$PCOR
PROCORE TECHNOLOGIES, INC. Stock $pcor

$pcor Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000162828024019989 Filed on May 02, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2023 Q1
Revenue	$284.3M	$269.4M	$213.5M
YoY Change	24.42%	26.18%	33.86%
Cost Of Revenue	$48.10M	$45.72M	$40.20M
YoY Change	13.7%	13.73%	20.61%
Gross Profit	$236.2M	$223.7M	$173.3M
YoY Change	26.86%	29.07%	37.36%
Gross Profit Margin	83.08%	83.03%	81.17%
Selling, General & Admin	$178.7M	$172.0M	$162.6M
YoY Change	6.32%	5.82%	18.59%
% of Gross Profit	75.65%	76.89%	93.78%
Research & Development	$72.31M	$70.60M	$80.04M
YoY Change	-0.04%	-11.79%	32.83%
% of Gross Profit	30.61%	31.56%	46.18%
Depreciation & Amortization	$20.84M	$20.05M	$16.87M
YoY Change	20.23%	18.83%	11.4%
% of Gross Profit	8.82%	8.96%	9.74%
Operating Expenses	$251.0M	$242.6M	$242.6M
YoY Change	2.79%	0.01%	22.94%
Operating Profit	-$14.78M	-$18.91M	-$69.26M
YoY Change	-74.51%	-72.7%	-2.63%
Interest Expense	$5.408M	$479.0K	$496.0K
YoY Change	21.47%	-3.43%	1.02%
% of Operating Profit
Other Income/Expense, Net	-$148.0K	-$344.0K	-$210.0K
YoY Change	-108.61%	63.81%	-138.67%
Pretax Income	-$5.821M	-$10.70M	-$63.39M
YoY Change	-88.92%	-83.12%	-10.83%
Income Tax	$500.0K	$300.0K	$100.0K
% Of Pretax Income
Net Earnings	-$6.311M	-$10.97M	-$63.45M
YoY Change	-88.07%	-82.72%	-11.16%
Net Earnings / Revenue	-2.22%	-4.07%	-29.71%
Basic Earnings Per Share	-$0.04	-$0.08	-$0.45
Diluted Earnings Per Share	-$0.04	-$0.08	-$0.45
COMMON SHARES
Basic Shares Outstanding	146.3M shares	144.9M shares	140.3M
Diluted Shares Outstanding	146.9M shares	145.5M shares	139.6M shares

Balance Sheet

Concept	2024 Q2	2024 Q1	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$735.4M	$744.6M	$602.8M
YoY Change	21.96%	23.52%	2.71%
Cash & Equivalents	$356.2M	$427.7M	$329.0M
Short-Term Investments	$379.1M	$317.0M	$273.8M
Other Short-Term Assets	$41.47M	$41.71M	$41.78M
YoY Change	-5.12%	-0.17%	2.57%
Inventory
Prepaid Expenses
Receivables	$158.7M	$139.0M	$106.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$966.5M	$954.9M	$775.0M
YoY Change	21.13%	23.22%	6.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$34.90M	$35.42M	$38.28M
YoY Change	-69.13%	-7.48%	-69.68%
Goodwill	$550.4M	$539.1M	$539.1M
YoY Change	2.03%	0.0%	-0.17%
Intangibles	$142.3M	$127.7M
YoY Change
Long-Term Investments	$45.43M
YoY Change
Other Assets	$19.32M	$18.87M	$21.86M
YoY Change	3.63%	-13.66%	-9.26%
Total Long-Term Assets	$1.001B	$923.8M	$936.2M
YoY Change	7.81%	-1.33%	-1.09%
TOTAL ASSETS
Total Short-Term Assets	$966.5M	$954.9M	$775.0M
Total Long-Term Assets	$1.001B	$923.8M	$936.2M
Total Assets	$1.967B	$1.879B	$1.711B
YoY Change	13.97%	9.79%	2.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$26.95M	$16.45M	$19.45M
YoY Change	73.44%	-15.45%	35.0%
Accrued Expenses	$71.25M	$67.01M	$69.63M
YoY Change	18.58%	-3.76%	18.22%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$624.8M	$595.0M	$514.7M
YoY Change	20.18%	15.6%	25.96%
LONG-TERM LIABILITIES
Long-Term Debt	$42.47M	$43.08M	$45.13M
YoY Change	-4.72%	-4.55%	-3.88%
Other Long-Term Liabilities	$5.278M	$5.876M	$4.245M
YoY Change	-88.29%	38.42%	-91.89%
Total Long-Term Liabilities	$5.278M	$5.876M	$4.245M
YoY Change	-94.11%	38.42%	-95.72%
TOTAL LIABILITIES
Total Short-Term Liabilities	$624.8M	$595.0M	$514.7M
Total Long-Term Liabilities	$5.278M	$5.876M	$4.245M
Total Liabilities	$711.2M	$685.0M	$606.8M
YoY Change	16.69%	12.89%	19.48%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.156B	-$1.150B	-$1.013B
YoY Change	8.51%	13.55%
Common Stock	$15.00K	$15.00K	$14.00K
YoY Change	7.14%	7.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.256B	$1.194B	$1.104B
YoY Change
Total Liabilities & Shareholders Equity	$1.967B	$1.879B	$1.711B
YoY Change	13.97%	9.79%	2.33%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2023 Q1
OPERATING ACTIVITIES
Net Income	-$6.311M	-$10.97M	-$63.45M
YoY Change	-88.07%	-82.72%	-11.16%
Depreciation, Depletion And Amortization	$20.84M	$20.05M	$16.87M
YoY Change	20.23%	18.83%	11.4%
Cash From Operating Activities	$58.70M	$69.15M	$29.28M
YoY Change	-602.65%	136.19%	184.67%
INVESTING ACTIVITIES
Capital Expenditures	$15.88M	$2.089M	$2.173M
YoY Change	33.24%	-3.87%	-71.12%
Acquisitions		$5.000K	$0.00
YoY Change
Other Investing Activities	-$130.7M	$6.933M	$10.05M
YoY Change	737.98%	-30.98%	-1067.73%
Cash From Investing Activities	-$146.6M	-$4.670M	-$79.00K
YoY Change	432.74%	5811.39%	-99.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	15.76M	$6.676M	$3.312M
YoY Change	-20.03%	101.57%	-49.37%
NET CHANGE
Cash From Operating Activities	58.70M	$69.15M	$29.28M
Cash From Investing Activities	-146.6M	-$4.670M	-$79.00K
Cash From Financing Activities	15.76M	$6.676M	$3.312M
Net Change In Cash	-72.17M	$71.15M	$32.51M
YoY Change	270.18%	118.87%	5051.82%
FREE CASH FLOW
Cash From Operating Activities	$58.70M	$69.15M	$29.28M
Capital Expenditures	$15.88M	$2.089M	$2.173M
Free Cash Flow	$42.81M	$67.06M	$27.10M
YoY Change	-281.42%	147.42%	882.31%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	317175000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	320166000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18551000	usd
CY2024Q1	us-gaap	Assets Assets	1878710000	usd
CY2023Q4	us-gaap	Assets Assets	1893568000	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	16446000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	13177000	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	67008000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	100075000	usd
CY2024Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	487944000	usd
CY2023Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	501903000	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	23585000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27275000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	594983000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	642430000	usd
CY2024Q1	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	7403000	usd
CY2023Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	7692000	usd
CY2024Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	43076000	usd
