2022 Q4 Form 10-Q Financial Statement

#000151741322000159 Filed on November 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $119.3M $108.5M
YoY Change 22.11% 25.1%
Cost Of Revenue $56.74M $55.83M
YoY Change 18.34% 35.35%
Gross Profit $62.58M $52.68M
YoY Change 25.74% 15.8%
Gross Profit Margin 52.45% 48.55%
Selling, General & Admin $73.85M $79.49M
YoY Change 5.9% 17.07%
% of Gross Profit 118.0% 150.89%
Research & Development $37.20M $38.96M
YoY Change 6.29% 19.76%
% of Gross Profit 59.44% 73.95%
Depreciation & Amortization $16.95M $10.70M
YoY Change 26.53% 44.59%
% of Gross Profit 27.09% 20.31%
Operating Expenses $111.0M $118.4M
YoY Change 4.34% 17.94%
Operating Profit -$48.46M -$65.77M
YoY Change -14.46% 19.72%
Interest Expense $1.540M $1.381M
YoY Change -247.93% -11.19%
% of Operating Profit
Other Income/Expense, Net $46.00K $1.877M
YoY Change -77.11% 4478.05%
Pretax Income -$46.88M -$63.30M
YoY Change -18.47% 12.7%
Income Tax -$223.0K $100.0K
% Of Pretax Income
Net Earnings -$46.65M -$63.42M
YoY Change -18.89% 12.85%
Net Earnings / Revenue -39.1% -58.45%
Basic Earnings Per Share -$0.52
Diluted Earnings Per Share -$0.38 -$0.52
COMMON SHARES
Basic Shares Outstanding 123.0M shares 122.0M shares
Diluted Shares Outstanding 122.3M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $518.0M $532.9M
YoY Change -1.87% -17.17%
Cash & Equivalents $143.4M $87.90M
Short-Term Investments $374.6M $445.0M
Other Short-Term Assets $28.93M $31.32M
YoY Change -10.03% 40.9%
Inventory
Prepaid Expenses
Receivables $89.58M $72.91M
Other Receivables $0.00 $0.00
Total Short-Term Assets $636.5M $637.2M
YoY Change 1.89% -11.49%
LONG-TERM ASSETS
Property, Plant & Equipment $248.8M $179.1M
YoY Change 49.03% 21.22%
Goodwill $670.2M $670.2M
YoY Change 5.24% 5.43%
Intangibles $82.90M $88.48M
YoY Change -19.2% -18.0%
Long-Term Investments $165.1M $186.1M
YoY Change -68.78% -56.68%
Other Assets $92.62M $73.26M
YoY Change 214.31% 160.32%
Total Long-Term Assets $1.260B $1.269B
YoY Change -17.91% -10.54%
TOTAL ASSETS
Total Short-Term Assets $636.5M $637.2M
Total Long-Term Assets $1.260B $1.269B
Total Assets $1.896B $1.907B
YoY Change -12.18% -10.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.786M $8.265M
YoY Change -48.3% 6.43%
Accrued Expenses $61.16M $54.19M
YoY Change 69.36% 50.25%
Deferred Revenue $28.05M $22.73M
YoY Change 6.15% 5.07%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $28.95M $27.81M
YoY Change 48.9%
Total Short-Term Liabilities $152.3M $144.6M
YoY Change 15.51% 34.8%
LONG-TERM LIABILITIES
Long-Term Debt $704.7M $704.0M
YoY Change -24.48% -24.48%
Other Long-Term Liabilities $7.076M $7.201M
YoY Change 173.95% 42.42%
Total Long-Term Liabilities $711.8M $711.2M
YoY Change -23.94% -24.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $152.3M $144.6M
Total Long-Term Liabilities $711.8M $711.2M
Total Liabilities $941.0M $939.6M
YoY Change -17.83% -16.36%
SHAREHOLDERS EQUITY
Retained Earnings -$701.7M -$655.0M
YoY Change 37.34% 44.48%
Common Stock $2.000K $2.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $955.2M $967.0M
YoY Change
Total Liabilities & Shareholders Equity $1.896B $1.907B
YoY Change -12.18% -10.86%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$46.65M -$63.42M
YoY Change -18.89% 12.85%
Depreciation, Depletion And Amortization $16.95M $10.70M
YoY Change 26.53% 44.59%
Cash From Operating Activities -$12.13M -$27.63M
YoY Change 53.36% 926.9%
INVESTING ACTIVITIES
Capital Expenditures $23.74M -$9.715M
YoY Change -452.83% -65.14%
Acquisitions
YoY Change
Other Investing Activities $96.34M $71.24M
YoY Change -192.69% -118.94%
Cash From Investing Activities $72.60M $61.52M
YoY Change -165.6% -115.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.012M -8.390M
YoY Change -292.55% -998.29%
NET CHANGE
Cash From Operating Activities -12.13M -27.63M
Cash From Investing Activities 72.60M 61.52M
Cash From Financing Activities -5.012M -8.390M
Net Change In Cash 55.46M 25.50M
YoY Change -147.82% -106.28%
FREE CASH FLOW
Cash From Operating Activities -$12.13M -$27.63M
Capital Expenditures $23.74M -$9.715M
Free Cash Flow -$35.87M -$17.92M
YoY Change 2942.41% -171.16%

Facts In Submission

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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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104311000 usd
us-gaap Net Income Loss
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us-gaap Depreciation Nonproduction
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15929000 usd
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21879000 usd
fsly Amortization Of Right Of Use Assets And Other
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2454000 usd
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2235000 usd
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us-gaap Share Based Compensation
ShareBasedCompensation
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54391000 usd
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OtherNoncashIncomeExpense
292000 usd
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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5787000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5502000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
19904000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7320000 usd
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4490000 usd
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IncreaseDecreaseInAccruedLiabilities
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fsly Increase Decrease In Operating Lease Liabilities
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1188000 usd
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us-gaap Net Cash Provided By Used In Operating Activities
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ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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PaymentsToAcquireBusinessesNetOfCashAcquired
