$OOMA
OOMA INC

2021 Q1 Form 10-K Financial Statement

#000156459021018013 Filed on April 07, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2021 2020 Q1
Revenue $44.26M $168.9M $40.65M
YoY Change 8.88% 11.45% 17.08%
Cost Of Revenue $16.82M $64.14M $16.06M
YoY Change 4.73% 3.1% 7.0%
Gross Profit $27.44M $104.8M $24.59M
YoY Change 11.59% 17.26% 24.76%
Gross Profit Margin 62.0% 62.03% 60.49%
Selling, General & Admin $18.77M $71.50M $18.41M
YoY Change 1.96% 0.25% 21.2%
% of Gross Profit 68.4% 68.22% 74.87%
Research & Development $9.230M $36.08M $8.650M
YoY Change 6.71% -4.48% 3.59%
% of Gross Profit 33.64% 34.43% 35.18%
Depreciation & Amortization $1.070M $4.180M $700.0K
YoY Change 52.86% 16.76% -6.67%
% of Gross Profit 3.9% 3.99% 2.85%
Operating Expenses $28.00M $36.08M $27.06M
YoY Change 3.47% -66.93% 14.95%
Operating Profit -$560.0K $68.73M -$2.470M
YoY Change -77.33% -448.66% -35.51%
Interest Expense $50.00K $400.0K $110.0K
YoY Change -54.55% -50.0% -52.17%
% of Operating Profit 0.58%
Other Income/Expense, Net
YoY Change
Pretax Income -$510.0K -$2.356M -$2.360M
YoY Change -78.39% -87.55% -34.44%
Income Tax $90.00K $85.00K -$60.00K
% Of Pretax Income
Net Earnings -$600.0K -$2.441M -$2.290M
YoY Change -73.8% -87.02% -34.38%
Net Earnings / Revenue -1.36% -1.44% -5.63%
Basic Earnings Per Share -$0.11
Diluted Earnings Per Share -$26.34K -$107.1K -$106.1K
COMMON SHARES
Basic Shares Outstanding 23.20M 22.36M 22.10M
Diluted Shares Outstanding 22.36M

Balance Sheet

Concept 2021 Q1 2021 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $28.31M $28.31M $26.06M
YoY Change 8.63% 8.63% -38.85%
Cash & Equivalents $17.30M $17.30M $11.68M
Short-Term Investments $11.01M $11.01M $14.38M
Other Short-Term Assets $395.0K $8.620M $1.408M
YoY Change -71.95% 14.32% 3.99%
Inventory $12.23M $12.23M $8.369M
Prepaid Expenses $3.152M $2.739M
Receivables $5.228M $5.230M $4.591M
Other Receivables $1.600M $1.600M $1.450M
Total Short-Term Assets $55.99M $55.99M $48.02M
YoY Change 16.62% 16.6% -22.45%
LONG-TERM ASSETS
Property, Plant & Equipment $5.071M $11.12M $5.270M
YoY Change -3.78% -16.58% 15.49%
Goodwill $4.264M $4.264M
YoY Change 0.0% 9.39%
Intangibles $5.513M $6.818M
YoY Change -19.14% 158.75%
Long-Term Investments
YoY Change
Other Assets $12.21M $12.21M $8.186M
YoY Change 49.16% 49.08% 52.18%
Total Long-Term Assets $33.10M $33.11M $32.60M
YoY Change 1.56% 1.6% 97.85%
TOTAL ASSETS
Total Short-Term Assets $55.99M $55.99M $48.02M
Total Long-Term Assets $33.10M $33.11M $32.60M
Total Assets $89.10M $89.10M $80.61M
YoY Change 10.53% 10.53% 2.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.499M $7.500M $8.499M
YoY Change -11.77% -11.76% -16.93%
Accrued Expenses $22.73M $18.59M $22.58M
YoY Change 0.69% 4.44% 18.52%
Deferred Revenue $16.43M $15.80M
YoY Change 3.98% 2.29%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $46.66M $46.66M $46.87M
YoY Change -0.46% -0.45% 4.81%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $75.00K $2.890M $174.0K
YoY Change -56.9% -45.68% -71.89%
Total Long-Term Liabilities $75.00K $2.890M $174.0K
YoY Change -56.9% -45.68% -71.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $46.66M $46.66M $46.87M
Total Long-Term Liabilities $75.00K $2.890M $174.0K
Total Liabilities $49.55M $49.55M $52.20M
YoY Change -5.08% -5.08% 15.12%
SHAREHOLDERS EQUITY
Retained Earnings -$127.0M -$124.6M
YoY Change 1.96% 17.77%
Common Stock $4.000K $4.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $39.55M $39.55M $28.42M
YoY Change
Total Liabilities & Shareholders Equity $89.10M $89.10M $80.61M
YoY Change 10.53% 10.53% 2.84%

