2020 Q3 Form 10-K Financial Statement

#000157694220000077 Filed on September 25, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 2019 Q3
Revenue $443.4M $1.712B $432.1M
YoY Change 2.62% 8.51% 35.75%
Cost Of Revenue $244.3M $957.5M $241.8M
YoY Change 1.03% 9.5% 36.69%
Gross Profit $199.1M $754.2M $190.4M
YoY Change 4.57% 7.26% 34.65%
Gross Profit Margin 44.9% 44.06% 44.06%
Selling, General & Admin $213.4M $805.9M $188.6M
YoY Change 13.15% 18.57% 41.49%
% of Gross Profit 107.18% 106.85% 99.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.360M $22.60M $4.140M
YoY Change 53.62% 40.37% 38.0%
% of Gross Profit 3.19% 3.0% 2.17%
Operating Expenses $213.4M $805.9M $188.6M
YoY Change 13.15% 18.57% 41.49%
Operating Profit -$14.30M -$51.66M $1.800M
YoY Change -894.44% -319.89% -77.78%
Interest Expense $1.000M $5.535M $1.800M
YoY Change -44.44% -4.42%
% of Operating Profit 100.0%
Other Income/Expense, Net -$200.0K -$1.593M $600.0K
YoY Change -133.33% -203.78% -25.0%
Pretax Income -$13.40M -$47.72M $4.100M
YoY Change -426.83% -254.84% -53.93%
Income Tax $43.20M $19.40M -$3.100M
% Of Pretax Income -75.61%
Net Earnings -$44.50M -$67.12M $7.200M
YoY Change -718.06% -281.98% -60.66%
Net Earnings / Revenue -10.04% -3.92% 1.67%
Basic Earnings Per Share -$0.66
Diluted Earnings Per Share -$430.8K -$0.66 $69.30K
COMMON SHARES
Basic Shares Outstanding 102.4M shares
Diluted Shares Outstanding 102.4M shares

Balance Sheet

Concept 2020 Q3 2020 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $286.5M $286.5M $314.2M
YoY Change -8.82% -8.82% 5.61%
Cash & Equivalents $143.5M $143.5M $170.9M
Short-Term Investments $143.0M $143.0M $143.3M
Other Short-Term Assets $55.00M $55.00M $50.00M
YoY Change 10.0% 10.0% 45.35%
Inventory $124.8M $124.8M $118.2M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $466.3M $466.3M $482.4M
YoY Change -3.34% -3.34% 15.68%
LONG-TERM ASSETS
Property, Plant & Equipment $70.37M $203.0M $54.89M
YoY Change 28.2% 269.76% 60.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $95.10M $95.10M $53.40M
YoY Change 78.09% 78.09%
Other Assets $4.296M $5.000M $3.227M
YoY Change 33.13% -80.31% -12.85%
Total Long-Term Assets $303.1M $303.1M $133.7M
YoY Change 126.78% 126.7% 106.97%
TOTAL ASSETS
Total Short-Term Assets $466.3M $466.3M $482.4M
Total Long-Term Assets $303.1M $303.1M $133.7M
Total Assets $769.4M $769.4M $616.1M
YoY Change 24.89% 24.88% 27.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $85.18M $91.10M $90.88M
YoY Change -6.28% -7.42% 13.91%
Accrued Expenses $77.59M $82.50M $69.73M
YoY Change 11.27% 58.35% 62.03%
Deferred Revenue $13.06M $12.00M
YoY Change 8.85% 35.25%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $212.2M $212.2M $182.6M
YoY Change 16.17% 16.21% 28.4%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $16.06M $156.2M $13.00M
YoY Change 23.59% 317.65% 44.51%
Total Long-Term Liabilities $16.06M $156.2M $13.00M
YoY Change 23.59% 317.65% 44.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $212.2M $212.2M $182.6M
Total Long-Term Liabilities $16.06M $156.2M $13.00M
Total Liabilities $368.4M $368.4M $220.1M
YoY Change 67.4% 67.38% 32.16%
SHAREHOLDERS EQUITY
Retained Earnings $49.56M $116.7M
YoY Change -57.53% 46.29%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $401.0M $401.0M $396.0M
YoY Change
Total Liabilities & Shareholders Equity $769.4M $769.4M $616.1M
YoY Change 24.89% 24.88% 27.92%

Cashflow Statement

Concept 2020 Q3 2020 2019 Q3
OPERATING ACTIVITIES
Net Income -$44.50M -$67.12M $7.200M
YoY Change -718.06% -281.98% -60.66%
Depreciation, Depletion And Amortization $6.360M $22.60M $4.140M
YoY Change 53.62% 40.37% 38.0%
Cash From Operating Activities $63.37M $42.88M $3.380M
YoY Change 1774.85% -45.44% -68.35%
INVESTING ACTIVITIES
Capital Expenditures -$11.56M $30.21M -$6.310M
YoY Change 83.2% -2.0% 38.99%
Acquisitions
YoY Change
Other Investing Activities -$6.720M -$40.25M $14.88M
YoY Change -145.16% -79.29%
Cash From Investing Activities -$18.28M -$70.46M $8.570M
YoY Change -313.3% -68.71% -288.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 210.0K -$1.435M 2.020M
YoY Change -89.6% -120.66% -50.97%
NET CHANGE
Cash From Operating Activities 63.37M $42.88M 3.380M
Cash From Investing Activities -18.28M -$70.46M 8.570M
Cash From Financing Activities 210.0K -$1.435M 2.020M
Net Change In Cash 45.30M -$29.02M 13.97M
YoY Change 224.27% -79.22% 36.16%
FREE CASH FLOW
Cash From Operating Activities $63.37M $42.88M $3.380M
Capital Expenditures -$11.56M $30.21M -$6.310M
Free Cash Flow $74.93M $12.67M $9.690M
YoY Change 673.27% -73.48% -36.33%

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0 USD
CY2018 sfix Deferred Tax Assets Valuation Allowance Adjustment
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0 USD
CY2020 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 USD
CY2019 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 USD
CY2018 us-gaap Fair Value Adjustment Of Warrants
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-10685000 USD
CY2020 us-gaap Inventory Write Down
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8828000 USD
CY2019 us-gaap Inventory Write Down
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7974000 USD
CY2018 us-gaap Inventory Write Down
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1916000 USD
CY2020 us-gaap Share Based Compensation
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67530000 USD
CY2019 us-gaap Share Based Compensation
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CY2018 us-gaap Share Based Compensation
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CY2020 us-gaap Depreciation Amortization And Accretion Net
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22617000 USD
CY2019 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
14331000 USD
CY2018 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
10542000 USD
CY2020 us-gaap Other Operating Activities Cash Flow Statement
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882000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
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148000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
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155000 USD
