$MDB
MongoDB Inc

2021 Q3 Form 10-Q Financial Statement

#000144181621000192 Filed on September 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $198.7M $138.3M
YoY Change 43.73% 39.16%
Cost Of Revenue $60.70M $42.30M
YoY Change 43.49% 40.07%
Gross Profit $138.0M $95.98M
YoY Change 43.83% 38.76%
Gross Profit Margin 69.46% 69.41%
Selling, General & Admin $138.2M $96.50M
YoY Change 43.19% 38.46%
% of Gross Profit 100.1% 100.55%
Research & Development $72.40M $49.26M
YoY Change 46.98% 32.62%
% of Gross Profit 52.44% 51.32%
Depreciation & Amortization $4.365M $3.850M
YoY Change 13.38% -18.09%
% of Gross Profit 3.16% 4.01%
Operating Expenses $210.6M $145.8M
YoY Change 44.47% 36.43%
Operating Profit -$72.53M -$49.78M
YoY Change 45.7% 32.14%
Interest Expense $2.556M $13.95M
YoY Change -81.68% 182.39%
% of Operating Profit
Other Income/Expense, Net -$665.0K -$845.0K
YoY Change -21.3% 185.47%
Pretax Income -$75.60M -$63.54M
YoY Change 18.97% 56.21%
Income Tax $1.500M $1.000M
% Of Pretax Income
Net Earnings -$77.13M -$64.53M
YoY Change 19.54% 72.82%
Net Earnings / Revenue -38.81% -46.66%
Basic Earnings Per Share -$1.22
Diluted Earnings Per Share -$1.216M -$1.104M
COMMON SHARES
Basic Shares Outstanding 66.18M shares 58.87M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.815B $974.9M
YoY Change 86.16% 123.57%
Cash & Equivalents $1.161B $469.5M
Short-Term Investments $653.8M $505.4M
Other Short-Term Assets $61.13M $42.80M
YoY Change 42.84% 40.33%
Inventory
Prepaid Expenses
Receivables $120.2M $87.19M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.996B $1.105B
YoY Change 80.67% 107.14%
LONG-TERM ASSETS
Property, Plant & Equipment $60.83M $62.15M
YoY Change -2.13% 4.23%
Goodwill $57.78M $55.83M
YoY Change 3.48% 0.62%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $96.49M $60.61M
YoY Change 59.2% 53.77%
Total Long-Term Assets $285.3M $250.3M
YoY Change 13.97% 20.23%
TOTAL ASSETS
Total Short-Term Assets $1.996B $1.105B
Total Long-Term Assets $285.3M $250.3M
Total Assets $2.281B $1.355B
YoY Change 68.35% 82.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.564M $3.631M
YoY Change 25.7% 36.61%
Accrued Expenses $35.07M $24.63M
YoY Change 42.42% -5.0%
Deferred Revenue $230.2M $176.2M
YoY Change 30.68% 34.45%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.366M $4.800M
YoY Change -9.04% 14.29%
Total Short-Term Liabilities $347.9M $252.7M
YoY Change 37.7% 33.68%
LONG-TERM LIABILITIES
Long-Term Debt $1.188B $992.1M
YoY Change 19.8% 248.11%
Other Long-Term Liabilities $60.64M $60.51M
YoY Change 0.22% -1.78%
Total Long-Term Liabilities $60.64M $60.51M
YoY Change 0.22% -1.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $347.9M $252.7M
Total Long-Term Liabilities $60.64M $60.51M
Total Liabilities $1.608B $1.307B
YoY Change 23.0% 160.23%
SHAREHOLDERS EQUITY
Retained Earnings -$1.024B -$787.0M
YoY Change 30.11% 39.71%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.319M $1.319M
YoY Change 0.0% 0.0%
Treasury Stock Shares 99.37K shares 99.37K shares
Shareholders Equity $673.7M $48.15M
YoY Change
Total Liabilities & Shareholders Equity $2.281B $1.355B
YoY Change 68.35% 82.74%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income -$77.13M -$64.53M
YoY Change 19.54% 72.82%
Depreciation, Depletion And Amortization $4.365M $3.850M
YoY Change 13.38% -18.09%
Cash From Operating Activities -$19.76M -$10.03M
YoY Change 96.99% -20.33%
INVESTING ACTIVITIES
Capital Expenditures -$1.705M -$3.790M
YoY Change -55.01% 213.22%
Acquisitions
YoY Change
Other Investing Activities -$127.7M -$229.7M
YoY Change -44.41% -832.32%
Cash From Investing Activities -$129.4M -$233.5M
YoY Change -44.58% -874.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 903.5M 11.86M
YoY Change 7518.19% 4.96%
NET CHANGE
Cash From Operating Activities -19.76M -10.03M
Cash From Investing Activities -129.4M -233.5M
Cash From Financing Activities 903.5M 11.86M
Net Change In Cash 754.3M -231.7M
YoY Change -425.6% -902.49%
FREE CASH FLOW
Cash From Operating Activities -$19.76M -$10.03M
Capital Expenditures -$1.705M -$3.790M
Free Cash Flow -$18.05M -$6.240M
YoY Change 189.31% -45.17%