Cashflow Statement

Concept 2021 Q1 2021 2020 Q1
OPERATING ACTIVITIES
Net Income -$600.0K -$2.441M -$2.290M
YoY Change -73.8% -87.02% -34.38%
Depreciation, Depletion And Amortization $1.070M $4.180M $700.0K
YoY Change 52.86% 16.76% -6.67%
Cash From Operating Activities $2.210M $4.367M -$780.0K
YoY Change -383.33% -157.73% -63.21%
INVESTING ACTIVITIES
Capital Expenditures -$880.0K $3.160M -$890.0K
YoY Change -1.12% -3.45% 85.42%
Acquisitions
YoY Change
Other Investing Activities $1.080M $3.390M $1.450M
YoY Change -25.52% -44.79% -71.68%
Cash From Investing Activities $200.0K $229.0K $570.0K
YoY Change -64.91% -92.01% -87.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.905M
YoY Change -1.56%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -620.0K 1.022M 210.0K
YoY Change -395.24% 1.39% -141.18%
NET CHANGE
Cash From Operating Activities 2.210M 4.367M -780.0K
Cash From Investing Activities 200.0K 229.0K 570.0K
Cash From Financing Activities -620.0K 1.022M 210.0K
Net Change In Cash 1.790M 5.618M 0.0000000007276
YoY Change 246015726714879900.0% -252.25% -100.0%
FREE CASH FLOW
Cash From Operating Activities $2.210M $4.367M -$780.0K
Capital Expenditures -$880.0K $3.160M -$890.0K
Free Cash Flow $3.090M $1.207M $110.0K
YoY Change 2709.09% -111.14% -106.71%