CY2023Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	43581000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	33691000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	37923000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5876000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6332000	usd
CY2024Q1	us-gaap	Liabilities Liabilities	685029000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	737958000	usd
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	144806464	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	144806464	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	15000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	15000	usd
CY2024Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2345537000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2295807000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2068000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1375000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1149803000	usd
CY2024Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	88409000	usd
CY2023Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	83045000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35417000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	36258000	usd
CY2024Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	33712000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	34375000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	36727000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	539131000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	539354000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18870000	usd
CY2024Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2024Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	146271803	shares
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1138837000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1193681000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1155610000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1878710000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1893568000	usd
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	269428000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	213526000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	44141000	usd
CY2024Q1	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	43757000	usd
CY2023Q4	us-gaap	Capitalized Contract Cost Net Noncurrent CapitalizedContractCostNetNoncurrent	44564000	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	127747000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	137546000	usd
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	146271803	shares
CY2024Q1	us-gaap	Cost Of Revenue CostOfRevenue	45723000	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	40202000	usd
CY2024Q1	us-gaap	Gross Profit GrossProfit	223705000	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	173324000	usd
CY2024Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	120994000	usd
CY2023Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	117363000	usd
CY2024Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	70599000	usd
CY2023Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	80036000	usd
CY2024Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	51018000	usd
CY2023Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	45188000	usd
CY2024Q1	us-gaap	Operating Expenses OperatingExpenses	242611000	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	242587000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-18906000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-69263000	usd
CY2024Q1	pcor	Interest Income InterestIncome	5938000	usd
CY2023Q1	pcor	Interest Income InterestIncome	4948000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	479000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	496000	usd
CY2024Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	3088000	usd
CY2023Q1	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	1632000	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-344000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-210000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10703000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-63389000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	263000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	58000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-10966000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-63447000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.45
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.45
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	145476006	shares
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	145476006	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	139646465	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	139646465	shares
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-486000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-16000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-207000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	324000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-693000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	308000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11659000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-63139000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	1116780000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3651000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	47060000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	308000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-63447000	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	1104352000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	1155610000	usd