CY2020 us-gaap Increase Decrease In Inventories
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15222000 USD
CY2019 us-gaap Increase Decrease In Inventories
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41233000 USD
CY2018 us-gaap Increase Decrease In Inventories
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19416000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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6683000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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16831000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 sfix Increase Decrease In Operating Lease Right Of Use Assets And Liabilities
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-394000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
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CY2019 us-gaap Increase Decrease In Accounts Payable
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10774000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
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35502000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
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8297000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
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22856000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
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-3595000 USD
CY2020 us-gaap Increase Decrease In Deferred Revenue
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1054000 USD
CY2019 us-gaap Increase Decrease In Deferred Revenue
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3325000 USD
CY2018 us-gaap Increase Decrease In Deferred Revenue
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1720000 USD
CY2020 us-gaap Increase Decrease In Other Deferred Liability
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1357000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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0 USD
CY2019 us-gaap Increase Decrease In Other Deferred Liability
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825000 USD
CY2018 us-gaap Increase Decrease In Other Deferred Liability
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1624000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
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3580000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
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12491000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
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4831000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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171477000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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80250000 USD
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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0 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Proceeds From Issuance Initial Public Offering
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0 USD
CY2019 us-gaap Proceeds From Issuance Initial Public Offering
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0 USD
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
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129046000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
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12078000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
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13693000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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CY2018 us-gaap Payments For Repurchase Of Common Stock
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39000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
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694000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
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CY2018 us-gaap Payments Of Debt Issuance Costs
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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6945000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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-29019000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-139645000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
190408000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1542000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
211000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
170932000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
310366000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
119958000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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143455000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
170932000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
310366000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
143455000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
170932000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
297516000 USD
CY2020Q3 us-gaap Restricted Cash Current
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0 USD
CY2019Q3 us-gaap Restricted Cash Current
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0 USD
CY2018Q3 us-gaap Restricted Cash Current
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250000 USD
CY2020Q3 us-gaap Restricted Cash Noncurrent
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0 USD
CY2019Q3 us-gaap Restricted Cash Noncurrent
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0 USD
CY2018Q3 us-gaap Restricted Cash Noncurrent
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12600000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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143455000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
170932000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
310366000 USD
CY2020 us-gaap Income Taxes Paid Net
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365000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
966000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