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CY2021 us-gaap Use Of Estimates
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<p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#003A5D;font-family:Arial;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates.<span style="font-weight:normal;color:#000000;"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the Company’s consolidated financial statements and accompanying notes. Significant estimates include, but are not limited to, those related to revenue recognition, inventory valuation, deferred commissions, valuation of goodwill and intangible assets, operating lease assets and liabilities, regulatory fees and indirect tax accruals, loss contingencies, stock-based compensation, income taxes (including valuation allowances) and fair value measurements. The Company bases its estimates and assumptions on historical experience, where applicable, and other factors that it believes to be reasonable under the circumstances, including but not limited to the potential impacts arising from the COVID-19 pandemic. These estimates are based on information available as of the date of the consolidated financial statements, and assumptions are inherently subjective in nature. Therefore, actual results could differ from management’s estimates.</span></p>
CY2021 ooma Number Of Sources Of Revenue
NumberOfSourcesOfRevenue
2
CY2021 ooma Revenue From Contracts With Customers Reserves For Product Returns And Customer Sales Incentives
RevenueFromContractsWithCustomersReservesForProductReturnsAndCustomerSalesIncentives
1100000
CY2020 ooma Revenue From Contracts With Customers Reserves For Product Returns And Customer Sales Incentives
RevenueFromContractsWithCustomersReservesForProductReturnsAndCustomerSalesIncentives
1400000
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-align:justify;margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#003A5D;font-family:Arial;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk.<span style="font-weight:normal;color:#000000;">  Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash equivalents, short-term investments, accounts receivable and convertible note receivable. The Company’s cash equivalents and short-term investments are held by financial institutions that management believes are of high-credit quality. Such investments and deposits may, at times, exceed federally insured limits. The Company performs credit evaluations of its channel partners’ financial condition and generally does not require collateral for sales made on credit.</span></p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of January 31, 2021, one customer accounted for 10% of the Company’s net accounts receivable balance. As of January 31, 2020, no single customer accounted for 10% or more of the Company’s net accounts receivable balance. </p>
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2021 ooma Advertising Payments To Channel Partners
AdvertisingPaymentsToChannelPartners
300000
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
18200000
CY2020 ooma Advertising Payments To Channel Partners
AdvertisingPaymentsToChannelPartners
400000
CY2019 ooma Advertising Payments To Channel Partners
AdvertisingPaymentsToChannelPartners
300000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
168947000
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
151593000
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
129231000
CY2020 ooma Number Of Countries Outside That Exceeded Ten Percentage Of Revenue
NumberOfCountriesOutsideThatExceededTenPercentageOfRevenue
0
CY2019 ooma Number Of Countries Outside That Exceeded Ten Percentage Of Revenue
NumberOfCountriesOutsideThatExceededTenPercentageOfRevenue
0
CY2019 ooma Number Of Customers That Individually Exceeded10 Of Revenue
NumberOfCustomersThatIndividuallyExceeded10OfRevenue
0
CY2020 ooma Number Of Customers That Individually Exceeded10 Of Revenue
NumberOfCustomersThatIndividuallyExceeded10OfRevenue
0
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16501000
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
15971000
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
16426000
CY2020Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
15797000
CY2021Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
75000
CY2020Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
174000
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
15700000
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
8000000.0
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.54
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
17298000
CY2020Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
11680000
CY2021Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
11013000
CY2020Q1 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
14384000
CY2021Q1 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2021Q1 us-gaap Fair Value Net Asset Liability
FairValueNetAssetLiability
0
CY2021Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
11057000
CY2020Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
6988000
CY2021Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1176000
CY2020Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
1381000
CY2021Q1 us-gaap Inventory Net
InventoryNet
12233000
CY2020Q1 us-gaap Inventory Net
InventoryNet
8369000
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16882000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14449000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
11811000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9179000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10370000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8186000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5071000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-17051000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13497000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2236000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1880000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1459000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2356000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18931000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14956000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-495000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3975000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-3141000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
75000
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.03
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-494000
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-87000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.03
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-98000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.01
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-105000
CY2021 ooma Income Tax Reconciliation Permanent Tax Adjustments
IncomeTaxReconciliationPermanentTaxAdjustments
163000
CY2020 ooma Income Tax Reconciliation Permanent Tax Adjustments
IncomeTaxReconciliationPermanentTaxAdjustments
114000
CY2020 ooma Effective Income Tax Reconciliation Permanent Tax Adjustments
EffectiveIncomeTaxReconciliationPermanentTaxAdjustments
-0.01
CY2019 ooma Income Tax Reconciliation Permanent Tax Adjustments
IncomeTaxReconciliationPermanentTaxAdjustments
352000
CY2021 ooma Effective Income Tax Rate Reconciliation Section One Six Two M
EffectiveIncomeTaxRateReconciliationSectionOneSixTwoM
-0.25
CY2020 ooma Income Tax Reconciliation Section One Six Two M
IncomeTaxReconciliationSectionOneSixTwoM
606000
CY2020 ooma Effective Income Tax Rate Reconciliation Section One Six Two M
EffectiveIncomeTaxRateReconciliationSectionOneSixTwoM
-0.03
CY2019 ooma Income Tax Reconciliation Section One Six Two M
IncomeTaxReconciliationSectionOneSixTwoM
491000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-251000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.11
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-624000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.03
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-991000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
185000
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10222000
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8992000
CY2021Q1 ooma Deferred Sales Commissions Non Current
DeferredSalesCommissionsNonCurrent
11474000
CY2020Q1 ooma Deferred Sales Commissions Non Current
DeferredSalesCommissionsNonCurrent
7412000
CY2021Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
736000
CY2020Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
774000
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
12210000
CY2021 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
3900000
CY2020 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
2200000
CY2019 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
700000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5270000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2900000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2500000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2300000
CY2021Q1 ooma Deferred Sales Commissions Current
DeferredSalesCommissionsCurrent
4689000
CY2020Q1 ooma Deferred Sales Commissions Current
DeferredSalesCommissionsCurrent
2525000
CY2021Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3152000
CY2020Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2739000
CY2021Q1 ooma Convertible Notes Receivable Including Accrued Interest
ConvertibleNotesReceivableIncludingAccruedInterest
1605000
CY2020Q1 ooma Convertible Notes Receivable Including Accrued Interest
ConvertibleNotesReceivableIncludingAccruedInterest
1453000
CY2021Q1 ooma Deferred Inventory Costs Current
DeferredInventoryCostsCurrent
381000
CY2020Q1 ooma Deferred Inventory Costs Current
DeferredInventoryCostsCurrent
867000
CY2021Q1 us-gaap Other Assets Current
OtherAssetsCurrent
395000
CY2020Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1408000
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8942000
CY2020Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
4777000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3831000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3263000
CY2021Q1 ooma Accrued Liabilities Current For Customer Sales Incentive
AccruedLiabilitiesCurrentForCustomerSalesIncentive
1016000
CY2020Q1 ooma Accrued Liabilities Current For Customer Sales Incentive