CY2024Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	7140000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	42590000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-693000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-10966000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	1193681000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-10966000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-63447000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	40132000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	44938000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20051000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16874000	usd
CY2024Q1	pcor	Accretion Amortization Of Discounts And Premiums Investments Non Cash AccretionAmortizationOfDiscountsAndPremiumsInvestmentsNonCash	3088000	usd
CY2023Q1	pcor	Accretion Amortization Of Discounts And Premiums Investments Non Cash AccretionAmortizationOfDiscountsAndPremiumsInvestmentsNonCash	1632000	usd
CY2024Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-268000	usd
CY2023Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-441000	usd
CY2024Q1	pcor	Noncash Operating Lease Expense NoncashOperatingLeaseExpense	2734000	usd
CY2023Q1	pcor	Noncash Operating Lease Expense NoncashOperatingLeaseExpense	2628000	usd
CY2024Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-1079000	usd
CY2023Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-408000	usd
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1000	usd
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2000	usd
CY2024Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	189000	usd
CY2023Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1726000	usd
CY2024Q1	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	759000	usd
CY2023Q1	us-gaap	Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities	36000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-68013000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-42948000	usd
CY2024Q1	pcor	Increase Decrease In Deferred Contract Cost Assets IncreaseDecreaseInDeferredContractCostAssets	427000	usd
CY2023Q1	pcor	Increase Decrease In Deferred Contract Cost Assets IncreaseDecreaseInDeferredContractCostAssets	460000	usd
CY2024Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	684000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-4549000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3155000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4648000	usd
CY2024Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-34154000	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-28181000	usd
CY2024Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-14108000	usd
CY2023Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	6489000	usd
CY2024Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2291000	usd
CY2023Q1	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2620000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	69145000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29275000	usd
CY2024Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2089000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2173000	usd
CY2024Q1	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	9514000	usd
CY2023Q1	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	7951000	usd
CY2024Q1	pcor	Payments To Acquire Strategic Investments PaymentsToAcquireStrategicInvestments	210000	usd
CY2023Q1	pcor	Payments To Acquire Strategic Investments PaymentsToAcquireStrategicInvestments	149000	usd
CY2024Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	101434000	usd
CY2023Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	89996000	usd
CY2024Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	107301000	usd
CY2023Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	103909000	usd
CY2024Q1	pcor	Proceeds To Acquire Originations Of Materials Financing ProceedsToAcquireOriginationsOfMaterialsFinancing	0	usd
CY2023Q1	pcor	Proceeds To Acquire Originations Of Materials Financing ProceedsToAcquireOriginationsOfMaterialsFinancing	9077000	usd
CY2024Q1	pcor	Proceeds To Acquire Customer Repayments Of Materials Financing ProceedsToAcquireCustomerRepaymentsOfMaterialsFinancing	1281000	usd
CY2023Q1	pcor	Proceeds To Acquire Customer Repayments Of Materials Financing ProceedsToAcquireCustomerRepaymentsOfMaterialsFinancing	5358000	usd
CY2024Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	5000	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4670000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-79000	usd
CY2024Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7125000	usd
CY2023Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3722000	usd
CY2024Q1	pcor	Repayments Of Long Term Finance Lease Obligations Net Of Proceeds From Lease Incentives RepaymentsOfLongTermFinanceLeaseObligationsNetOfProceedsFromLeaseIncentives	449000	usd
CY2023Q1	pcor	Repayments Of Long Term Finance Lease Obligations Net Of Proceeds From Lease Incentives RepaymentsOfLongTermFinanceLeaseObligationsNetOfProceedsFromLeaseIncentives	410000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6676000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3312000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	71151000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	32508000	usd
CY2024Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1285000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-256000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	357790000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	299816000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	427656000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	332068000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	427656000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	328964000	usd
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	0	usd
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	3104000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	427656000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	332068000	usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	171000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	79000	usd
CY2024Q1	pcor	Stock Based Compensation Capitalized For Cloud Computing Arrangement Costs StockBasedCompensationCapitalizedForCloudComputingArrangementCosts	32000	usd
