$MDB
MongoDB Inc

2019 Q3 Form 10-Q Financial Statement

#000144181619000187 Filed on September 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $99.37M $57.49M
YoY Change 72.84% 61.49%
Cost Of Revenue $30.20M $16.49M
YoY Change 83.11% 61.9%
Gross Profit $69.17M $43.12M
YoY Change 60.41% 69.67%
Gross Profit Margin 69.61% 75.0%
Selling, General & Admin $69.70M $48.79M
YoY Change 42.85% 36.19%
% of Gross Profit 100.77% 113.16%
Research & Development $37.14M $21.43M
YoY Change 73.31% 36.07%
% of Gross Profit 53.7% 49.7%
Depreciation & Amortization $4.700M $800.0K
YoY Change 487.5% -16.67%
% of Gross Profit 6.8% 1.86%
Operating Expenses $106.8M $70.22M
YoY Change 52.15% 36.16%
Operating Profit -$37.67M -$27.10M
YoY Change 38.99% 3.6%
Interest Expense $4.940M $1.294M
YoY Change 281.76% 16075.0%
% of Operating Profit
Other Income/Expense, Net -$296.0K -$656.0K
YoY Change -54.88% -534.44%
Pretax Income -$40.68M -$27.54M
YoY Change 47.72% 6.62%
Income Tax -$3.300M $200.0K
% Of Pretax Income
Net Earnings -$37.34M -$27.78M
YoY Change 34.39% 6.53%
Net Earnings / Revenue -37.57% -48.32%
Basic Earnings Per Share
Diluted Earnings Per Share -$670.9K -$543.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $436.1M $522.7M
YoY Change -16.57% 465.06%
Cash & Equivalents $186.7M $122.8M
Short-Term Investments $249.4M $399.9M
Other Short-Term Assets $30.50M $22.70M
YoY Change 34.36% 57.64%
Inventory
Prepaid Expenses
Receivables $66.78M $38.34M
Other Receivables $0.00 $0.00
Total Short-Term Assets $533.4M $583.7M
YoY Change -8.62% 318.13%
LONG-TERM ASSETS
Property, Plant & Equipment $59.63M $70.37M
YoY Change -15.27% 1279.88%
Goodwill $55.48M $1.700M
YoY Change 3163.76%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $39.41M $6.665M
YoY Change 491.36% -29.84%
Total Long-Term Assets $208.2M $80.22M
YoY Change 159.55% 338.38%
TOTAL ASSETS
Total Short-Term Assets $533.4M $583.7M
Total Long-Term Assets $208.2M $80.22M
Total Assets $741.6M $663.9M
YoY Change 11.7% 320.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.658M $2.256M
YoY Change 17.82% -9.76%
Accrued Expenses $25.92M $13.47M
YoY Change 92.39% -34.28%
Deferred Revenue $131.0M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.200M
YoY Change
Total Short-Term Liabilities $189.0M $156.2M
YoY Change 20.97% 41.77%
LONG-TERM LIABILITIES
Long-Term Debt $285.0M $210.6M
YoY Change 35.33%
Other Long-Term Liabilities $61.61M $66.40M
YoY Change -7.22% 244.05%
Total Long-Term Liabilities $61.61M $66.40M
YoY Change -7.22% 244.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $189.0M $156.2M
Total Long-Term Liabilities $61.61M $66.40M
Total Liabilities $502.3M $455.3M
YoY Change 10.31% 251.05%
SHAREHOLDERS EQUITY
Retained Earnings -$563.3M -$504.2M
YoY Change 11.73%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.319M $1.319M
YoY Change 0.0%
Treasury Stock Shares 99.37K shares 99.37K shares
Shareholders Equity $239.3M $268.9M
YoY Change
Total Liabilities & Shareholders Equity $741.6M $663.9M
YoY Change 11.7% 320.47%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$37.34M -$27.78M
YoY Change 34.39% 6.53%
Depreciation, Depletion And Amortization $4.700M $800.0K
YoY Change 487.5% -16.67%
Cash From Operating Activities -$12.59M -$16.85M
YoY Change -25.28% 11.22%
INVESTING ACTIVITIES
Capital Expenditures -$1.210M -$1.190M
YoY Change 1.68% 29.35%
Acquisitions
YoY Change
Other Investing Activities $31.37M -$240.5M
YoY Change -113.05% -1968.45%
Cash From Investing Activities $30.16M -$241.7M
YoY Change -112.48% -2122.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 11.30M 269.7M
YoY Change -95.81% 337062.5%
NET CHANGE
Cash From Operating Activities -12.59M -16.85M
Cash From Investing Activities 30.16M -241.7M
Cash From Financing Activities 11.30M 269.7M
Net Change In Cash 28.87M 11.22M
YoY Change 157.31% -459.62%
FREE CASH FLOW
Cash From Operating Activities -$12.59M -$16.85M
Capital Expenditures -$1.210M -$1.190M
Free Cash Flow -$11.38M -$15.66M
YoY Change -27.33% 10.05%