Facts In Submission

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CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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2206000 USD
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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57705000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
56683000 USD
CY2021Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
889184000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
12963000 USD
CY2021Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-86000 USD
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
566000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-77133000 USD
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
673724000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
82858000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2995000 USD
CY2020Q2 mdb Adjustments To Additional Paid In Capital Early Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalEarlyExerciseOfStockOptions
42000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
30567000 USD
CY2020Q2 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
848000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-75000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-53967000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
63041000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4051000 USD
CY2020Q3 mdb Adjustments To Additional Paid In Capital Early Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalEarlyExerciseOfStockOptions
25000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
37525000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
8963000 USD
CY2020Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-531000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-398000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-64525000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
48151000 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
6622000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5722000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
108619000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
68092000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2319000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
24217000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1988000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1988000 USD
mdb Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
3232000 USD
mdb Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
2854000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2378000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-148000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-2994000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
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221000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
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us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16323000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2408000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5849000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1846000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
16456000 USD
us-gaap Increase Decrease In Deferred Charges
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8993000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
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52000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
156000 USD
us-gaap Increase Decrease In Accounts Payable
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447000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accrued Liabilities
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1467000 USD
us-gaap Increase Decrease In Accrued Liabilities
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3393000 USD
us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Contract With Customer Liability
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9791000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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4956000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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4068000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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2890000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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2332000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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5296000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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4469000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
mdb Payments To Acquire Non Marketable Securities
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1136000 USD
mdb Payments To Acquire Non Marketable Securities
PaymentsToAcquireNonMarketableSecurities
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
275000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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285000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
403986000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
510006000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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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
0 USD
us-gaap Payments Of Debt Issuance Costs
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4154000 USD
us-gaap Proceeds From Stock Options Exercised
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5745000 USD
us-gaap Proceeds From Stock Options Exercised
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7051000 USD
us-gaap Proceeds From Issuance Of Common Stock
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889564000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Stock Plans
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12963000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
8963000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11000 USD
us-gaap Finance Lease Principal Payments
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2415000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2284000 USD
us-gaap Repayments Of Convertible Debt
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27594000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
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878263000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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9565000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-502000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-47000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
731297000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
430222000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
706706000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1161519000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
470014000 USD
us-gaap Income Taxes Paid Net
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2362000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
658000 USD
us-gaap Interest Paid Net
InterestPaidNet
3281000 USD
us-gaap Interest Paid Net
InterestPaidNet
3535000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1160996000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
469492000 USD
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
523000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
522000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1161519000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
470014000 USD
CY2021Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
365.00
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
22700000 USD
us-gaap Use Of Estimates
UseOfEstimates
The preparation of the interim unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, assumptions and judgments 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 <div style="margin-bottom:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">doubtful accounts, the incremental borrowing rate related to the Company’s lease liabilities, stock-based compensation, fair value of common stock prior to the initial public offering, legal contingencies, fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, fair value of non-marketable securities 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.</span></div><div style="margin-bottom:9pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The ongoing COVID-19 pandemic has resulted in a global slowdown of economic activity that is likely to continue to decrease demand for a broad variety of goods and services, including from the Company’s customers, while also disrupting sales channels and marketing activities for an unknown period of time. The Company currently expects its revenue to continue to be negatively impacted by the slowdown in activity, global uncertainty and other challenges associated with the ongoing COVID-19 pandemic in the near-term.</span></div><div style="margin-bottom:9pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Estimates and assumptions about future events and their effects cannot be determined with certainty and therefore require the exercise of judgment. As of the date of issuance of these financial statements, the Company is not aware of any specific event or circumstance that would require the Company to update its estimates, assumptions and judgments or adjust the carrying value of its assets or liabilities. These estimates may change as new events occur and additional information is obtained and are recognized in the consolidated financial statements as soon as they become known. Actual results could differ from those estimates and any such differences may be material to the Company’s financial statements.</span></div>
CY2021Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1697807000 USD
CY2021Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
858154000 USD
CY2021Q3 mdb Payments To Acquire Non Marketable Securities
PaymentsToAcquireNonMarketableSecurities
200000 USD
mdb Payments To Acquire Non Marketable Securities
PaymentsToAcquireNonMarketableSecurities
1100000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
53300000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28102000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25198000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
49900000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23625000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26275000 USD
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4500000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4300000 USD
CY2021Q3 us-gaap Finance Lease Right Of Use Asset Amortization
