$PRO
PROS Holdings, Inc.

2022 Q4 Form 10-Q Financial Statement

#000139297222000077 Filed on November 01, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $70.94M $70.35M
YoY Change 9.18% 12.25%
Cost Of Revenue $27.47M $27.61M
YoY Change 5.74% 5.98%
Gross Profit $43.47M $42.74M
YoY Change 11.47% 16.71%
Gross Profit Margin 61.28% 60.75%
Selling, General & Admin $36.10M $35.62M
YoY Change 1.53% 6.62%
% of Gross Profit 83.05% 83.34%
Research & Development $22.24M $23.30M
YoY Change -1.99% 22.51%
% of Gross Profit 51.17% 54.53%
Depreciation & Amortization $3.124M $3.395M
YoY Change -3.34% 24.09%
% of Gross Profit 7.19% 7.94%
Operating Expenses $58.34M $58.92M
YoY Change 0.16% 12.38%
Operating Profit -$14.87M -$16.18M
YoY Change -22.75% 2.36%
Interest Expense -$1.576M -$1.576M
YoY Change 0.0% 0.0%
% of Operating Profit
Other Income/Expense, Net -$654.0K $4.158M
YoY Change -834.83% -5956.34%
Pretax Income -$17.10M -$13.60M
YoY Change -26.04% -22.09%
Income Tax $244.0K $254.0K
% Of Pretax Income
Net Earnings -$17.35M -$13.85M
YoY Change -26.52% -20.95%
Net Earnings / Revenue -24.45% -19.69%
Basic Earnings Per Share -$0.31
Diluted Earnings Per Share -$0.38 -$0.31
COMMON SHARES
Basic Shares Outstanding 45.32M shares 45.31M shares
Diluted Shares Outstanding 45.31M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $203.6M $206.8M
YoY Change -10.51% -32.99%
Cash & Equivalents $203.6M $206.8M
Short-Term Investments
Other Short-Term Assets $15.47M $17.65M
YoY Change 0.51% 7.88%
Inventory
Prepaid Expenses
Receivables $48.18M $45.92M
Other Receivables $0.00 $0.00
Total Short-Term Assets $267.3M $270.4M
YoY Change -5.73% -26.55%
LONG-TERM ASSETS
Property, Plant & Equipment $25.01M $26.13M
YoY Change -19.21% -19.35%
Goodwill $107.6M $106.8M
YoY Change -0.53% 115.92%
Intangibles $17.85M $19.83M
YoY Change -35.36% 245.5%
Long-Term Investments
YoY Change
Other Assets $9.012M $11.09M
YoY Change 0.1% 22.52%
Total Long-Term Assets $185.7M $190.5M
YoY Change -11.98% 43.35%
TOTAL ASSETS
Total Short-Term Assets $267.3M $270.4M
Total Long-Term Assets $185.7M $190.5M
Total Assets $453.0M $460.9M
YoY Change -8.4% -8.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.964M $6.926M
YoY Change 97.42% 38.58%
Accrued Expenses $12.85M $13.39M
YoY Change 1.77% 9.45%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $160.9M $161.3M
YoY Change 3.94% 8.61%
LONG-TERM LIABILITIES
Long-Term Debt $289.8M $289.4M
YoY Change 0.52% 0.52%
Other Long-Term Liabilities $1.228M $999.0K
YoY Change 2.68% -13.13%
Total Long-Term Liabilities $1.228M $999.0K
YoY Change 2.68% -13.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $160.9M $161.3M
Total Long-Term Liabilities $1.228M $999.0K
Total Liabilities $488.4M $488.6M
YoY Change -0.5% 1.14%
SHAREHOLDERS EQUITY
Retained Earnings -$590.9M -$573.6M
YoY Change 16.17% 18.25%
Common Stock $50.00K $50.00K
YoY Change 2.04% 2.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $29.85M $29.85M
YoY Change 0.0% 0.0%
Treasury Stock Shares 4.681M shares 4.681M shares
Shareholders Equity -$35.47M -$27.68M
YoY Change
Total Liabilities & Shareholders Equity $453.0M $460.9M
YoY Change -8.4% -8.01%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$17.35M -$13.85M
YoY Change -26.52% -20.95%
Depreciation, Depletion And Amortization $3.124M $3.395M
YoY Change -3.34% 24.09%
Cash From Operating Activities -$1.970M -$8.991M
YoY Change 103.09% 10.04%
INVESTING ACTIVITIES
Capital Expenditures $16.00K -$76.00K
YoY Change -104.4% -78.1%
Acquisitions
YoY Change
Other Investing Activities -$112.0K $0.00
YoY Change -99.86% -100.0%
Cash From Investing Activities -$128.0K -$76.00K
YoY Change -99.84% -96.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.441M 1.279M
YoY Change 4.24%
NET CHANGE
Cash From Operating Activities -1.970M -8.991M
Cash From Investing Activities -128.0K -76.00K
Cash From Financing Activities -1.441M 1.279M
Net Change In Cash -3.539M -7.788M
YoY Change -95.63% -17.67%
FREE CASH FLOW
Cash From Operating Activities -$1.970M -$8.991M
Capital Expenditures $16.00K -$76.00K
Free Cash Flow -$1.986M -$8.915M
YoY Change 227.72% 13.94%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001392972
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-33554
dei Entity Registrant Name
EntityRegistrantName
PROS HOLDINGS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
76-0168604
dei Entity Address Address Line1
EntityAddressAddressLine1
3200 Kirby Drive, Suite 600
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77098
dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei City Area Code
CityAreaCode
(713)
dei Local Phone Number
LocalPhoneNumber
335-5151
dei Security12b Title
Security12bTitle
Common stock $0.001 par value per share
dei Trading Symbol
TradingSymbol
PRO
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2022Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
45322105 shares
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
206824000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
227553000 usd
CY2022Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
529000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1206000 usd
CY2022Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
45918000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
40581000 usd
CY2022Q3 us-gaap Deferred Costs Current
DeferredCostsCurrent
5946000 usd
CY2021Q4 us-gaap Deferred Costs Current
DeferredCostsCurrent
5772000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
11706000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9623000 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
270394000 usd
CY2021Q4 us-gaap Assets Current
AssetsCurrent
283529000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
26128000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
30958000 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18096000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
25732000 usd
CY2022Q3 us-gaap Deferred Costs
DeferredCosts
8606000 usd
CY2021Q4 us-gaap Deferred Costs
DeferredCosts
9510000 usd
CY2022Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19825000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