CY2023Q1	pcor	Stock Based Compensation Capitalized For Cloud Computing Arrangement Costs StockBasedCompensationCapitalizedForCloudComputingArrangementCosts	69000	usd
CY2024Q1	pcor	Operating Cash Flows From Lease Incentives OperatingCashFlowsFromLeaseIncentives	197000	usd
CY2023Q1	pcor	Operating Cash Flows From Lease Incentives OperatingCashFlowsFromLeaseIncentives	239000	usd
CY2024Q1	pcor	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	477000	usd
CY2023Q1	pcor	Operating Cash Flows From Finance Leases OperatingCashFlowsFromFinanceLeases	496000	usd
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2879000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	3119000	usd
CY2024Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	532000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	496000	usd
CY2024Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1101000	usd
CY2023Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1306000	usd
CY2024Q1	pcor	Increase Decrease In Accruals For Capitalized Software Development Costs IncreaseDecreaseInAccrualsForCapitalizedSoftwareDevelopmentCosts	1977000	usd
CY2023Q1	pcor	Increase Decrease In Accruals For Capitalized Software Development Costs IncreaseDecreaseInAccrualsForCapitalizedSoftwareDevelopmentCosts	2088000	usd
CY2024Q1	pcor	Stock Based Compensation Capitalized For Software Development StockBasedCompensationCapitalizedForSoftwareDevelopment	2426000	usd
CY2023Q1	pcor	Stock Based Compensation Capitalized For Software Development StockBasedCompensationCapitalizedForSoftwareDevelopment	2053000	usd
CY2024Q1	pcor	Deferred Asset Acquisition Costs Incurred But Not Yet Paid DeferredAssetAcquisitionCostsIncurredButNotYetPaid	1400000	usd
CY2023Q1	pcor	Deferred Asset Acquisition Costs Incurred But Not Yet Paid DeferredAssetAcquisitionCostsIncurredButNotYetPaid	0	usd
CY2024Q1	pcor	Right Of Use Asset Obtained Or Modified In Exchange For Operating Lease Liability RightOfUseAssetObtainedOrModifiedInExchangeForOperatingLeaseLiability	-4508000	usd
CY2023Q1	pcor	Right Of Use Asset Obtained Or Modified In Exchange For Operating Lease Liability RightOfUseAssetObtainedOrModifiedInExchangeForOperatingLeaseLiability	2615000	usd
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:6pt;text-indent:24.48pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:12pt;text-indent:24.48pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Management periodically evaluates its estimates and assumptions for continued reasonableness, primarily with respect to revenue recognition, the period of benefit of contract cost assets, the fair value of assets acquired and liabilities assumed in a business combination or asset acquisition, stock-based compensation expense, the recoverability of goodwill and long-lived assets, useful lives of long-lived assets, capitalization of software development costs, income taxes, including related reserves and allowances, provision for credit losses, incremental borrowing rates and estimation of lease terms applied in lease accounting, and self-insurance reserve estimates. Appropriate adjustments, if any, to the estimates used are made prospectively based upon such periodic evaluation. Management bases its estimates on historical experience and on various other assumptions that management believes to be reasonable. Actual results could differ from the Company’s estimates.</span></div>
CY2024Q1	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	0	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	0	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	usd
CY2023Q4	us-gaap	Investments Investments	11527000	usd
CY2024Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2023Q1	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded	0	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded	0	usd
CY2024Q1	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	600000	usd
CY2023Q1	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	2100000	usd
CY2023Q4	us-gaap	Receivables From Customers ReceivablesFromCustomers	5700000	usd
CY2023Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	3800000	usd
CY2024Q1	us-gaap	Receivables From Customers ReceivablesFromCustomers	3500000	usd
CY2024Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	3100000	usd
CY2023Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	3300000	usd
CY2024Q1	pcor	Interest Accrued On Available For Sale Debt Securities InterestAccruedOnAvailableForSaleDebtSecurities	2000	usd
CY2024Q1	pcor	Payments To Acquire Strategic Investments PaymentsToAcquireStrategicInvestments	210000	usd
CY2024Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	759000	usd
CY2024Q1	us-gaap	Investments Investments	12498000	usd
CY2022Q4	us-gaap	Investments Investments	11043000	usd
CY2023Q1	pcor	Interest Accrued On Available For Sale Debt Securities InterestAccruedOnAvailableForSaleDebtSecurities	2000	usd
CY2024Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	220600000	usd
CY2023Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	171500000	usd
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1000000000	usd
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	704700000	usd
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.70
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2024Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	302200000	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	317175000	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	16000	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	228000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	316963000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	320166000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	186000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	191000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	320161000	usd
CY2024Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	107300000	usd
CY2023Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	103900000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	usd