10071000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4088000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5272000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
795000 USD
CY2020 sfix Capitalized Share Based Compensation
CapitalizedShareBasedCompensation
2450000 USD
CY2019 sfix Capitalized Share Based Compensation
CapitalizedShareBasedCompensation
1789000 USD
CY2018 sfix Capitalized Share Based Compensation
CapitalizedShareBasedCompensation
883000 USD
CY2020 sfix Income Tax Expense Benefit Cares Act
IncomeTaxExpenseBenefitCARESAct
-3100000 USD
CY2020 sfix Leasehold Improvements Paid By Landlord
LeaseholdImprovementsPaidByLandlord
7406000 USD
CY2019 sfix Leasehold Improvements Paid By Landlord
LeaseholdImprovementsPaidByLandlord
0 USD
CY2018 sfix Leasehold Improvements Paid By Landlord
LeaseholdImprovementsPaidByLandlord
0 USD
CY2020 sfix Vesting Of Early Exercised Options
VestingOfEarlyExercisedOptions
0 USD
CY2019 sfix Vesting Of Early Exercised Options
VestingOfEarlyExercisedOptions
209000 USD
CY2018 sfix Vesting Of Early Exercised Options
VestingOfEarlyExercisedOptions
988000 USD
CY2020 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2019 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 USD
CY2018 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
42222000 USD
CY2020 sfix Reclassification Of Preferred Stock Warrant Liability Upon Initial Public Offering
ReclassificationOfPreferredStockWarrantLiabilityUponInitialPublicOffering
0 USD
CY2019 sfix Reclassification Of Preferred Stock Warrant Liability Upon Initial Public Offering
ReclassificationOfPreferredStockWarrantLiabilityUponInitialPublicOffering
0 USD
CY2018 sfix Reclassification Of Preferred Stock Warrant Liability Upon Initial Public Offering
ReclassificationOfPreferredStockWarrantLiabilityUponInitialPublicOffering
15994000 USD
CY2020 sfix Debt Issuance Costs Paid In Prior Year
DebtIssuanceCostsPaidInPriorYear
0 USD
CY2019 sfix Debt Issuance Costs Paid In Prior Year
DebtIssuanceCostsPaidInPriorYear
0 USD
CY2018 sfix Debt Issuance Costs Paid In Prior Year
DebtIssuanceCostsPaidInPriorYear
1879000 USD
CY2020 us-gaap Nature Of Operations
NatureOfOperations
Description of Business<div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Stitch Fix, Inc. (“we,” “our,” “us,” or “the Company”) delivers one-to-one personalization to our clients through the combination of data science and human judgment. Our stylists hand select items from a broad range of merchandise. Stylists pair their own judgment with our analysis of client and merchandise data to provide a personalized shipment of apparel, shoes, and accessories suited to each client’s needs. We call each of these unique shipments a Fix. After receiving a Fix, our clients purchase the items they want to keep and return the other items. We also offer a direct-buy functionality that allows clients the flexibility of purchasing items outside of a Fix. Through direct buy, clients are offered previously purchased items in different colors, sizes, or prints, as well as a personalized set of algorithmically generated items. No styling fee is charged for direct purchases. We are incorporated in Delaware and have operations in the United States and the UK.</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">COVID-19 Update</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We are closely monitoring the effects of the novel coronavirus (“COVID-19”) outbreak, which was declared a global pandemic in March 2020, and its impact on our business, the full extent of which will depend on factors such as the length of time the pandemic continues; how federal, state and local governments are responding; the impact of the crisis on the economy and consumer behavior; and the effect on our clients, employees, vendors, and other partners. As a result of the COVID-19 pandemic, in the third quarter of fiscal 2020 we temporarily closed three of our fulfillment centers, operated at significantly reduced capacity for much of the third quarter, and reduced our marketing in light of this reduced capacity. During the fourth quarter of fiscal 2020, our fulfillment centers returned to higher capacity levels.</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We believe our financial resources will allow us to manage the impact of COVID-19 on our business operations. We also believe our existing cash, cash equivalents, short-term investment balances, and the borrowing available under our senior revolving credit facility, if needed, will be sufficient to meet our working capital and capital expenditure needs for at least the next 12 months.</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Coronavirus Aid, Relief, and Economic Security Act</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On March 27, 2020, the U.S. enacted the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”), which among other things, provides employer payroll tax credits for wages paid to employees who are unable to work during the COVID-19 pandemic. In addition, the CARES Act permits net operating loss (“NOL”) carryovers and carrybacks to offset 100% of taxable income for tax years beginning before 2021 and allows NOLs incurred in 2018, 2019 and 2020 to be carried back to each of the five preceding taxable years to generate a refund of previously paid income taxes. We provided for an estimated $3.1 million benefit of the CARES Act in our financial statements for the period ended </span><span style="background-color:rgb(255,255,255, 0.0);color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">August 1, 2020</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">.</span></div>
CY2020 us-gaap Fiscal Period
FiscalPeriod
Our fiscal year is a 52-week or 53-week period ending on the Saturday closest to July 31. The fiscal years ended August 1, 2020 (“2020”) and July 28, 2018 (“2018”), consisted of 52 weeks. The fiscal year ended August 3, 2019 (“2019”) consisted of 53 weeks.