27618000 usd
CY2022Q3 us-gaap Goodwill
Goodwill
106751000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
108133000 usd
CY2022Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11092000 usd
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
9003000 usd
CY2022Q3 us-gaap Assets
Assets
460892000 usd
CY2021Q4 us-gaap Assets
Assets
494483000 usd
CY2022Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
6926000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4034000 usd
CY2022Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
13389000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
12631000 usd
CY2022Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24630000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
31994000 usd
CY2022Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7135000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8457000 usd
CY2022Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
109262000 usd
CY2021Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
97713000 usd
CY2022Q3 us-gaap Liabilities Current
LiabilitiesCurrent
161342000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
154829000 usd
CY2022Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
6929000 usd
CY2021Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
8553000 usd
CY2022Q3 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
289406000 usd
CY2021Q4 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
288287000 usd
CY2022Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
29898000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
38034000 usd
CY2022Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
999000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1196000 usd
CY2022Q3 us-gaap Liabilities
Liabilities
488574000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
490899000 usd
CY2022Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2022Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
75000000 shares
CY2022Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
50002828 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
49201265 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
45322105 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
44520542 shares
CY2022Q3 us-gaap Common Stock Value
CommonStockValue
50000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
49000 usd
CY2022Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
581819000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
546693000 usd
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4680723 shares
CY2022Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
4680723 shares
CY2022Q3 us-gaap Treasury Stock Value
TreasuryStockValue
29847000 usd
CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
29847000 usd
CY2022Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-573551000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-508652000 usd
CY2022Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6153000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4659000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
-27682000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
3584000 usd
CY2022Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
460892000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
494483000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
70348000 usd
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
62671000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
205202000 usd
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
186450000 usd
CY2022Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
27610000 usd
CY2021Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
26052000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
82612000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
78948000 usd
CY2022Q3 us-gaap Gross Profit
GrossProfit
42738000 usd
CY2021Q3 us-gaap Gross Profit
GrossProfit
36619000 usd
us-gaap Gross Profit
GrossProfit
122590000 usd
us-gaap Gross Profit
GrossProfit
107502000 usd
CY2022Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
22221000 usd
CY2021Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21025000 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
71528000 usd
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
63779000 usd
CY2022Q3 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
23303000 usd
CY2021Q3 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
19467000 usd
us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
71171000 usd
us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
60846000 usd
CY2022Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13395000 usd
CY2021Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11935000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
41561000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35581000 usd
CY2022Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2021Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1551000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-16181000 usd
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-15808000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-63221000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-52704000 usd
CY2022Q3 pro Convertibledebtinterestandamortization
Convertibledebtinterestandamortization
1576000 usd
CY2021Q3 pro Convertibledebtinterestandamortization
Convertibledebtinterestandamortization
1576000 usd
pro Convertibledebtinterestandamortization
Convertibledebtinterestandamortization
4728000 usd
pro Convertibledebtinterestandamortization
Convertibledebtinterestandamortization
4728000 usd
CY2022Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4158000 usd
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-71000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3738000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
219000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-13599000 usd
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17455000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-64211000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-57213000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
