
CY2021Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
17316000
CY2020Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
21039000
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4751000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
102752000
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
91750000
CY2021Q2 us-gaap Liabilities Current
LiabilitiesCurrent
134561000
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
122700000
CY2021Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
16413000
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
11087000
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000
CY2021Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2021Q2 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14747000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1140000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1550000
CY2021Q2 us-gaap Liabilities
Liabilities
166861000
CY2020Q4 us-gaap Liabilities
Liabilities
135337000
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
93988276
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
93988276
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
92112447
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
92112447
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
262000
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
257000
CY2021Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
657509000
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
628054000
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
372000
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-95833000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-74789000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
561947000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
553894000
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
728808000
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
689231000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
48657000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
36431000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
93744000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69252000
CY2021Q2 us-gaap Cost Of Revenue
CostOfRevenue
9071000
CY2020Q2 us-gaap Cost Of Revenue
CostOfRevenue
6689000
us-gaap Cost Of Revenue
CostOfRevenue
17498000
us-gaap Cost Of Revenue
CostOfRevenue
13093000
CY2021Q2 us-gaap Gross Profit
GrossProfit
39586000
CY2020Q2 us-gaap Gross Profit
GrossProfit
29742000
us-gaap Gross Profit
GrossProfit
76246000
us-gaap Gross Profit
GrossProfit
56159000
CY2021Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16688000
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9776000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30524000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19071000
CY2021Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22026000
CY2020Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
13882000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
41791000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
27905000
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15103000
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4746000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28774000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9944000
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
53817000
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
28404000
us-gaap Operating Expenses
OperatingExpenses
101089000
us-gaap Operating Expenses
OperatingExpenses
56920000
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-14231000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1338000
us-gaap Operating Income Loss
OperatingIncomeLoss
-24843000
us-gaap Operating Income Loss
OperatingIncomeLoss
-761000
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
346000
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
574000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
706000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1138000
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13885000
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1912000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-24137000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
377000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-736000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
213000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3093000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
803000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-13149000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1699000
us-gaap Net Income Loss
NetIncomeLoss
-21044000
us-gaap Net Income Loss
NetIncomeLoss
-426000
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1699000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13149000
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
0
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-21044000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-426000
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
36000
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93665527
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28339824
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93175364
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28247005
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93665527
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38105657
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93175364
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28247005
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-13149000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1699000
us-gaap Net Income Loss
NetIncomeLoss
-21044000
us-gaap Net Income Loss
NetIncomeLoss
-426000
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
66000
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
346000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
295000
CY2021Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
212000
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
322000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-399000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
459000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
278000
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
668000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-363000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
754000
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-12871000
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2367000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-21407000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
328000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
559398000
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1316000
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14104000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
278000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-13149000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
561947000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
-33121000
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
510000
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2783000
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
668000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1699000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
-27461000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
553894000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3606000
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
25854000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-363000
us-gaap Net Income Loss
NetIncomeLoss
-21044000
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
561947000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
-33434000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
906000
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
0
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4739000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
754000
us-gaap Net Income Loss
NetIncomeLoss
-426000
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
-27461000
us-gaap Net Income Loss
NetIncomeLoss
-21044000
us-gaap Net Income Loss
NetIncomeLoss
-426000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2082000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1755000
us-gaap Share Based Compensation
ShareBasedCompensation
25854000
us-gaap Share Based Compensation
ShareBasedCompensation
4739000
frog Non Cash Operating Lease Expense
NonCashOperatingLeaseExpense
2658000
frog Non Cash Operating Lease Expense
NonCashOperatingLeaseExpense
0
us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-2886000
us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-424000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-978000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2427000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1373000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1320000
frog Increase Decrease In Capitalized Contract Cost
IncreaseDecreaseInCapitalizedContractCost
2280000
frog Increase Decrease In Capitalized Contract Cost
IncreaseDecreaseInCapitalizedContractCost
445000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-169000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
781000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
4706000
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
2154000
frog Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-2642000
frog Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
0
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
16328000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
629000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27984000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5864000
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
151214000
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
86055000
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
225954000
us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
69075000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2274000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1506000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
600000
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
71866000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18486000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2474000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3606000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
906000
frog Payments To Tax Authorities From Employee Equity Transactions Net
PaymentsToTaxAuthoritiesFromEmployeeEquityTransactionsNet
8707000
frog Payments To Tax Authorities From Employee Equity Transactions Net
PaymentsToTaxAuthoritiesFromEmployeeEquityTransactionsNet
0
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5101000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1568000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
94749000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-14190000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
164739000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
40943000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
259488000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26753000
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
259220000
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26461000
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
13000
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
14000
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
255000
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
278000
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
259488000
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
26753000
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:10.8pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:12.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span></p><p style="text-indent:10.8pt;font-size:10.0pt;margin-top:0.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:12.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods and accompanying notes. Significant items subject to such estimates and assumptions include, but are not limited to, the allocation of transaction price among various performance obligations, the estimated customer life on deferred contract acquisition costs, the allowance for doubtful accounts, the fair value of financial assets and liabilities, including accounting and fair value of derivatives, the fair value of acquired intangible assets and goodwill, the useful lives of acquired intangible assets and property and equipment, the incremental borrowing rate for operating leases, share-based compensation including the determination of the fair value of the Company’s share-based awards, and the valuation of deferred tax assets and uncertain tax positions. The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from those estimates.</span><span style="color:rgba(0,0,0,1);font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> </span></p>