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fsly Advances For Payments Of Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Property Plant And Equipment
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ProceedsFromSaleOfPropertyPlantAndEquipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
291000 usd
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225000 usd
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us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Debt Extinguishment Costs
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18105000 usd
us-gaap Finance Lease Principal Payments
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fsly Proceeds From Early Sale Of Restricted Shares
ProceedsFromEarlySaleOfRestrictedShares
10655000 usd
fsly Proceeds From Early Sale Of Restricted Shares
ProceedsFromEarlySaleOfRestrictedShares
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PaymentsForEarlySaleOfRestrictedShares
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fsly Payments For Early Sale Of Restricted Shares
PaymentsForEarlySaleOfRestrictedShares
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Proceeds From Stock Plans
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5994000 usd
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
219144000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
166961000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
63880000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88047000 usd
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
283024000 usd
us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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IncomeTaxesPaidNet
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
443000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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6034000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3411000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
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us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
23521000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
28399000 usd
fsly Noncash Change In Operating Lease Assets And Liabilities
NoncashChangeInOperatingLeaseAssetsAndLiabilities
3132000 usd
fsly Noncash Change In Operating Lease Assets And Liabilities
NoncashChangeInOperatingLeaseAssetsAndLiabilities
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fsly Payment For Business Incurred But Not Yet Paid
PaymentForBusinessIncurredButNotYetPaid
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fsly Payment For Business Incurred But Not Yet Paid
PaymentForBusinessIncurredButNotYetPaid
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fsly Cost Associated With Business Combination Accrued But Not Paid
CostAssociatedWithBusinessCombinationAccruedButNotPaid
30000 usd
fsly Cost Associated With Business Combination Accrued But Not Paid
CostAssociatedWithBusinessCombinationAccruedButNotPaid
0 usd
fsly Deployments Of Prepaid Capital Equipment
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926000 usd
fsly Deployments Of Prepaid Capital Equipment
DeploymentsOfPrepaidCapitalEquipment
0 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
282131000 usd
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
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CY2021Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
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CY2022Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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CY2021Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
893000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88047000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
283024000 usd
us-gaap Nature Of Operations
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Nature of Business<div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fastly, Inc. has built an edge cloud platform that can process, serve, and secure its customer’s applications as close to their end users as possible. As of September 30, 2022, the Company's edge network spans across 79 markets around the world. The Company was incorporated in Delaware in 2011 and is headquartered in San Francisco, California.</span></div><div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As used herein, "Fastly," "we," "our," "the Company," and similar terms include Fastly, Inc. and its subsidiaries, unless the context indicates otherwise.</span></div><div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Conversion of dual class common stock structure</span></div><div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On July 12, 2021, all outstanding shares of Class B common stock automatically converted into the same number of shares of Class A common stock (the "Conversion") pursuant to the terms of the Company's amended and restated certificate of incorporation (the "Certificate"). Upon the Conversion, outstanding options denominated in shares of Class B common stock issued under any of the Company's equity incentive plans remained unchanged, except that such options now represent the right to receive shares of Class A common stock on exercise. In accordance with the Certificate, the shares of Class B common stock that converted to Class A common stock were retired and will not be reissued by the Company.</span></div>
CY2022Q3 fsly Operating Markets
OperatingMarkets
79 operating_market
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Certain changes to presentation have been made to conform the prior period presentation to the current period reporting. Such reclassifications did not affect the condensed consolidated balance sheets, total revenues, operating income, or net income.
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, judgements 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 revenues and expenses during the reporting period. The Company bases its estimates on historical experience and also on assumptions that it believes are reasonable. </span></div><div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Due to the Coronavirus (“COVID-19”) pandemic there has been uncertainty and disruption in the global economy and financial markets. The Company is not aware of any specific event or circumstance that would require an update to its estimates or judgments or a revision of the carrying value of its assets or liabilities as of September 30, 2022. These estimates may change, as new events occur and additional information is obtained, as well as other factors related to COVID-19 that could result in material impacts to the Company's consolidated financial statements in future reporting periods.</span></div>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Concentrations of Credit Risk</span></div><div><span><br/></span></div><div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash, cash equivalents, marketable securities and accounts receivable. </span></div><div style="margin-bottom:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's cash, cash equivalents, and marketable securities primarily consisted of bank deposits, money market funds, investment-grade commercial paper, corporate notes and bonds, U.S. treasury securities, municipal securities, foreign government and supranational securities and asset-backed securities held at major financial institutions. The primary focus of its investment strategy is to preserve capital and meet liquidity requirements. The Company's investment policy limits the amount of credit exposure with any one financial institution or commercial issuer.</span></div>Concentrations of credit risk with respect to accounts receivable are primarily limited to certain customers to which the Company makes substantial sales. The Company's customer base consists of a large number of geographically dispersed customers diversified across several industries.
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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108504000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
86735000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
313404000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
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256613000 usd
CY2022Q3 fsly Enterprise Customer Threshold
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100000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
108504000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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256613000 usd
CY2022Q3 us-gaap Contract With Customer Asset Net
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CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
89000 usd
CY2022Q3 us-gaap Contract With Customer Liability
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25940000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
28907000 usd
us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
Payment terms on invoiced amounts are at a weighted average of 40 days.
CY2022Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
10627000 usd
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
23231000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
13942000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
173000000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.78
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
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35524000 usd
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CapitalizedContractCostNetNoncurrent
23830000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2000000 usd
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CapitalizedContractCostAmortization
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us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
6000000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4600000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
87897000 usd
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CashAndCashEquivalentsAtCarryingValue
166068000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
445048000 usd
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AvailableForSaleSecuritiesDebtSecuritiesCurrent
361795000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities Noncurrent
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186066000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
528911000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
631114000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
890706000 usd
CY2022Q3 fsly Cash Cash Equivalents And Debt Securities Available For Sale
CashCashEquivalentsAndDebtSecuritiesAvailableForSale
719011000 usd
CY2021Q4 fsly Cash Cash Equivalents And Debt Securities Available For Sale
CashCashEquivalentsAndDebtSecuritiesAvailableForSale
1056774000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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643216000 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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0 usd
CY2022Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
12102000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
631114000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
892948000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2243000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
890706000 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
19 security
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
0 security
CY2022Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
45224000 usd
CY2022Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
631114000 usd
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
150000 usd
CY2022Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
676488000 usd
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
31294000 usd
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
890706000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
893000 usd
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
922893000 usd
CY2022Q3 us-gaap Restricted Cash
RestrictedCash
200000 usd
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
900000 usd
CY2021Q1 fsly Capitalized Computer Software Amount Incorrectly Expensed Prior To Adjustment
CapitalizedComputerSoftwareAmountIncorrectlyExpensedPriorToAdjustment
2400000 usd
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
286120000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
254811000 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
107040000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
87850000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
179080000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
166961000 usd
CY2022Q3 us-gaap Depreciation
Depreciation
10700000 usd
CY2021Q3 us-gaap Depreciation
Depreciation
7400000 usd
us-gaap Depreciation
Depreciation
31200000 usd
us-gaap Depreciation
Depreciation
20700000 usd
CY2021Q2 fsly Capitalized Computer Software Amount Incorrectly Expensed Prior To Adjustment
CapitalizedComputerSoftwareAmountIncorrectlyExpensedPriorToAdjustment
2700000 usd
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
87200000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
67800000 usd
CY2021Q3 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
5100000 usd
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
24700000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
14400000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
35524000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
23830000 usd
CY2022Q3 fsly Advances On Property And Equipment
AdvancesOnPropertyAndEquipment
30348000 usd
CY2021Q4 fsly Advances On Property And Equipment
AdvancesOnPropertyAndEquipment
0 usd
CY2022Q3 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7386000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5638000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
73258000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
29468000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
28520000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13543000 usd
CY2022Q3 fsly Accrued Colocation And Bandwidth Costs
AccruedColocationAndBandwidthCosts
9684000 usd
CY2021Q4 fsly Accrued Colocation And Bandwidth Costs
AccruedColocationAndBandwidthCosts
10205000 usd
CY2022Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
9414000 usd
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
8070000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6568000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4294000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
54186000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
36112000 usd
CY2022Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
22727000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
26421000 usd
CY2022Q3 fsly Accrued Computer And Networking Equipment
AccruedComputerAndNetworkingEquipment
5840000 usd
CY2021Q4 fsly Accrued Computer And Networking Equipment
AccruedComputerAndNetworkingEquipment
18081000 usd
CY2022Q3 fsly Business Combination Consideration Transferred Holdback Current
BusinessCombinationConsiderationTransferredHoldbackCurrent
4013000 usd
CY2021Q4 fsly Business Combination Consideration Transferred Holdback Current
BusinessCombinationConsiderationTransferredHoldbackCurrent
0 usd
CY2022Q3 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
842000 usd
CY2021Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
605000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
33422000 usd
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
45107000 usd
fsly Subleases Remaining Lease Terms
SubleasesRemainingLeaseTerms
P2Y
CY2021Q3 us-gaap Sublease Income
SubleaseIncome
200000 usd
CY2022Q3 us-gaap Sublease Income
SubleaseIncome
200000 usd
us-gaap Sublease Income
SubleaseIncome
700000 usd
us-gaap Sublease Income
SubleaseIncome
700000 usd
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0486
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
9336000 usd
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
7018000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
23578000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
19741000 usd
CY2022Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1456000 usd
CY2021Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1806000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
8723000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
4624000 usd
CY2022Q3 fsly Operating Variable And Short Term Lease Costs
OperatingVariableAndShortTermLeaseCosts
10792000 usd
CY2021Q3 fsly Operating Variable And Short Term Lease Costs
OperatingVariableAndShortTermLeaseCosts
8824000 usd
fsly Operating Variable And Short Term Lease Costs
OperatingVariableAndShortTermLeaseCosts
32301000 usd
fsly Operating Variable And Short Term Lease Costs
OperatingVariableAndShortTermLeaseCosts
24365000 usd
CY2022Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3717000 usd
CY2021Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4124000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
10901000 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6608000 usd
CY2022Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
602000 usd
CY2021Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
524000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1843000 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1259000 usd
CY2022Q3 fsly Finance Lease Cost
FinanceLeaseCost
4319000 usd
CY2021Q3 fsly Finance Lease Cost
FinanceLeaseCost
4648000 usd
fsly Finance Lease Cost
FinanceLeaseCost
12744000 usd
fsly Finance Lease Cost
FinanceLeaseCost
7867000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M2D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y4M28D
CY2022Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y11M12D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M23D
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0528
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0520
CY2022Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0474
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6099000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
9544000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
23351000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
25640000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
19481000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
14282000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
17463000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1618000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
16859000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 usd
CY2022Q3 fsly Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
12538000 usd
CY2022Q3 fsly Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
0 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
95791000 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
51084000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10673000 usd
CY2022Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
2250000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
85118000 usd
CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
48834000 usd
CY2022Q3 fsly Lessee Operating Lease Lease Not Yet Commenced Commitment Amount
LesseeOperatingLeaseLeaseNotYetCommencedCommitmentAmount
1800000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