254000 usd
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
70000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
688000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
387000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-13853000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-17525000 usd
us-gaap Net Income Loss
NetIncomeLoss
-64899000 usd
us-gaap Net Income Loss
NetIncomeLoss
-57600000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-0.31
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-0.39
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-1.44
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-1.30
CY2022Q3 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
45314000 shares
CY2021Q3 us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
44386000 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
45207000 shares
us-gaap Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
44318000 shares
CY2022Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-644000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-401000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1494000 usd
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-852000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-644000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-401000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1494000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-852000 usd
CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-14497000 usd
CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-17926000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-66393000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-58452000 usd
us-gaap Net Income Loss
NetIncomeLoss
-64899000 usd
us-gaap Net Income Loss
NetIncomeLoss
-57600000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11843000 usd
CY2021Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
300000 usd
CY2022Q3 pro Revenue Remaining Performance Obligationtoberecognizedwithin12months
RevenueRemainingPerformanceObligationtoberecognizedwithin12months
199300000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8828000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1119000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1119000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
32617000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
25410000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-371000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-2078000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1551000 usd
CY2021Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Gain Loss On Investments
GainLossOnInvestments
3308000 usd
us-gaap Gain Loss On Investments
GainLossOnInvestments
0 usd
pro Accounts And Unbilled Receivables
AccountsAndUnbilledReceivables
4900000 usd
pro Accounts And Unbilled Receivables
AccountsAndUnbilledReceivables
-8521000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-730000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2296000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
571000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-397000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
1925000 usd
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-35000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2911000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
593000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
817000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-539000 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-7388000 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
215000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
9838000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-4782000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-21936000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-17585000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
845000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2432000 usd
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
169000 usd
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2670000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1014000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5102000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
2722000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
3111000 usd
pro Tax Withholding Related To Net Share Settlement Of Restricted Stock Units
TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits
212000 usd
pro Tax Withholding Related To Net Share Settlement Of Restricted Stock Units
TaxWithholdingRelatedToNetShareSettlementOfRestrictedStockUnits
352000 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 usd
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
288000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2510000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2471000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-289000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-276000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-20729000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-20492000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
227553000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
329134000 usd
CY2022Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
206824000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
300000 usd
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
308642000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
63000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-25090000 usd
CY2022Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
CY2022Q3 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
1279000 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10626000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-644000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-13853000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
-27682000 usd