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21900000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
22100000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
48657000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
36431000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
93744000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69252000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
48657000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
36431000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
93744000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69252000
CY2021Q1 us-gaap Deferred Revenue
DeferredRevenue
121000000.0
CY2020Q1 us-gaap Deferred Revenue
DeferredRevenue
78600000
CY2021Q2 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
37300000
CY2020Q2 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
27200000
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
102800000
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
82300000
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
57300000
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
48500000
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
127000000.0
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.82
CY2021Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
9580000
CY2020Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
6150000
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
8196000
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
5989000
CY2021Q2 frog Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
2002000
CY2020Q2 frog Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
964000
frog Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
4364000
frog Capitalized Contract Costs Additions
CapitalizedContractCostsAdditions
1785000
CY2021Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1106000
CY2020Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
680000
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2084000
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1340000
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
10476000
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
6434000
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
10476000
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
6434000
CY2021Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
3952000
CY2020Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
2669000
CY2021Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
3952000
CY2020Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
2669000
CY2021Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
6524000
CY2020Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
3765000
CY2021Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
6524000
CY2020Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
3765000
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
10476000
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
6434000
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
10476000
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
6434000
CY2021Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
356038000
CY2021Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
18000
CY2021Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
51000
CY2021Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
356005000
CY2020Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
433664000
CY2020Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
46000
CY2020Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
115000
CY2020Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
433595000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6600000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
150000
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3302000
CY2021Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
22263000
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
11494000
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
11890000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9335000
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5659000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4372000
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6231000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4963000
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13407000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8799000
CY2021Q2 frog Withholding Tax From Employee Equity Transactions
WithholdingTaxFromEmployeeEquityTransactions
479000
CY2020Q4 frog Withholding Tax From Employee Equity Transactions
WithholdingTaxFromEmployeeEquityTransactions
9186000
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3430000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3054000
CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
17316000
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
21039000
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7642000
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-4340000
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3302000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7642000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-3595000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4047000
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
637000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
961000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
887000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
667000
us-gaap Operating Lease Payments
OperatingLeasePayments
2552000
CY2021Q2 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
15601000
CY2021Q2 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
13490000
CY2021Q2 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
10000000
CY2021Q2 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
31000000
CY2021Q2 us-gaap Purchase Obligation
PurchaseObligation
72328000
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1317000
us-gaap Operating Lease Cost
OperatingLeaseCost
2665000
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
21000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
64000
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
105000
us-gaap Variable Lease Cost
VariableLeaseCost
195000
CY2021Q2 us-gaap Lease Cost
LeaseCost
1443000
us-gaap Lease Cost
LeaseCost
2924000
CY2020Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1100000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13075489
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.50
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2100000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M18D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
736478000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
30000
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
65.96
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1826006
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.97
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
96474000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
269020
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.36
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11010463
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.20
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
422309000
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5287820
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
2.49
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
227536000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2381000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5167000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
4761000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3900000
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3031000
CY2021Q2 frog Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
803000
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.013
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M6D
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
20043000
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
545000
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
19498000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5475000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5931000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5429000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4607000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3389000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
803000
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
25634000
CY2021Q2 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
2237000
CY2021Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
30462771
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14104000
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2783000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25854000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4739000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
372000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-111000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
252000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-363000
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
9000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
35000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
703000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-51000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
754000
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
789000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-700000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3100000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2700000
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000.0
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-13149000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1699000
us-gaap Net Income Loss
NetIncomeLoss
-21044000
us-gaap Net Income Loss
NetIncomeLoss
-426000
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1699000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-13149000
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
0
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-21044000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-426000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93665527
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28339824
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93175364
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28247005
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
9613645
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2021Q2 frog Weighted Average Number Of Diluted Ordinary Shares Issuable On Business Combination
WeightedAverageNumberOfDilutedOrdinarySharesIssuableOnBusinessCombination
0
CY2020Q2 frog Weighted Average Number Of Diluted Ordinary Shares Issuable On Business Combination
WeightedAverageNumberOfDilutedOrdinarySharesIssuableOnBusinessCombination
152188
frog Weighted Average Number Of Diluted Ordinary Shares Issuable On Business Combination
WeightedAverageNumberOfDilutedOrdinarySharesIssuableOnBusinessCombination
0
frog Weighted Average Number Of Diluted Ordinary Shares Issuable On Business Combination
WeightedAverageNumberOfDilutedOrdinarySharesIssuableOnBusinessCombination
0
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93665527
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38105657
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93175364
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28247005
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.14
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.14
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13330131
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1704351
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13576770
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
65642967

Files In Submission

Name View Source Status
0000950170-21-001008-index-headers.html Edgar Link pending
0000950170-21-001008-index.html Edgar Link pending
0000950170-21-001008.txt Edgar Link pending
0000950170-21-001008-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
frog-20210630.htm Edgar Link pending
frog-20210630.xsd Edgar Link pending
frog-20210630ex10_1.htm Edgar Link pending
frog-20210630ex31_1.htm Edgar Link pending
frog-20210630ex31_2.htm Edgar Link pending
frog-20210630ex32_1.htm Edgar Link pending
frog-20210630ex32_2.htm Edgar Link pending
frog-20210630_cal.xml Edgar Link unprocessable
frog-20210630_def.xml Edgar Link unprocessable
frog-20210630_htm.xml Edgar Link completed
frog-20210630_lab.xml Edgar Link unprocessable
frog-20210630_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending