$HCP
HashiCorp, Inc. Stock $hcp

$hcp Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000162828023021271 Filed on June 07, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q2
Revenue	$138.0M	$135.8M	$100.9M
YoY Change	36.76%	40.68%	50.79%
Cost Of Revenue	$26.79M	$23.49M	$19.39M
YoY Change	38.16%	-12.03%	52.96%
Gross Profit	$111.2M	$112.3M	$81.51M
YoY Change	36.42%	60.84%	50.28%
Gross Profit Margin	80.59%	82.7%	80.78%
Selling, General & Admin	$124.8M	$128.7M	$112.8M
YoY Change	10.67%	-35.87%	118.9%
% of Gross Profit	112.25%	114.65%	138.36%
Research & Development	$54.19M	$46.44M	$47.18M
YoY Change	14.88%	-51.79%	160.15%
% of Gross Profit	48.74%	41.35%	57.88%
Depreciation & Amortization	$1.583M	$1.410M	$906.0K
YoY Change	74.72%	38.24%
% of Gross Profit	1.42%	1.26%	1.11%
Operating Expenses	$179.0M	$175.2M	$160.0M
YoY Change	11.91%	-41.03%	129.64%
Operating Profit	-$67.81M	-$62.89M	-$78.44M
YoY Change	-13.55%	-72.33%	408.83%
Interest Expense	$14.98M	$13.24M
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$120.0K	$557.0K	$510.0K
YoY Change	-123.53%	673.61%	442.55%
Pretax Income	-$52.95M	-$49.09M	-$77.93M
YoY Change	-32.06%	-78.39%	408.63%
Income Tax	$308.0K	$269.0K	$285.0K
% Of Pretax Income
Net Earnings	-$53.26M	-$49.36M	-$78.22M
YoY Change	-31.91%	-78.32%	401.84%
Net Earnings / Revenue	-38.6%	-36.35%	-77.52%
Basic Earnings Per Share	-$0.28		-$0.43
Diluted Earnings Per Share	-$0.28	-$0.26	-$427.5K
COMMON SHARES
Basic Shares Outstanding	190.8M shares		182.9M shares
Diluted Shares Outstanding	190.8M shares		182.9M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.289B	$1.286B	$1.341B
YoY Change	-3.86%	-5.14%
Cash & Equivalents	$966.8M	$1.286B	$1.341B
Short-Term Investments	$322.4M	$0.00
Other Short-Term Assets	$69.76M	$60.50M	$51.50M
YoY Change	35.44%	21.11%
Inventory
Prepaid Expenses
Receivables	$102.9M	$162.4M	$89.94M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.462B	$1.509B	$1.482B
YoY Change	-1.38%	-1.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$27.24M	$37.15M	$17.50M
YoY Change	55.69%	133.72%
Goodwill		$0.00
YoY Change
Intangibles		$0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets	$41.24M	$82.19M	$34.83M
YoY Change	18.41%	142.01%
Total Long-Term Assets	$121.5M	$119.3M	$98.03M
YoY Change	23.9%	31.02%
TOTAL ASSETS
Total Short-Term Assets	$1.462B	$1.509B	$1.482B
Total Long-Term Assets	$121.5M	$119.3M	$98.03M
Total Assets	$1.583B	$1.628B	$1.580B
YoY Change	0.19%	0.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.47M	$12.45M	$9.565M
YoY Change	40.83%	-12.74%
Accrued Expenses	$3.013M	$68.79M	$5.339M
YoY Change	-43.57%	1652.64%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$350.2M	$380.8M	$298.3M
YoY Change	17.41%	23.38%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$11.97M	$42.14M	$15.01M
YoY Change	-20.24%	166.14%
Total Long-Term Liabilities	$11.97M	$42.14M	$15.01M
YoY Change	-20.24%	166.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$350.2M	$380.8M	$298.3M
Total Long-Term Liabilities	$11.97M	$42.14M	$15.01M
Total Liabilities	$389.1M	$423.0M	$328.8M
YoY Change	18.34%	23.9%
SHAREHOLDERS EQUITY
Retained Earnings	-$833.7M	-$780.4M	-$584.3M
YoY Change	42.67%	54.2%
Common Stock	$2.028B	$1.986B	$1.836B
YoY Change	10.46%	11.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.194B	$1.205B	$1.252B
YoY Change
Total Liabilities & Shareholders Equity	$1.583B	$1.628B	$1.580B
YoY Change	0.19%	0.29%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q2
OPERATING ACTIVITIES
Net Income	-$53.26M	-$49.36M	-$78.22M
YoY Change	-31.91%	-78.32%	401.84%
Depreciation, Depletion And Amortization	$1.583M	$1.410M	$906.0K
YoY Change	74.72%	38.24%
Cash From Operating Activities	$3.874M	$1.578M	-$13.72M
YoY Change	-128.24%	-122.55%	-681.81%
INVESTING ACTIVITIES
Capital Expenditures	$391.0K	$2.684M	$13.00K
YoY Change	2907.69%	-244.46%	550.0%
Acquisitions
YoY Change
Other Investing Activities	-$321.1M	$0.00
YoY Change
Cash From Investing Activities	-$324.2M	-$2.684M	-$1.605M
YoY Change	20100.69%	44.46%	15.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$10.58M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$1.004M	10.55M	396.0K
YoY Change	153.54%	-99.08%	-78.61%
NET CHANGE
Cash From Operating Activities	$3.874M	1.578M	-13.72M
Cash From Investing Activities	-$324.2M	-2.684M	-1.605M
Cash From Financing Activities	$1.004M	10.55M	396.0K
Net Change In Cash	-$319.3M	9.443M	-14.93M
YoY Change	2039.22%	-99.17%	-628.99%
FREE CASH FLOW
Cash From Operating Activities	$3.874M	$1.578M	-$13.72M
Capital Expenditures	$391.0K	$2.684M	$13.00K
Free Cash Flow	$3.483M	-$1.106M	-$13.73M
YoY Change	-125.36%	-78.48%	-682.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001720671
CY2023Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q2	dei	Amendment Flag AmendmentFlag	false
CY2023Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
CY2023Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2023Q2	dei	Document Type DocumentType	10-Q
CY2023Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q2	dei	Document Period End Date DocumentPeriodEndDate	2023-04-30
CY2023Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q2	dei	Entity File Number EntityFileNumber	001-41121
CY2023Q2	dei	Entity Registrant Name EntityRegistrantName	HashiCorp, Inc.
CY2023Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	32-0410665
CY2023Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	101 Second Street
CY2023Q2	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 700
CY2023Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	San Francisco
CY2023Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94105
CY2023Q2	dei	City Area Code CityAreaCode	(415)
CY2023Q2	dei	Local Phone Number LocalPhoneNumber	301-3250
CY2023Q2	dei	Security12b Title Security12bTitle	Class A Common Stock, par value $0.000015 per share
CY2023Q2	dei	Trading Symbol TradingSymbol	HCP
CY2023Q2	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2023Q2	dei	Entity Small Business EntitySmallBusiness	false
CY2023Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q2	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	966791000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1286134000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	322395000	usd
CY2023Q1	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	0	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	13000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	13000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	102939000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	162369000	usd
CY2023Q2	us-gaap	Deferred Costs Current DeferredCostsCurrent	42995000	usd
CY2023Q1	us-gaap	Deferred Costs Current DeferredCostsCurrent	42812000	usd
CY2023Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26760000	usd
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	17683000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	1461880000	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	1508998000	usd
CY2023Q2	us-gaap	Deferred Costs DeferredCosts	80227000	usd
CY2023Q1	us-gaap	Deferred Costs DeferredCosts	81286000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	41242000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38056000	usd
CY2023Q2	us-gaap	Assets Assets	1583349000	usd
CY2023Q1	us-gaap	Assets Assets	1628340000	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	13470000	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	12450000	usd
CY2023Q2	hcp	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	8835000	usd
CY2023Q1	hcp	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	10163000	usd
CY2023Q2	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	53474000	usd
CY2023Q1	us-gaap	Workers Compensation Liability Current WorkersCompensationLiabilityCurrent	58628000	usd
CY2023Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	249515000	usd
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	272909000	usd
CY2023Q2	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	24890000	usd
CY2023Q1	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	26699000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	350184000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	380849000	usd
CY2023Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	26899000	usd
CY2023Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	29335000	usd
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11970000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12806000	usd
CY2023Q2	us-gaap	Liabilities Liabilities	389053000	usd
CY2023Q1	us-gaap	Liabilities Liabilities	422990000	usd
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	2028017000	usd
CY2023Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1985747000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-66000	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-833658000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-780400000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	1194296000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1205350000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1583349000	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1628340000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	137983000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	100897000	usd
CY2023Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	26788000	usd
CY2022Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	19389000	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	111195000	usd
CY2022Q2	us-gaap	Gross Profit GrossProfit	81508000	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	90564000	usd
CY2022Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	80252000	usd
CY2023Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	54193000	usd
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	47175000	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	34248000	usd
CY2022Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	32523000	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	179005000	usd
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	159950000	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-67810000	usd
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-78442000	usd
CY2023Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	14980000	usd
CY2022Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	616000	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-120000	usd
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-106000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-52950000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-77932000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	308000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	285000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-53258000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-78217000	usd
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.43
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	190806000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	190806000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	182948000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	182948000	shares
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-53258000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-78217000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-66000	usd
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CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-53324000	usd
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CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1205350000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1013000	usd
CY2023Q2	hcp	Tax Withholdings On Settlement Of Restricted Stock Units Value TaxWithholdingsOnSettlementOfRestrictedStockUnitsValue	-9000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	41266000	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-66000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-53258000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	1194296000	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	1282291000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	521000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	3000	usd
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CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	906000	usd
CY2023Q2	hcp	Non Cash Operating Lease Costs NonCashOperatingLeaseCosts	733000	usd
CY2022Q2	hcp	Non Cash Operating Lease Costs NonCashOperatingLeaseCosts	705000	usd
CY2023Q2	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	1345000	usd
CY2022Q2	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	0	usd
CY2023Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	28000	usd
CY2022Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	19000	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-59433000	usd
CY2022Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-36887000	usd
CY2023Q2	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-876000	usd
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CY2023Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10346000	usd
CY2022Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1552000	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1020000	usd
CY2022Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4702000	usd
CY2023Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-2243000	usd
CY2022Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1506000	usd
CY2023Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-5075000	usd
CY2022Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-6328000	usd
CY2023Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-25830000	usd
CY2022Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-3361000	usd
CY2023Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1809000	usd
CY2022Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	271000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3874000	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13719000	usd
CY2023Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	391000	usd
CY2022Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13000	usd
CY2023Q2	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	2739000	usd
CY2022Q2	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	1592000	usd
CY2023Q2	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	342330000	usd
CY2022Q2	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	usd
CY2023Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	21239000	usd
CY2022Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	0	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-324221000	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1605000	usd
CY2023Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	9000	usd
CY2022Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	125000	usd
CY2023Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1013000	usd
CY2022Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	521000	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1004000	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	396000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-319343000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-14928000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1286134000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1357613000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	966791000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1342685000	usd
CY2023Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	444000	usd
CY2022Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	215000	usd
CY2023Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	963000	usd
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	935000	usd
CY2023Q2	hcp	Capitalized Stock Based Compensation Expense CapitalizedStockBasedCompensationExpense	1103000	usd
CY2022Q2	hcp	Capitalized Stock Based Compensation Expense CapitalizedStockBasedCompensationExpense	882000	usd
CY2023Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:12pt;padding-left:22.5pt;text-align:justify"><span style="color:#000000;font-family:'Arial',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-align:justify;text-indent:24.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in accordance 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 consolidated financial statements, and the reported amounts of income and expense during the reporting period. Such management estimates include, but are not limited to, the determination of standalone selling prices of the Company’s performance obligations, the estimated period of benefit of deferred contract acquisition costs, the fair value of share-based awards, fair value of investments, software development costs, discount rates used for operating leases, amortization and accretion of interest on investments, and accounting for income taxes, including the valuation allowance on deferred tax assets and uncertain tax positions. These estimates are based on </span></div>information available as of the date of the condensed consolidated financial statements; therefore, actual results could differ from those estimates.
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	137983000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	100897000	usd
CY2023Q2	us-gaap	Revenues Revenues	137983000	usd
CY2022Q2	us-gaap	Revenues Revenues	100897000	usd
CY2023Q1	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date UnbilledReceivablesNotBillableAtBalanceSheetDate	302244000	usd
CY2022Q1	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date UnbilledReceivablesNotBillableAtBalanceSheetDate	223289000	usd
CY2023Q2	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	113046000	usd
CY2022Q2	us-gaap	Contract With Customer Asset Reclassified To Receivable ContractWithCustomerAssetReclassifiedToReceivable	98094000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	138876000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	101455000	usd
CY2023Q2	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date UnbilledReceivablesNotBillableAtBalanceSheetDate	276414000	usd
CY2022Q2	us-gaap	Unbilled Receivables Not Billable At Balance Sheet Date UnbilledReceivablesNotBillableAtBalanceSheetDate	219928000	usd
CY2023Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	138876000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	101455000	usd
CY2023Q2	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-893000	usd
CY2022Q2	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-558000	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	137983000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	100897000	usd
CY2023Q2	hcp	Unbilled Accounts Receivable Balance UnbilledAccountsReceivableBalance	P1Y
CY2023Q2	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	4000000	usd
CY2023Q1	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	4900000	usd
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	635300000	usd
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	647100000	usd
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.59
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.58
CY2023Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2023Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2023Q2	hcp	Contract With Customer Deposits Within The Next12 Months ContractWithCustomerDepositsWithinTheNext12Months	21144000	usd
CY2023Q1	hcp	Contract With Customer Deposits Within The Next12 Months ContractWithCustomerDepositsWithinTheNext12Months	22657000	usd
CY2023Q2	hcp	Contract With Customer Deposits After The Next12 Months ContractWithCustomerDepositsAfterTheNext12Months	3746000	usd
CY2023Q1	hcp	Contract With Customer Deposits After The Next12 Months ContractWithCustomerDepositsAfterTheNext12Months	4042000	usd
CY2023Q2	hcp	Contract With Customer Deposits ContractWithCustomerDeposits	24890000	usd
CY2023Q1	hcp	Contract With Customer Deposits ContractWithCustomerDeposits	26699000	usd
CY2023Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	322459000	usd
CY2023Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	221000	usd
CY2023Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	285000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	322395000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	322400000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	0	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	270424000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	270353000	usd
CY2023Q2	hcp	Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date Year One Through Three DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateYearOneThroughThree	52035000	usd
CY2023Q2	hcp	Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date Year One Through Three DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateYearOneThroughThree	52042000	usd
CY2023Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	322459000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	322395000	usd
CY2023Q2	hcp	Fair Value Asset Level1 To Level2 Transfers Amount FairValueAssetLevel1ToLevel2TransfersAmount	0	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27244000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24594000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11827000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	12560000	usd
CY2023Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2171000	usd
CY2023Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	902000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	41242000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38056000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	37107000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	32875000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9863000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	8281000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27244000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24594000	usd
CY2023Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1600000	usd
CY2022Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	900000	usd
CY2023Q2	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	3800000	usd
CY2022Q2	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	2500000	usd
CY2023Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	1300000	usd
CY2022Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	600000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3013000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4222000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3488000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3380000	usd
CY2023Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	991000	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1081000	usd
CY2023Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1343000	usd
CY2023Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1480000	usd
CY2023Q2	hcp	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	8835000	usd
CY2023Q1	hcp	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	10163000	usd
CY2023Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	9876000	usd
CY2023Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	16932000	usd
CY2023Q2	us-gaap	Accrued Vacation Current AccruedVacationCurrent	22557000	usd
CY2023Q1	us-gaap	Accrued Vacation Current AccruedVacationCurrent	20614000	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	8361000	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	11574000	usd
