$SMAR
Smartsheet Inc

2019 Q3 Form 10-Q Financial Statement

#000136656119000066 Filed on September 10, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $64.64M $42.38M
YoY Change 52.52% 58.94%
Cost Of Revenue $12.67M $8.155M
YoY Change 55.3% 51.66%
Gross Profit $51.98M $34.23M
YoY Change 51.86% 60.78%
Gross Profit Margin 80.41% 80.76%
Selling, General & Admin $50.72M $32.78M
YoY Change 54.72% 4.35%
% of Gross Profit 97.57% 95.76%
Research & Development $22.21M $14.41M
YoY Change 54.11% 14.49%
% of Gross Profit 42.73% 42.1%
Depreciation & Amortization $3.220M $1.810M
YoY Change 77.9%
% of Gross Profit 6.19% 5.29%
Operating Expenses $72.93M $47.19M
YoY Change 54.54% 7.25%
Operating Profit -$20.95M -$12.96M
YoY Change 61.61% -42.93%
Interest Expense $2.100M $749.0K
YoY Change 180.37% -638.85%
% of Operating Profit
Other Income/Expense, Net -$319.0K -$159.0K
YoY Change 100.63%
Pretax Income -$19.15M -$12.21M
YoY Change 56.82% -46.55%
Income Tax -$39.00K $100.0K
% Of Pretax Income
Net Earnings -$19.11M -$12.30M
YoY Change 55.39% -46.17%
Net Earnings / Revenue -29.57% -29.02%
Basic Earnings Per Share
Diluted Earnings Per Share -$171.1K -$119.9K
COMMON SHARES
Basic Shares Outstanding 102.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $561.2M $211.1M
YoY Change 165.85%
Cash & Equivalents $511.2M $211.1M
Short-Term Investments $50.00M
Other Short-Term Assets $9.900M $5.900M
YoY Change 67.8%
Inventory
Prepaid Expenses
Receivables $40.18M $23.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $611.3M $240.6M
YoY Change 154.09%
LONG-TERM ASSETS
Property, Plant & Equipment $25.91M $19.75M
YoY Change 31.17%
Goodwill $16.68M $532.0K
YoY Change 3034.77%
Intangibles $16.86M $1.292M
YoY Change 1204.72%
Long-Term Investments
YoY Change
Other Assets $265.0K $21.00K
YoY Change 1161.9%
Total Long-Term Assets $145.9M $44.61M
YoY Change 227.08%
TOTAL ASSETS
Total Short-Term Assets $611.3M $240.6M
Total Long-Term Assets $145.9M $44.61M
Total Assets $757.2M $285.2M
YoY Change 165.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.546M $2.721M
YoY Change -6.43%
Accrued Expenses $45.30M $21.60M
YoY Change 109.72%
Deferred Revenue $123.5M $76.02M
YoY Change 62.49%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $3.300M $3.700M
YoY Change -10.81%
Total Short-Term Liabilities $174.7M $104.0M
YoY Change 67.94%
LONG-TERM LIABILITIES
Long-Term Debt $2.300M $3.900M
YoY Change -41.03%
Other Long-Term Liabilities $0.00 $728.0K
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $728.0K
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $174.7M $104.0M
Total Long-Term Liabilities $0.00 $728.0K
Total Liabilities $220.3M $108.8M
YoY Change 102.52%
SHAREHOLDERS EQUITY
Retained Earnings -$199.4M -$133.3M
YoY Change 49.66%
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $536.9M $176.4M
YoY Change
Total Liabilities & Shareholders Equity $757.2M $285.2M
YoY Change 165.51%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$19.11M -$12.30M
YoY Change 55.39% -46.17%
Depreciation, Depletion And Amortization $3.220M $1.810M
YoY Change 77.9%
Cash From Operating Activities -$2.690M -$1.120M
YoY Change 140.18%
INVESTING ACTIVITIES
Capital Expenditures -$3.590M -$2.250M
YoY Change 59.56%
Acquisitions
YoY Change
Other Investing Activities -$76.84M $0.00
YoY Change
Cash From Investing Activities -$80.43M -$2.250M
YoY Change 3474.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 385.8M 164.8M
YoY Change 134.04%
NET CHANGE
Cash From Operating Activities -2.690M -1.120M
Cash From Investing Activities -80.43M -2.250M
Cash From Financing Activities 385.8M 164.8M
Net Change In Cash 302.6M 161.5M
YoY Change 87.45%
FREE CASH FLOW
Cash From Operating Activities -$2.690M -$1.120M
Capital Expenditures -$3.590M -$2.250M
Free Cash Flow $900.0K $1.130M
YoY Change -20.35%

