$SMAR
Smartsheet Inc

2020 Q3 Form 10-Q Financial Statement

#000136656120000094 Filed on September 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3 2019 Q2
Revenue $91.22M $64.64M $85.49M
YoY Change 41.11% 52.52% 135.38%
Cost Of Revenue $19.02M $12.67M $10.49M
YoY Change 50.16% 55.3% 43.18%
Gross Profit $72.20M $51.98M $45.71M
YoY Change 38.91% 51.86% 57.64%
Gross Profit Margin 79.15% 80.41% 53.47%
Selling, General & Admin $70.83M $50.72M $46.35M
YoY Change 39.65% 54.72% 58.84%
% of Gross Profit 98.09% 97.57% 101.41%
Research & Development $28.09M $22.21M $20.24M
YoY Change 26.47% 54.11% 57.57%
% of Gross Profit 38.9% 42.73% 44.28%
Depreciation & Amortization $3.790M $3.220M $2.647M
YoY Change 17.7% 77.9% 77.89%
% of Gross Profit 5.25% 6.19% 5.79%
Operating Expenses $98.91M $72.93M $66.59M
YoY Change 35.63% 54.54% 58.45%
Operating Profit -$26.71M -$20.95M -$20.88M
YoY Change 27.51% 61.61% 60.25%
Interest Expense $100.0K $2.100M $1.037M
YoY Change -95.24% 180.37% -179.77%
% of Operating Profit
Other Income/Expense, Net $134.0K -$319.0K -$112.0K
YoY Change -142.01% 100.63%
Pretax Income -$26.48M -$19.15M -$19.84M
YoY Change 38.28% 56.82% 38.48%
Income Tax $100.0K -$39.00K -$35.00K
% Of Pretax Income
Net Earnings -$26.56M -$19.11M -$19.81M
YoY Change 38.95% 55.39% 38.23%
Net Earnings / Revenue -29.11% -29.57% -23.17%
Basic Earnings Per Share -$0.22
Diluted Earnings Per Share -$0.22 -$171.1K -$187.5K
COMMON SHARES
Basic Shares Outstanding 119.9M shares
Diluted Shares Outstanding 119.9M shares

Balance Sheet

Concept 2020 Q3 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $546.0M $561.2M $208.8M
YoY Change -2.71% 165.85% 320.12%
Cash & Equivalents $546.0M $511.2M $208.8M
Short-Term Investments $0.00 $50.00M
Other Short-Term Assets $10.00M $9.900M $6.400M
YoY Change 1.01% 67.8% 25.49%
Inventory
Prepaid Expenses
Receivables $54.66M $40.18M $33.29M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $610.6M $611.3M $248.5M
YoY Change -0.11% 154.09% 240.56%
LONG-TERM ASSETS
Property, Plant & Equipment $27.22M $25.91M $23.26M
YoY Change 5.07% 31.17% 39.83%
Goodwill $16.50M $16.68M $5.496M
YoY Change -1.08% 3034.77% 1135.06%
Intangibles $13.46M $16.86M $1.619M
YoY Change -20.18% 1204.72% 14.01%
Long-Term Investments
YoY Change
Other Assets $3.662M $265.0K $169.0K
YoY Change 1281.89% 1161.9% -94.82%
Total Long-Term Assets $178.3M $145.9M $114.7M
YoY Change 22.17% 227.08% 172.75%
TOTAL ASSETS
Total Short-Term Assets $610.6M $611.3M $248.5M
Total Long-Term Assets $178.3M $145.9M $114.7M
Total Assets $788.9M $757.2M $363.2M
YoY Change 4.18% 165.51% 215.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.524M $2.546M $4.723M
YoY Change -40.14% -6.43% 62.25%
Accrued Expenses $49.90M $45.30M $35.70M
YoY Change 10.15% 109.72% 127.39%
Deferred Revenue $168.6M $123.5M $108.8M
YoY Change 36.46% 62.49%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.900M $3.300M $3.400M
YoY Change -42.42% -10.81% 17.24%
Total Short-Term Liabilities $221.9M $174.7M $152.6M
YoY Change 27.01% 67.94% 73.88%
LONG-TERM LIABILITIES
Long-Term Debt $900.0K $2.300M $2.000M
YoY Change -60.87% -41.03% -31.03%
Other Long-Term Liabilities $4.736M $0.00 $1.003M
YoY Change -100.0% 94.0%
Total Long-Term Liabilities $4.736M $0.00 $1.003M
YoY Change -100.0% 94.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $221.9M $174.7M $152.6M
Total Long-Term Liabilities $4.736M $0.00 $1.003M
Total Liabilities $283.2M $220.3M $200.4M
YoY Change 28.54% 102.52% 113.47%
SHAREHOLDERS EQUITY
Retained Earnings -$310.8M -$199.4M -$180.3M
YoY Change 55.84% 49.66% 49.08%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $505.7M $536.9M $162.8M
YoY Change
Total Liabilities & Shareholders Equity $788.9M $757.2M $363.2M
YoY Change 4.18% 165.51% 215.76%