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994000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4590000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9180000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8505000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2130000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
680000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
113000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25198000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Amortization
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994000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1988000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1988000 USD
CY2021Q3 mdb Finance Lease Interest On Lease Liability
FinanceLeaseInterestOnLeaseLiability
802000 USD
CY2020Q3 mdb Finance Lease Interest On Lease Liability
FinanceLeaseInterestOnLeaseLiability
868000 USD
mdb Finance Lease Interest On Lease Liability
FinanceLeaseInterestOnLeaseLiability
1621000 USD
mdb Finance Lease Interest On Lease Liability
FinanceLeaseInterestOnLeaseLiability
1752000 USD
CY2021Q3 us-gaap Operating Lease Cost
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2261000 USD
CY2020Q3 us-gaap Operating Lease Cost
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2031000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
4168000 USD
us-gaap Operating Lease Cost
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3854000 USD
CY2021Q3 us-gaap Short Term Lease Cost
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133000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
740000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
199000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1533000 USD
CY2021Q3 us-gaap Lease Cost
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4190000 USD
CY2020Q3 us-gaap Lease Cost
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4633000 USD
us-gaap Lease Cost
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7976000 USD
us-gaap Lease Cost
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9127000 USD
CY2021Q3 us-gaap Finance Lease Right Of Use Asset
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33450000 USD
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
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35437000 USD
CY2021Q3 us-gaap Finance Lease Liability Current
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4366000 USD
CY2021Q1 us-gaap Finance Lease Liability Current
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4900000 USD
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
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51801000 USD
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
54356000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
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43248000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
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34587000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
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6985000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
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2343000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
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43312000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
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39095000 USD
us-gaap Finance Lease Interest Payment On Liability
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1621000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1752000 USD
us-gaap Operating Lease Payments
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3626000 USD
us-gaap Operating Lease Payments
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2696000 USD
us-gaap Finance Lease Principal Payments
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2415000 USD
us-gaap Finance Lease Principal Payments
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2284000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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12073000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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31890000 USD
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P8Y4M24D
CY2020Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P9Y4M24D
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y8M12D
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M6D
CY2021Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2020Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.056
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.043
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.047
CY2021Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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3363000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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4187000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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8073000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9577000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
8073000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8655000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
8445000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7617000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
8711000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6162000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
34118000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
23041000 USD
CY2021Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
70783000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
59239000 USD
CY2021Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
14616000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
8942000 USD
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
56167000 USD
CY2021Q3 us-gaap Operating Lease Liability
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50297000 USD
CY2021Q3 us-gaap Finance Lease Liability Current
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4366000 USD
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6985000 USD
CY2021Q3 us-gaap Finance Lease Liability Noncurrent
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51801000 USD
CY2021Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
43312000 USD
CY2021Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2021Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
198747000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
138281000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
380395000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
268610000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
198747000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
138281000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
380395000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
268610000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
249300000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
238000000 USD
mdb Contract With Customer Liability Deferred Revenue Percent
ContractWithCustomerLiabilityDeferredRevenuePercent
0.36
mdb Contract With Customer Liability Deferred Revenue Percent
ContractWithCustomerLiabilityDeferredRevenuePercent
0.42
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
280600000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.58
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
6600000 USD
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
5700000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.22
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6024000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1795000 USD
us-gaap Proceeds Accounts Receivable Previously Written Off Recovery
ProceedsAccountsReceivablePreviouslyWrittenOffRecovery
3827000 USD
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3992000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
135100000 USD
CY2021Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
118600000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
10500000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
20200000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
6800000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
13300000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2020Q3 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3881545 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.50
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y9M18D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1405540000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
766306 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.54
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
9982 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
10.95
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3105257 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.48
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M18D
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1091305000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3566091 shares
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y8M12D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
1292303000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3084943 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.39
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y3M18D
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
1084449000 USD
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
57705000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
37525000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
108619000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
68092000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-77133000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-64525000 USD
us-gaap Net Income Loss
NetIncomeLoss
-141125000 USD
us-gaap Net Income Loss
NetIncomeLoss
-118492000 USD
CY2021Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
63426694 shares
CY2020Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
58393894 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
62411295 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
58025799 shares
CY2021Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.22
CY2020Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.10
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.26
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.04
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12402306 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10540087 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13130903 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10599341 shares
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17500000 USD

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