CY2023Q1	pcor	Payments To Acquire Strategic Investments PaymentsToAcquireStrategicInvestments	149000	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	36000	usd
CY2023Q1	us-gaap	Investments Investments	11230000	usd
CY2023Q1	pcor	Impairment Losses On Strategic Investments ImpairmentLossesOnStrategicInvestments	0	usd
CY2024Q1	pcor	Impairment Losses On Strategic Investments ImpairmentLossesOnStrategicInvestments	0	usd
CY2024Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	364000	usd
CY2024Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	708216000	usd
CY2023Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	362000	usd
CY2023Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	623975000	usd
CY2024Q1	pcor	Lessee Operating Lease Increase Decrease In Liability To Be Paid LesseeOperatingLeaseIncreaseDecreaseInLiabilityToBePaid	10700000	usd
CY2023	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	2800000	usd
CY2023Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2024Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	232670000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	107771000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	124899000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P4Y1M6D
CY2024Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	235518000	usd
CY2024Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	107771000	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	127747000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	232803000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	98105000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	134698000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P4Y3M18D
CY2023Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	235651000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	98105000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	137546000	usd
CY2024Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9666000	usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9334000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	539100000	usd
CY2023Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2024Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2024Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	8470000	usd
CY2023Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	31786000	usd
CY2024Q1	pcor	Accrued Commissions AccruedCommissions	10721000	usd
CY2023Q4	pcor	Accrued Commissions AccruedCommissions	16494000	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	39036000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	36171000	usd
CY2024Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8781000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	15624000	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	67008000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	100075000	usd
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4340052	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.57
CY2024Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	471310	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	15.15
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3868742	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.25
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3868742	shares
CY2024Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	12.25
CY2024Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	0	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	40132000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	44938000	usd
CY2024Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	2458000	usd
CY2023Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	2122000	usd
CY2024Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	42590000	usd
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1 SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1	47060000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	300000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	100000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2024Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	11588374	shares
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	14191239	shares
CY2024Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	269428000	usd
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	213526000	usd
CY2024Q1	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated Period Percent RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent	0.04
CY2024Q1	us-gaap	Restructuring Charges RestructuringCharges	4185000	usd
CY2024Q1	us-gaap	Restructuring Reserve RestructuringReserve	400000	usd
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001628280-24-019989-index-headers.html	Edgar Link	pending
0001628280-24-019989-index.html	Edgar Link	pending
0001628280-24-019989.txt	Edgar Link	pending
0001628280-24-019989-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
headerlogo.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
pcor-20240331.htm	Edgar Link	pending
pcor-20240331.xsd	Edgar Link	pending
pcor-q124x10xqxexx101.htm	Edgar Link	pending
pcor-q124x10xqxexx102.htm	Edgar Link	pending
pcor-q124x10xqxexx103.htm	Edgar Link	pending
pcor-q124x10xqxexx311.htm	Edgar Link	pending
pcor-q124x10xqxexx312.htm	Edgar Link	pending
pcor-q124x10xqxexx321.htm	Edgar Link	pending
pcor-q124x10xqxexx322.htm	Edgar Link	pending
pcorlogoa.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
pcor-20240331_cal.xml	Edgar Link	unprocessable
pcor-20240331_def.xml	Edgar Link	unprocessable
pcor-20240331_lab.xml	Edgar Link	unprocessable
pcor-20240331_pre.xml	Edgar Link	unprocessable
pcor-20240331_htm.xml	Edgar Link	completed
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$PCOR
PROCORE TECHNOLOGIES, INC. Stock $pcor

2024 Q2 Form 10-Q Financial Statement

#000162828024019989 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCOR PROCORE TECHNOLOGIES, INC. Stock $pcor

2024 Q2 Form 10-Q Financial Statement

#000162828024019989 Filed on May 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCOR
PROCORE TECHNOLOGIES, INC. Stock $pcor