Facts In Submission

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CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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13000 USD
CY2019Q2 us-gaap Net Income Loss
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-33240000 USD
CY2019Q2 us-gaap Stockholders Equity
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247868000 USD
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CY2019Q3 mdb Adjustments To Additional Paid In Capital Early Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalEarlyExerciseOfStockOptions
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CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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17662000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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6394000 USD
CY2019Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
21000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-250000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-37336000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
239343000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
247657000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
183000 USD
CY2018Q2 mdb Adjustments To Additional Paid In Capital Early Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalEarlyExerciseOfStockOptions
533000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7577000 USD
CY2018Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-82000 USD
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-33000 USD
CY2018Q2 us-gaap Net Income Loss
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-26555000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
229280000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7895000 USD
CY2018Q3 mdb Adjustments To Additional Paid In Capital Early Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalEarlyExerciseOfStockOptions
302000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9009000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
5626000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
81683000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
37086000 USD
CY2018Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
30000 USD
CY2018Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-96000 USD
CY2018Q3 us-gaap Net Income Loss
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-27782000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
268861000 USD
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6029000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1623000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
31671000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16586000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
6498000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1094000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1988000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
us-gaap Finance Lease Interest Expense
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1823000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4232000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
47000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
2751000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
1070000 USD
us-gaap Increase Decrease In Accounts Receivable
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-6220000 USD
us-gaap Increase Decrease In Accounts Receivable
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-6469000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
125000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
840000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
7046000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
3355000 USD
mdb Increase Decrease In Operating Lease Right Of Use Assets
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mdb Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
0 USD
us-gaap Increase Decrease In Other Noncurrent Assets
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-27000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
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-46000 USD
us-gaap Increase Decrease In Accounts Payable
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440000 USD
us-gaap Increase Decrease In Accounts Payable
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-394000 USD
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
0 USD
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
917000 USD
us-gaap Increase Decrease In Accrued Liabilities
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8285000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1957000 USD
mdb Increase Decrease In Operating Lease Liability
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-1082000 USD
mdb Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
0 USD
us-gaap Increase Decrease In Contract With Customer Liability
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12333000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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6356000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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-9379000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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-24901000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1596000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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1561000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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38629000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
280000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
118000000 USD
us-gaap Payments To Acquire Marketable Securities
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209025000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
300467000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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30750000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Stock Options Exercised
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11350000 USD
us-gaap Proceeds From Stock Options Exercised
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8106000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6394000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5626000 USD
us-gaap Payments For Repurchase Of Common Stock
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31000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Proceeds From Convertible Debt
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us-gaap Proceeds From Convertible Debt
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293161000 USD
mdb Payments For Purchase Of Capped Calls
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0 USD
mdb Payments For Purchase Of Capped Calls
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37086000 USD
us-gaap Payments For Proceeds From Tenant Allowance
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0 USD
us-gaap Payments For Proceeds From Tenant Allowance
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us-gaap Net Cash Provided By Used In Financing Activities
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17713000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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269874000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
38851000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
60862000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
148347000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
62427000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
187198000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
123289000 USD
mdb Estimated Fair Value Build To Suit Office Lease
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0 USD
mdb Estimated Fair Value Build To Suit Office Lease
EstimatedFairValueBuildToSuitOfficeLease
10781000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
186684000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
122771000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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514000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
518000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
187198000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
123289000 USD
us-gaap Use Of Estimates
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<div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;">The preparation of the interim unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such estimates include, but are not limited to, revenue recognition, allowances for doubtful accounts, stock-based compensation, legal contingencies, fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, fair value of property and equipment and accounting for income taxes. The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from those estimates.</span></div>
us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
0 USD
CY2019Q3 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
0 USD
CY2019Q3 us-gaap Assets Fair Value Disclosure
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370599000 USD
CY2019Q1 us-gaap Assets Fair Value Disclosure
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406154000 USD
CY2019Q1 us-gaap Goodwill
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41878000 USD
us-gaap Goodwill Acquired During Period
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13606000 USD
CY2019Q3 us-gaap Goodwill
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55484000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
50055000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9953000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
40102000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21055000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5161000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15894000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4800000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5323000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8504000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8500000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8500000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
7825000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1450000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
40102000 USD
CY2018Q3 us-gaap Proceeds From Convertible Debt
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291100000 USD
CY2018Q3 us-gaap Debt Instrument Convertible Conversion Ratio1
DebtInstrumentConvertibleConversionRatio1
14.6738
CY2018Q3 mdb Debt Instrument Convertible Conversion Ratio Denominator
DebtInstrumentConvertibleConversionRatioDenominator
1000 USD
CY2018Q3 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
68.15
CY2018Q3 mdb Debt Instrument Convertible Conversion Ratio Denominator
DebtInstrumentConvertibleConversionRatioDenominator
1000 USD
us-gaap Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