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts in our condensed consolidated financial statements and accompanying footnotes.</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Significant estimates and assumptions are used for inventory, stock-based compensation expense, income taxes, leases, and revenue recognition. Actual results could differ from those estimates and such differences may be material to the condensed consolidated financial statements.</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We have considered the impact of the COVID-19 pandemic on significant estimates and judgments used in applying accounting policies. While there is a greater degree of uncertainty in applying these judgments in light of this crisis, we believe reasonable estimates have been used in preparing the consolidated financial statements.</span></div>
CY2020Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
34400000 USD
CY2019Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
25500000 USD
CY2020Q3 sfix Sfix Revenue Performance Obligation Number Of Performance Obligations
Sfix_RevenuePerformanceObligationNumberOfPerformanceObligations
1 performance_obligation
CY2020Q3 us-gaap Customer Refund Liability Current
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5000000.0 USD
CY2019Q3 us-gaap Customer Refund Liability Current
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3100000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
167800000 USD
CY2019 us-gaap Advertising Expense
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152100000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
102100000 USD
CY2020 sfix Prior Period Share Based Compensation Expense
PriorPeriodShareBasedCompensationExpense
500000 USD
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Concentration of Credit Risks</span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We are subject to concentrations of credit risk principally from cash and cash equivalents and investment securities. The majority of our cash is held by two financial institutions within the United States. Our cash balances held by these institutions may exceed federally insured limits. The associated risk of concentration for cash is mitigated by banking with credit-worthy institutions. The associated risk of concentration for cash equivalents and investments is mitigated by maintaining a diversified portfolio of highly rated instruments. </span></div><div style="text-align:justify;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#231f20;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">No client accounted for greater than 10% of total revenue, net for 2020, 2019, and 2018.</span></div>
CY2019Q3 us-gaap Deferred Rent Credit
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25700000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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236491000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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1649000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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6000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
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238134000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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196124000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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524000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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0 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
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196648000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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143037000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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95097000 USD
CY2020Q3 sfix Debt Securities Availableforsale Maturity Allocated And Single Maturity Date After Five Years Fair Value
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0 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
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238134000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
143276000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
53372000 USD
CY2019Q3 sfix Debt Securities Availableforsale Maturity Allocated And Single Maturity Date After Five Years Fair Value
DebtSecuritiesAvailableforsaleMaturityAllocatedAndSingleMaturityDateAfterFiveYearsFairValue
0 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
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196648000 USD
CY2020 sfix Lessee Operating Lease Number Of Renewal Options
LesseeOperatingLeaseNumberOfRenewalOptions
1 renewal_option
CY2020 us-gaap Operating Lease Cost
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29232000 USD
CY2020 us-gaap Variable Lease Cost
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6061000 USD
CY2020 us-gaap Short Term Lease Cost
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1031000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
1657000 USD
CY2020 us-gaap Lease Cost
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34667000 USD
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
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13600000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
13900000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
31735000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
30512000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
28459000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
24572000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
22110000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
58797000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
196185000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
31677000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
164508000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
27018000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
27680000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
25451000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
23258000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
19696000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
56687000 USD
CY2019Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
179790000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