Facts In Submission

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us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
15024000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
9882000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1003000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
124000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
26704000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
18876000 USD
smar Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
2810000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11877000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-9273000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
50000000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-83321000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3085000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2214000 USD
us-gaap Payments For Software
PaymentsForSoftware
3397000 USD
us-gaap Payments For Software
PaymentsForSoftware
849000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26839000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3063000 USD
us-gaap Interest Paid Net
InterestPaidNet
161000 USD
smar Finance Lease Obligations Incurred
FinanceLeaseObligationsIncurred
1682000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4991000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2639000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
906000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
2118000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
362000 USD
smar Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
164000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
163844000 USD
smar Proceeds From Follow On Offering
ProceedsFromFollowOnOffering
379828000 USD
smar Proceeds From Follow On Offering
ProceedsFromFollowOnOffering
0 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
2042000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1584000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
706000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2263000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9738000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2614000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
391809000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
164729000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-216000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-44000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
296395000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
152349000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
215705000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61059000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
512100000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213408000 USD
us-gaap Interest Paid Net
InterestPaidNet
118000 USD
smar Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
340000 USD
smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
421000 USD
smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:12px;padding-top:8px;text-align:left;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;font-style:italic;font-weight:bold;">Use of estimates</span></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:24px;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;background-color:#ffffff;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. The Company bases its estimates on historical experience and on other assumptions that its management believes are reasonable under the circumstances. Actual results could differ from those estimates. The Company’s most significant estimates and judgments involve revenue recognition with respect to the allocation of transaction consideration for the Company’s offerings; determination of the amortization period for capitalized sales commission costs;</span><span style="font-family:Times New Roman;font-size:10pt;"> </span><span style="font-family:Times New Roman;font-size:10pt;">capitalization of internal-use software development costs; valuation of assets and liabilities acquired as part of business combinations; and incremental borrowing rate estimates for operating leases, among others.</span></div>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
511214000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
211111000 USD
CY2019Q3 us-gaap Restricted Cash
RestrictedCash
886000 USD
CY2018Q3 us-gaap Restricted Cash
RestrictedCash
2297000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
512100000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
213408000 USD
CY2019Q3 smar Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
2200000 USD
CY2019Q3 smar Capitalized Software Development Costsfor Software Soldto Customers1
CapitalizedSoftwareDevelopmentCostsforSoftwareSoldtoCustomers1
1400000 USD
CY2018Q3 smar Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
600000 USD
smar Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
3800000 USD
smar Capitalized Software Development Costsfor Software Soldto Customers1
CapitalizedSoftwareDevelopmentCostsforSoftwareSoldtoCustomers1
2400000 USD
smar Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
800000 USD
CY2019Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
500000 USD
CY2018Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
200000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
900000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
400000 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;padding-bottom:12px;padding-top:8px;text-align:left;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;font-style:italic;font-weight:bold;">Concentrations of risk and significant customers</span></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:24px;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;">Financial</span><span style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;"> </span><span style="font-family:inherit;font-size:10pt;background-color:#ffffff;font-style:normal;font-weight:normal;">instruments that potentially subject the Company to concentrations of credit risk are primarily cash, cash equivalents, short-term investments, and accounts receivable. The Company maintains its cash accounts with financial institutions where deposits, at times, exceed the Federal Deposit Insurance Corporation (“FDIC”) limits.</span></div>
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.36
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
129400000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.98
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
35600000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
29000000.0 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4600000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2500000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
8400000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4500000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P3Y
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-19114000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-12301000 USD
CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
111557000 shares
CY2018Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
102569000 shares
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.17
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.12
us-gaap Net Income Loss
NetIncomeLoss
-38924000 USD
us-gaap Net Income Loss
NetIncomeLoss
-26631000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
108626000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
62464000 shares
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.43
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15632000 shares
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11181000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
5496000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13464000 shares
CY2019Q3 us-gaap Goodwill
Goodwill
16677000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
18499000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1642000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
16857000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2409000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
582000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1827000 USD
CY2019Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
16752000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y10M24D
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4927000 USD
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
1707000 USD
CY2019 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P2Y5M1D
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1702000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3358000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2897000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2608000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2607000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3672000 USD
CY2019Q3 smar Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
16844000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2634000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-100000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9086000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4098000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15383000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5940000 USD
smar Lessee Leases Option To Extend Contract
LesseeLeasesOptionToExtendContract
P5Y
us-gaap Operating Lease Cost
OperatingLeaseCost
5365000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1025000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1997000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
59000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
125000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
142000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
269000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
432000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
835000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
4292000 USD
us-gaap Lease Cost
LeaseCost
8591000 USD
smar Lessee Lease Payments Accretion Of Liability
LesseeLeasePaymentsAccretionOfLiability
1600000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
49719000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5454000 USD
CY2019Q3 smar Lease Right Of Use Assets
LeaseRightOfUseAssets
55173000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9530000 USD
CY2019Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3277000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
42964000 USD
CY2019Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2295000 USD
CY2019Q3 smar Lease Liability
LeaseLiability
58066000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
4461000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
118000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2042000 USD
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 Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1682000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M18D
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M24D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.064
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.053
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2156000 USD
CY2018Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1700000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3200000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9783000 USD
CY2019Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
326000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
52494000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
5572000 USD
CY2019Q3 smar Lessee Operating Lease Lease Notyet Commenced Amount
LesseeOperatingLeaseLeaseNotyetCommencedAmount
10200000 USD
CY2019Q3 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P7Y
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2408000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9930000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1071000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10142000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
263000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
10371000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
18885000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
64038000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5898000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11544000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
64644000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
42384000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
120838000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
78703000 USD

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