1.30
us-gaap Debt Instrument Convertible Threshold Consecutive Trading Days1
DebtInstrumentConvertibleThresholdConsecutiveTradingDays1
30 day
CY2018Q3 us-gaap Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
1.30
CY2018Q3 us-gaap Debt Instrument Convertible Threshold Consecutive Trading Days1
DebtInstrumentConvertibleThresholdConsecutiveTradingDays1
30 day
CY2018Q3 mdb Debt Instrument Convertible Gross Amountof Equity Component
DebtInstrumentConvertibleGrossAmountofEquityComponent
84200000 USD
CY2019Q3 us-gaap Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
654300000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
37100000 USD
mdb Finance Leases Net Rentable Area
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106230 sqft
CY2019Q3 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P12Y
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
87300000 USD
us-gaap Lessee Finance Lease Option To Extend
LesseeFinanceLeaseOptionToExtend
P5Y
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
994000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1988000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
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918000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1823000 USD
CY2019Q3 us-gaap Operating Lease Cost
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1386000 USD
us-gaap Operating Lease Cost
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2353000 USD
CY2019Q3 us-gaap Short Term Lease Cost
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308000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
703000 USD
CY2019Q3 us-gaap Lease Cost
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3606000 USD
us-gaap Lease Cost
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6867000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
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11698000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
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3729000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
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CY2019Q3 us-gaap Finance Lease Right Of Use Asset
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41399000 USD
CY2019Q3 us-gaap Finance Lease Liability Current
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4200000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
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61605000 USD
us-gaap Finance Lease Interest Payment On Liability
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0 USD
us-gaap Operating Lease Payments
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2083000 USD
us-gaap Finance Lease Principal Payments
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0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2567000 USD
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P10Y4M24D
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y8M12D
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.061
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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3732000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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3248000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
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8073000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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4926000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
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8073000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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2869000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
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8073000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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2781000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
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8073000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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1300000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
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51274000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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2264000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
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87298000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
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17388000 USD
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
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21493000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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4657000 USD
CY2019Q3 us-gaap Finance Lease Liability
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65805000 USD
CY2019Q3 us-gaap Operating Lease Liability
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12731000 USD
CY2019Q3 us-gaap Finance Lease Liability Current
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4200000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
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3729000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
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61605000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
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9002000 USD
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due Current
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3732000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
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4578000 USD
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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8073000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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3765000 USD
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due In Three Years
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8073000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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2277000 USD
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due In Four Years
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8073000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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2224000 USD
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due In Five Years
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8073000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
922000 USD
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
51274000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2149000 USD
CY2019Q1 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
87298000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
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15915000 USD
CY2019Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99368000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
59611000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
188756000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
109750000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99368000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
59611000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
188756000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
109750000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
150200000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
137700000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
83900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
55600000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
175700000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.55
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10100000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
55700000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4600000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
9000000.0 USD
CY2018Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
3400000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
6500000 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8621010 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.75
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y8M12D
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
729392000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1497444 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.56
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
134012 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
10.82
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6989554 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.74
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y3M18D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
946975000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
5342183 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.95
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
456275000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
4660444 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.02
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y8M12D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
634751000 USD
us-gaap Net Income Loss
NetIncomeLoss
-54337000 USD
CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55647707 shares
CY2018Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
51185258 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
55186945 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
50784422 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
0.85
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17662000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9009000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31671000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16586000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-37336000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-27782000 USD
us-gaap Net Income Loss
NetIncomeLoss
-70576000 USD
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.67
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.54
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.28
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.07
CY2019Q3 mdb Debt Conversion Convertible Instrument Shares Issuable
DebtConversionConvertibleInstrumentSharesIssuable
4400000 shares
CY2019Q3 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
68.15
CY2019Q3 mdb Debt Instrument Convertible Conversion Price Average Market Price
DebtInstrumentConvertibleConversionPriceAverageMarketPrice
150.59
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3500000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-3500000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4600000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
100000 USD
CY2019Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
0 USD

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