28922000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
153522000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
123786000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
85978000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
53417000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
31090000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
70369000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54888000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22600000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16100000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10500000 USD
CY2019Q3 sfix Accrued Accounts Payable Current
AccruedAccountsPayableCurrent
7550000 USD
CY2020Q3 sfix Accrued Inventory Purchases Current
AccruedInventoryPurchasesCurrent
15427000 USD
CY2020Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11987000 USD
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9494000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10064000 USD
CY2020Q3 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
14979000 USD
CY2019Q3 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
12922000 USD
CY2020Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
7134000 USD
CY2019Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6956000 USD
CY2020Q3 sfix Accrued Shipping And Freight Current
AccruedShippingAndFreightCurrent
8624000 USD
CY2019Q3 sfix Accrued Shipping And Freight Current
AccruedShippingAndFreightCurrent
7045000 USD
CY2020Q3 sfix Accrued Accounts Payable Current
AccruedAccountsPayableCurrent
5892000 USD
CY2019Q3 sfix Accrued Inventory Purchases Current
AccruedInventoryPurchasesCurrent
15703000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13547000 USD
CY2020Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
77590000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
69734000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
4800000 USD
CY2019Q3 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
4806000 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
1650000 USD
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
3156000 USD
CY2020 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
23500000 USD
CY2018Q4 sfix Sfix Loss Contingency Number Of Lawsuits
Sfix_LossContingencyNumberOfLawsuits
4 lawsuit
CY2018Q4 sfix Sfix Loss Contingency Number Of Lawsuits
Sfix_LossContingencyNumberOfLawsuits
4 lawsuit
CY2018Q4 sfix Sfix Loss Contingency Number Of Lawsuits
Sfix_LossContingencyNumberOfLawsuits
4 lawsuit
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
430000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
133000 USD
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2703644 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
13.34
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y6M10D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
25702000 USD
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
6379837 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
17.07
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y4M9D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
38152000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.35
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.60
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.40
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
15300000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
13100000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
8500000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
19100000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
49100000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
59600000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
17200000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8900000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4700000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
195700000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y8M12D
CY2018 sfix Sharebased Compensation Arrangement By Sharebased Payment Award Shares Subject To Repurchase
SharebasedCompensationArrangementBySharebasedPaymentAwardSharesSubjectToRepurchase
160417 shares
CY2018 sfix Sharebased Compensation Arrangement By Sharebased Payment Award Shares Subject To Repurchase Aggregate Price
SharebasedCompensationArrangementBySharebasedPaymentAwardSharesSubjectToRepurchaseAggregatePrice
200000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-48302000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31657000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
56978000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
580000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-836000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2265000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-47722000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
30821000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54713000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-5528000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-221000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2732000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1768000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2431000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
493000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
275000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-67000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
-3485000 USD
CY2019 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
2143000 USD
CY2018 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
3225000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
17367000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5464000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7917000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5773000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2667000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1329000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-260000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-72000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
22880000 USD