AccruedLiabilitiesCurrentForCustomerSalesIncentive
1293000
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2681000
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4301000
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
22731000
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
22576000
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9108000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3595000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5513000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6818000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1305000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1305000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
940000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
852000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
833000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
278000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5513000
CY2021 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company leases its headquarters located in Sunnyvale, California, as well as office and data center space in several locations under non-cancelable operating lease agreements, with expiration dates through fiscal 2025.
CY2021 ooma Lessee Operating Lease Expiration Date Ending Period
LesseeOperatingLeaseExpirationDateEndingPeriod
2025
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6045000
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8057000
CY2021Q1 ooma Operating Lease Asset
OperatingLeaseAsset
6045000
CY2020Q1 ooma Operating Lease Asset
OperatingLeaseAsset
8057000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3831000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3263000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2815000
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5150000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
6646000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
8413000
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y2M12D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0462
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0536
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
3947000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
2796000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.08
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
5445000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
5603000
CY2021 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
243000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.10
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1279000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.07
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2155000
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
140000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.06
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-331000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.02
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
56000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
85000
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.04
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-130000
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.01
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.03
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
40624000
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
38407000
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8963000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8171000
CY2021Q1 ooma Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
1686000
CY2020Q1 ooma Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
2131000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1101000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1167000
CY2021Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
53000
CY2020Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
-16000
CY2021Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
19000
CY2020Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
44000
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
14000
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
184000
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
52460000
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
50088000
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
49566000
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2894000
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2296000
CY2021Q1 ooma Deferred Tax Liabilities Operating Lease Liability
DeferredTaxLiabilitiesOperatingLeaseLiability
1533000
CY2020Q1 ooma Deferred Tax Liabilities Operating Lease Liability
DeferredTaxLiabilitiesOperatingLeaseLiability
2042000
CY2021Q1 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
1265000
CY2020Q1 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
130000
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
96000
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
124000
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2894000
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2296000
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1800000
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13500000
CY2021 ooma Operating Loss Carryforwards Expiration Year
OperatingLossCarryforwardsExpirationYear
2030
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4425000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
948000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
1062000
CY2021 us-gaap Lease Cost
LeaseCost
4895000
CY2020 us-gaap Lease Cost
LeaseCost
3858000
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3400000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
3343000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
2148000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1196000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5856000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3919000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1628000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1242000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
200000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
6989000
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
343000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
6646000
CY2021Q1 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
5825
CY2020Q1 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
5506
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1416
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.35
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8530000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
133
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.61
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
171
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.26
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
12
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
5.11
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1366
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.95
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
7803000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1179
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
7.31
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
7427000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12275000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12761000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-120000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.03
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.01
CY2019 ooma Effective Income Tax Reconciliation Permanent Tax Adjustments
EffectiveIncomeTaxReconciliationPermanentTaxAdjustments
-0.02
CY2021 ooma Income Tax Reconciliation Section One Six Two M
IncomeTaxReconciliationSectionOneSixTwoM
598000
CY2019 ooma Effective Income Tax Rate Reconciliation Section One Six Two M
EffectiveIncomeTaxRateReconciliationSectionOneSixTwoM
-0.04
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.07
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.29
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.37
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.14
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-384000
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
47792000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6600000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1592000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6017000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
362000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
987000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6642000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2021Q1 us-gaap Purchase Obligation
PurchaseObligation
5400000
CY2020Q1 us-gaap Purchase Obligation
PurchaseObligation
4000000.0
CY2021Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2020 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
600000
CY2021 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-2441000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-18801000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-14572000
CY2021 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
22361312
CY2020 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
21051039
CY2019 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
19799781
CY2021 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.11
CY2020 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.89
CY2019 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.74
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3300000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3200000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3900000
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2021 ooma Defined Contribution Plan Employee Maximum Contribution Percent Of Deferred Salary Amount
DefinedContributionPlanEmployeeMaximumContributionPercentOfDeferredSalaryAmount
0.06
CY2021 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
1
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
700000
CY2021 us-gaap Lessee Operating Sublease Option To Extend
LesseeOperatingSubleaseOptionToExtend
The amendment extends the term of the existing sublease from January 2022 until March 2029

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