636805000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
33419000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-66000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
670158000 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
131491000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
43009000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
88482000 usd
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
129491000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
26895000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
102596000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5500000 usd
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5300000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16100000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15900000 usd
CY2022Q3 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 usd
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5198000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
20437000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19603000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16977000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9193000 usd
CY2022Q3 fsly Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
16706000 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
88114000 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
54400000 usd
CY2022Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
800000 usd
CY2021Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
1000000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
2700000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
2400000 usd
CY2022Q3 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
21206000 usd
CY2022Q3 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
50844000 usd
CY2022Q3 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
11335000 usd
CY2022Q3 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
588000 usd
CY2022Q3 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
166000 usd
CY2022Q3 fsly Purchase Obligation Due After Fourth Year
PurchaseObligationDueAfterFourthYear
89000 usd
CY2022Q3 us-gaap Purchase Obligation
PurchaseObligation
84228000 usd
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
26700000 usd
CY2022Q3 us-gaap Other Commitment
OtherCommitment
4600000 usd
CY2022Q3 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
8500000 usd
CY2021Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
7500000 usd
fsly Number Of Equity Incentive Plans
NumberOfEquityIncentivePlans
4 plan
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4369000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.07
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M6D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
132721000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1712000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.11
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
143000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
12.14
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2514000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.01
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M6D
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
9912000 usd
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2328000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
5.58
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
9805000 usd
CY2022Q3 fsly Amount Withheld In Contributions For Employee Stock Purchase Plan
AmountWithheldInContributionsForEmployeeStockPurchasePlan
1200000 usd
fsly Amount Withheld In Contributions For Employee Stock Purchase Plan
AmountWithheldInContributionsForEmployeeStockPurchasePlan
1200000 usd
CY2021Q3 fsly Amount Withheld In Contributions For Employee Stock Purchase Plan
AmountWithheldInContributionsForEmployeeStockPurchasePlan
3500000 usd
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
200000 shares
fsly Amount Withheld In Contributions For Employee Stock Purchase Plan
AmountWithheldInContributionsForEmployeeStockPurchasePlan
6000000 usd
CY2022Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
300000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
300000 shares
CY2021Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
200000 shares
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
39378000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
36636000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
114378000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
100900000 usd
CY2022Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2500000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
6000000 usd
CY2021Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2600000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3400000 usd
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25468000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
19550000 shares
CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-22000 usd
CY2022Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-114000 usd
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-186000 usd
CY2021Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
27000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-192000 usd
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-9859000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-228000 usd
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-198000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2022Q3 fsly Property Plant And Equipment Net And Operating Lease Right Of Use Assets Net
PropertyPlantAndEquipmentNetAndOperatingLeaseRightOfUseAssetsNet
250911000 usd
CY2021Q4 fsly Property Plant And Equipment Net And Operating Lease Right Of Use Assets Net
PropertyPlantAndEquipmentNetAndOperatingLeaseRightOfUseAssetsNet
236592000 usd

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
fsly-20220930_cal.xml Edgar Link unprocessable
0001517413-22-000159-index-headers.html Edgar Link pending
0001517413-22-000159-index.html Edgar Link pending
0001517413-22-000159.txt Edgar Link pending
0001517413-22-000159-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
fsly-20220930.htm Edgar Link pending
fsly-20220930.xsd Edgar Link pending
fsly-93022x10qexhibit311.htm Edgar Link pending
fsly-93022x10qexhibit312.htm Edgar Link pending
fsly-93022x10qexhibit321.htm Edgar Link pending
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MetaLinks.json Edgar Link pending
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fsly-20220930_def.xml Edgar Link unprocessable
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fsly-20220930_htm.xml Edgar Link completed
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report.css Edgar Link pending
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