CY2019 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-8203000 USD
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
6588000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19395000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6060000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9813000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10022000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6473000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
14752000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.270
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4868000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.102
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1068000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.035
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-755000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.014
CY2020 sfix Effective Income Tax Rate Reconciliation Remeasurement Of Preferred Stock Warrant Liability Amount
EffectiveIncomeTaxRateReconciliationRemeasurementOfPreferredStockWarrantLiabilityAmount
0 USD
CY2020 sfix Effective Income Tax Rate Reconciliation Remeasurement Of Preferred Stock Warrant Liability Percent
EffectiveIncomeTaxRateReconciliationRemeasurementOfPreferredStockWarrantLiabilityPercent
0.000
CY2019 sfix Effective Income Tax Rate Reconciliation Remeasurement Of Preferred Stock Warrant Liability Amount
EffectiveIncomeTaxRateReconciliationRemeasurementOfPreferredStockWarrantLiabilityAmount
0 USD
CY2019 sfix Effective Income Tax Rate Reconciliation Remeasurement Of Preferred Stock Warrant Liability Percent
EffectiveIncomeTaxRateReconciliationRemeasurementOfPreferredStockWarrantLiabilityPercent
0.000
CY2018 sfix Effective Income Tax Rate Reconciliation Remeasurement Of Preferred Stock Warrant Liability Amount
EffectiveIncomeTaxRateReconciliationRemeasurementOfPreferredStockWarrantLiabilityAmount
-2881000 USD
CY2018 sfix Effective Income Tax Rate Reconciliation Remeasurement Of Preferred Stock Warrant Liability Percent
EffectiveIncomeTaxRateReconciliationRemeasurementOfPreferredStockWarrantLiabilityPercent
-0.053
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-2047000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.043
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-7114000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.231
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-5454000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.099
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
6670000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.122
CY2020 sfix Effective Income Tax Rate Reconciliation Us Base Erosion And Anti Abuse Tax Amount
EffectiveIncomeTaxRateReconciliationUSBaseErosionAndAntiAbuseTaxAmount
589000 USD
CY2020 sfix Effective Income Tax Rate Reconciliation Us Base Erosion And Anti Abuse Tax Percent
EffectiveIncomeTaxRateReconciliationUSBaseErosionAndAntiAbuseTaxPercent
-0.012
CY2019 sfix Effective Income Tax Rate Reconciliation Us Base Erosion And Anti Abuse Tax Amount
EffectiveIncomeTaxRateReconciliationUSBaseErosionAndAntiAbuseTaxAmount
0 USD
CY2019 sfix Effective Income Tax Rate Reconciliation Us Base Erosion And Anti Abuse Tax Percent
EffectiveIncomeTaxRateReconciliationUSBaseErosionAndAntiAbuseTaxPercent
0.000
CY2018 sfix Effective Income Tax Rate Reconciliation Us Base Erosion And Anti Abuse Tax Amount
EffectiveIncomeTaxRateReconciliationUSBaseErosionAndAntiAbuseTaxAmount
0 USD
CY2018 sfix Effective Income Tax Rate Reconciliation Us Base Erosion And Anti Abuse Tax Percent
EffectiveIncomeTaxRateReconciliationUSBaseErosionAndAntiAbuseTaxPercent
0.000
CY2020 sfix Effective Income Tax Rate Reconciliation Cares Act Carryback Benefit Amount
EffectiveIncomeTaxRateReconciliationCARESActCarrybackBenefitAmount
3070000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2343000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.049
CY2020 sfix Effective Income Tax Rate Reconciliation Cares Act Carryback Benefit Percent
EffectiveIncomeTaxRateReconciliationCARESActCarrybackBenefitPercent
-0.064
CY2019 sfix Effective Income Tax Rate Reconciliation Cares Act Carryback Benefit Amount
EffectiveIncomeTaxRateReconciliationCARESActCarrybackBenefitAmount
0 USD
CY2019 sfix Effective Income Tax Rate Reconciliation Cares Act Carryback Benefit Percent
EffectiveIncomeTaxRateReconciliationCARESActCarrybackBenefitPercent
-0.000
CY2018 sfix Effective Income Tax Rate Reconciliation Cares Act Carryback Benefit Amount
EffectiveIncomeTaxRateReconciliationCARESActCarrybackBenefitAmount
0 USD
CY2018 sfix Effective Income Tax Rate Reconciliation Cares Act Carryback Benefit Percent
EffectiveIncomeTaxRateReconciliationCARESActCarrybackBenefitPercent
-0.000
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
43153000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.904
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
6536000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
-0.137
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
5984000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.194
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2146000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.039
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2030000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.066
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2846000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.051
CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-777000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.016
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1821000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.059
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-3891000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.071
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
665000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
-0.014
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
765000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.025
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
652000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
0.012
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