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
25728000 usd
CY2021Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
CY2021Q3 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
1515000 usd
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8617000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-401000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-17525000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
17934000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
3584000 usd
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-212000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
2722000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
32617000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1494000 usd
us-gaap Net Income Loss
NetIncomeLoss
-64899000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
-27682000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
117037000 usd
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-352000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
3111000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
25358000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-852000 usd
us-gaap Net Income Loss
NetIncomeLoss
-57600000 usd
CY2021Q3 us-gaap Stockholders Equity
StockholdersEquity
17934000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
900000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
900000 usd
us-gaap Nature Of Operations
NatureOfOperations
Organization and Nature of Operations<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    </span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">PROS Holdings, Inc., a Delaware corporation, through its operating subsidiaries (collectively, the "Company"), provides solutions that optimize shopping and selling experiences. PROS solutions leverage artificial intelligence ("AI"), self-learning and automation to ensure that every transactional experience is fast, frictionless and personalized for every shopper, supporting both business-to-business ("B2B") and business-to-consumer ("B2C") companies across industry verticals. Companies can use these selling, pricing, revenue optimization, distribution and retail, and digital offer marketing solutions to assess their market environments in real time to deliver customized prices and offers. The Company's solutions enable their customers to provide the buyers of their products the ability to move fluidly from one sales channel to another, whether direct, partner, online, mobile or other emerging channels, each with a personalized experience regardless of which channel is used. The Company's decades of data science and AI expertise are infused into its solutions and are designed to reduce time and complexity through actionable intelligence.</span></div>
CY2022Q3 pro Treasury Money Market Funds At Fair Value
TreasuryMoneyMarketFundsAtFairValue
172800000 usd
CY2021Q4 pro Treasury Money Market Funds At Fair Value
TreasuryMoneyMarketFundsAtFairValue
203300000 usd
CY2022Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
3300000 usd
CY2022Q3 us-gaap Investments
Investments
9000000 usd
CY2021Q4 us-gaap Investments
Investments
5500000 usd
us-gaap Revenue Recognition Customer Acquisitions
RevenueRecognitionCustomerAcquisitions
<div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Deferred costs</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    Sales commissions earned by the Company's sales representatives are considered incremental and recoverable costs of obtaining a customer contract. Sales commissions are deferred and amortized on a straight-line basis over the period of benefit, which the Company has determined to be five to eight years. The Company determined the period of benefit by taking into consideration its customer contracts, expected renewals of those customer contracts (as the Company currently does not pay an incremental sales commission for renewals), the Company's technology and other factors. The Company also defers amounts earned by employees other than sales representatives who earn incentive payments under compensation plans also tied to the value of customer contracts acquired. Deferred costs were </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$14.6 million</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$15.3 million</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> as of September 30, 2022 and December 31, 2021, respectively. Amortization expense for the deferred costs was </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$1.5 million</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and $1.6 million for the three months ended September 30, 2022 and 2021, respectively, and </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$4.3 million </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and $4.6 million for the nine months ended September 30, 2022 and 2021, respectively. Amortization of deferred costs is included in selling and marketing expense in the accompanying unaudited condensed consolidated statements of comprehensive loss.</span></div>
CY2022Q3 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
14600000 usd
CY2021Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
15300000 usd
CY2022Q3 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1500000 usd
CY2021Q3 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1600000 usd
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
4300000 usd
us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
4600000 usd
CY2022Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
1800000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
2400000 usd
CY2022Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1600000 usd
CY2022Q3 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
46000000 usd
CY2021Q3 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
43300000 usd
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
86400000 usd
us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
86000000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
442300000 usd
CY2022Q3 us-gaap Revenues
Revenues