CY2023Q2	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent	9432000	usd
CY2023Q1	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent	4247000	usd
CY2023Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	2729000	usd
CY2023Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	3220000	usd
CY2023Q2	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	519000	usd
CY2023Q1	us-gaap	Other Employee Related Liabilities Current OtherEmployeeRelatedLiabilitiesCurrent	2041000	usd
CY2023Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	53474000	usd
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	58628000	usd
CY2023Q1	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	124098000	usd
CY2022Q1	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	89331000	usd
CY2023Q2	hcp	Capitalization Of Contract Acquisition Costs CapitalizationOfContractAcquisitionCosts	11663000	usd
CY2022Q2	hcp	Capitalization Of Contract Acquisition Costs CapitalizationOfContractAcquisitionCosts	15212000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	12539000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	9138000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	123222000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Gross CapitalizedContractCostGross	95405000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	42995000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Net Current CapitalizedContractCostNetCurrent	32200000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	80227000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	63205000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	123222000	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	95405000	usd
CY2023Q2	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	usd
CY2022Q2	us-gaap	Capitalized Contract Cost Impairment Loss CapitalizedContractCostImpairmentLoss	0	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	11178000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	12093000	usd
CY2023Q2	hcp	Accrued Sales Commission Noncurrent AccruedSalesCommissionNoncurrent	792000	usd
CY2023Q1	hcp	Accrued Sales Commission Noncurrent AccruedSalesCommissionNoncurrent	713000	usd
CY2023Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11970000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12806000	usd
CY2023Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	156000	usd
CY2022Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	100000	usd
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	878000	usd
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	878000	usd
CY2023Q2	us-gaap	Lease Cost LeaseCost	1034000	usd
CY2022Q2	us-gaap	Lease Cost LeaseCost	978000	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M24D
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.038
CY2023Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1800000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2961000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4150000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3734000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3737000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1277000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	15859000	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1193000	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	14666000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3488000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	11178000	usd
CY2023Q2	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	usd
CY2022Q2	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	usd
CY2023Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	1800000	usd
CY2023Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	55191000	shares
CY2023Q1	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	45377000	shares
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	500000	usd
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1300000	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	14700000	usd
CY2022Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	34800000	usd
CY2023Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	40163000	usd
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	46259000	usd
CY2023Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	1103000	usd
CY2022Q2	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	882000	usd
CY2023Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	41266000	usd
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	47141000	usd
CY2023Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	900000	usd
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4000000	usd
CY2023Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y2M12D
CY2022Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y6M
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	22867000	shares
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-53258000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-78217000	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	190806000	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	190806000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	182948000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	182948000	shares
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.43
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	25596000	shares

Files In Submission

Name	View Source	Status
0001628280-23-021271-index-headers.html	Edgar Link	pending
0001628280-23-021271-index.html	Edgar Link	pending
0001628280-23-021271.txt	Edgar Link	pending
0001628280-23-021271-xbrl.zip	Edgar Link	pending
exhibit-311xq124.htm	Edgar Link	pending
exhibit312-q124.htm	Edgar Link	pending
exhibit321-q124.htm	Edgar Link	pending
exhibit322-q124.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
hcp-20230430.htm	Edgar Link	pending
hcp-20230430.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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$HCP
HashiCorp, Inc. Stock $hcp

2023 Q2 Form 10-Q Financial Statement

#000162828023021271 Filed on June 07, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HCP HashiCorp, Inc. Stock $hcp

2023 Q2 Form 10-Q Financial Statement

#000162828023021271 Filed on June 07, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HCP
HashiCorp, Inc. Stock $hcp