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0.001
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
659000 USD
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0.021
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
20000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19395000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.406
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6060000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.197
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9813000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.179
CY2020Q3 sfix Deferred Tax Assets Inventory Reserve And Uniform Capitalization
DeferredTaxAssetsInventoryReserveAndUniformCapitalization
17015000 USD
CY2019Q3 sfix Deferred Tax Assets Inventory Reserve And Uniform Capitalization
DeferredTaxAssetsInventoryReserveAndUniformCapitalization
11696000 USD
CY2018Q3 sfix Deferred Tax Assets Inventory Reserve And Uniform Capitalization
DeferredTaxAssetsInventoryReserveAndUniformCapitalization
7504000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
0 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
232000 USD
CY2018Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
202000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
4632000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
6623000 USD
CY2018Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
8274000 USD
CY2020Q3 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
11611000 USD
CY2019Q3 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
4778000 USD
CY2018Q3 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
754000 USD
CY2020Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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11717000 USD
CY2019Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6195000 USD
CY2018Q3 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2210000 USD
CY2020Q3 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
435000 USD
CY2019Q3 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
713000 USD
CY2018Q3 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
739000 USD
CY2020Q3 sfix Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
39380000 USD
CY2019Q3 sfix Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
0 USD
CY2018Q3 sfix Deferred Tax Assets Operating Lease Liability
DeferredTaxAssetsOperatingLeaseLiability
0 USD
CY2019Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
302000 USD
CY2020Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1088000 USD
CY2018Q3 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
404000 USD
CY2020Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
85878000 USD
CY2019Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
30539000 USD
CY2018Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
20087000 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
43153000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2018Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2020Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
42725000 USD
CY2019Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
30539000 USD
CY2018Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
20087000 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11044000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8275000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5860000 USD
CY2020Q3 sfix Deferred Tax Liabilities Operating Lease Right Of Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfAssets
31267000 USD
CY2019Q3 sfix Deferred Tax Liabilities Operating Lease Right Of Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfAssets
0 USD
CY2018Q3 sfix Deferred Tax Liabilities Operating Lease Right Of Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfAssets
0 USD
CY2020Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
81000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
89000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
120000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
42392000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
8364000 USD
CY2018Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5980000 USD
CY2020Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
333000 USD
CY2019Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
22175000 USD
CY2018Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
14107000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10995000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5503000 USD
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IncomeTaxExpenseBenefit
43200000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1052000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
939000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
422000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1074000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2602000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2334000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
183000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
241000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5563000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3495000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2358000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16693000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10995000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5503000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10900000 USD
CY2019Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
43153000 USD
CY2020 sfix Valuation Allowance Deferred Tax Asset Other Accounts Increase Decrease Amount
ValuationAllowanceDeferredTaxAssetOtherAccountsIncreaseDecreaseAmount
0 USD
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
43153000 USD
CY2017Q4 sfix Common Stock Number Of Classes Authorized
CommonStockNumberOfClassesAuthorized
2 class
CY2017Q4 sfix Common Stock Conversion Ratio
CommonStockConversionRatio
1
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14430373 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5431304 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7237515 shares

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