70348000 usd
CY2022Q3 pro Percentage Of Total Revenue
PercentageOfTotalRevenue
1
CY2021Q3 us-gaap Revenues
Revenues
62671000 usd
CY2021Q3 pro Percentage Of Total Revenue
PercentageOfTotalRevenue
1
us-gaap Revenues
Revenues
205202000 usd
pro Percentage Of Total Revenue
PercentageOfTotalRevenue
1
us-gaap Revenues
Revenues
186450000 usd
pro Percentage Of Total Revenue
PercentageOfTotalRevenue
1
CY2022Q3 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P15Y
pro Lessee Operating Lease Termination Option
LesseeOperatingLeaseTerminationOption
P1Y
CY2022Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2175000 usd
CY2021Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2065000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
6370000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
6443000 usd
CY2022Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
243000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
291000 usd
pro Decrease In Right Of Use Asset And Related Lease Liability Due To Modification
DecreaseInRightOfUseAssetAndRelatedLeaseLiabilityDueToModification
2700000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2595000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
9469000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5119000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4115000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4020000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3965000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
23251000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
52534000 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15501000 usd
CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
37033000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-17525000 usd
us-gaap Net Income Loss
NetIncomeLoss
-64899000 usd
us-gaap Net Income Loss
NetIncomeLoss
-57600000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45314000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44386000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45207000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44318000 shares
CY2022Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45314000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44386000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45207000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44318000 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.30
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.39
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.30
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.15
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10626000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8634000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32617000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25410000 usd
CY2022Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
81600000 usd
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y8M12D
CY2022Q3 pro Sharebasedcompensationarrangementbysharebasedpayment Minimum Employee Subscriptionrate
SharebasedcompensationarrangementbysharebasedpaymentMinimumEmployeeSubscriptionrate
0.01
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate
0.10
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.15
pro Maximum Amount Contributablebyemployeesunder Espp Halfyearly
MaximumAmountContributablebyemployeesunderESPPHalfyearly
5000 usd
pro Maximum Amount Contributable By Employees Under Espp Annually
MaximumAmountContributableByEmployeesUnderESPPAnnually
10000 usd
CY2022Q3 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
57341 shares
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
106586 shares
pro Esp Pcontributionsby Employees
ESPPcontributionsbyEmployees
700000 usd
CY2022Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
263000000 usd
CY2021Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
299400000 usd
CY2022Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
293750000 usd
CY2021Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
293750000 usd
CY2022Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
4344000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5463000 usd
CY2022Q3 us-gaap Convertible Debt
ConvertibleDebt
289406000 usd
CY2021Q4 us-gaap Convertible Debt
ConvertibleDebt
288287000 usd
CY2022Q3 us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
1203000 usd
CY2021Q3 us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
1203000 usd
us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
3609000 usd
us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
3609000 usd
CY2022Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
373000 usd
CY2021Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
373000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1119000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1119000 usd
CY2022Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
1576000 usd
CY2021Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
1576000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
4728000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
4728000 usd

Files In Submission

Name View Source Status
pro-20220930_cal.xml Edgar Link unprocessable
0001392972-22-000077-index-headers.html Edgar Link pending
0001392972-22-000077-index.html Edgar Link pending
0001392972-22-000077.txt Edgar Link pending
0001392972-22-000077-xbrl.zip Edgar Link pending
a2022q3ex311ceocertificati.htm Edgar Link pending
a2022q3ex312cfocertificati.htm Edgar Link pending
a2022q3ex321ceocfocertific.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
pro-20220930.htm Edgar Link pending
pro-20220930.xsd Edgar Link pending
pro-20220930_g1.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
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
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
pro-20220930_htm.xml Edgar Link completed
Show.js Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
pro-20220930_def.xml Edgar Link unprocessable
pro-20220930_pre.xml Edgar Link unprocessable
pro-20220930_lab.xml Edgar Link unprocessable