Cashflow Statement

Concept 2020 Q3 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$26.56M -$19.11M -$19.81M
YoY Change 38.95% 55.39% 38.23%
Depreciation, Depletion And Amortization $3.790M $3.220M $2.647M
YoY Change 17.7% 77.9% 77.89%
Cash From Operating Activities -$1.310M -$2.690M -$9.185M
YoY Change -51.3% 140.18% 12.64%
INVESTING ACTIVITIES
Capital Expenditures -$2.440M -$3.590M $1.338M
YoY Change -32.03% 59.56% 169.22%
Acquisitions
YoY Change
Other Investing Activities -$950.0K -$76.84M
YoY Change -98.76%
Cash From Investing Activities -$3.390M -$80.43M -$2.891M
YoY Change -95.79% 3474.67% 256.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.270M 385.8M $6.055M
YoY Change -98.37% 134.04% -6681.52%
NET CHANGE
Cash From Operating Activities -1.310M -2.690M -$9.185M
Cash From Investing Activities -3.390M -80.43M -$2.891M
Cash From Financing Activities 6.270M 385.8M $6.055M
Net Change In Cash 1.570M 302.6M -$6.044M
YoY Change -99.48% 87.45% -33.44%
FREE CASH FLOW
Cash From Operating Activities -$1.310M -$2.690M -$9.185M
Capital Expenditures -$2.440M -$3.590M $1.338M
Free Cash Flow $1.130M $900.0K -$10.52M
YoY Change 25.56% -20.35% 21.64%

Facts In Submission

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us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-286000 USD
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
14076000 USD
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
8423000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-567000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1699000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1060000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
5613000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3668000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2301000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9310000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2273000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6324000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
2041000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
198000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6127000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2099000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
3970000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-14912000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-701000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
17557000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
15024000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
4736000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1003000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
10448000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
26704000 USD
smar Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
5041000 USD
smar Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
2810000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-25603000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-11877000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
50000000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
50532000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1989000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3085000 USD
us-gaap Payments For Software
PaymentsForSoftware
3711000 USD
us-gaap Payments For Software
PaymentsForSoftware
3397000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
956000 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
43876000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-83321000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
379828000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1347000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2042000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
59000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
706000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7465000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9738000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1470000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
7049000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4991000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11638000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
391809000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-216000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
29956000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
296395000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
516789000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
215705000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
546745000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
512100000 USD
us-gaap Interest Paid Net
InterestPaidNet
84000 USD
us-gaap Interest Paid Net
InterestPaidNet
118000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
71000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
121000 USD
smar Finance Lease Obligations Incurred
FinanceLeaseObligationsIncurred
0 USD
smar Finance Lease Obligations Incurred
FinanceLeaseObligationsIncurred
1682000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13069000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
819000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
906000 USD
smar Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
0 USD
smar Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
164000 USD
smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
897000 USD
smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
421000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="padding-left:18pt;margin-top:6pt;margin-bottom:9pt;"><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%;">Use of estimates</span></div><div style="text-indent:18pt;margin-bottom:9pt;"><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 the condensed 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 condensed 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; 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
smar Contract With Customer Period Of Payment
ContractWithCustomerPeriodOfPayment
P30D
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
545975000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
511214000 USD
CY2020Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
111000 USD
CY2019Q3 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 USD
CY2020Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
659000 USD
CY2019Q3 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
886000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
546745000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
512100000 USD
CY2020Q3 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2200000 USD
CY2020Q3 smar Capitalized Computer Software Additions Software Sold To Customers
CapitalizedComputerSoftwareAdditionsSoftwareSoldToCustomers
2200000 USD
CY2019Q3 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2200000 USD
CY2019Q3 smar Capitalized Computer Software Additions Software Sold To Customers
CapitalizedComputerSoftwareAdditionsSoftwareSoldToCustomers
1400000 USD
smar Capitalized Computer Software Additions Software Sold To Customers
CapitalizedComputerSoftwareAdditionsSoftwareSoldToCustomers
3900000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
3900000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
3800000 USD
smar Capitalized Computer Software Additions Software Sold To Customers
CapitalizedComputerSoftwareAdditionsSoftwareSoldToCustomers
2400000 USD
CY2020Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
900000 USD
CY2019Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
500000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1700000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
900000 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="padding-left:18pt;margin-top:6pt;margin-bottom:9pt;"><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%;">Concentrations of risk and significant customers</span></div><div style="text-indent:18pt;margin-bottom:9pt;"><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%;">Financial instruments that potentially subject the Company to concentrations of credit risk are primarily cash, cash equivalents, and accounts receivable. The Company maintains its cash accounts with financial institutions where deposits, at times, exceed the Federal Deposit Insurance Corporation limits.</span></div>
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
180100000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.96
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2020Q3 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
51700000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
48300000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
7400000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4600000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
14100000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
8400000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P3Y
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-26559000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-19114000 USD
us-gaap Net Income Loss
NetIncomeLoss
-54343000 USD
us-gaap Net Income Loss
NetIncomeLoss
-38924000 USD
CY2020Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
119921000 shares
CY2020Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
119921000 shares
CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
111557000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
119400000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
119400000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
108626000 shares
CY2020Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.22
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.17
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.46
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.36
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13248000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13464000 shares
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1659000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
18499000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5043000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13456000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
18499000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3344000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15155000 USD
CY2020Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
13374000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y1M6D
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
15063000 USD
CY2020Q2 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y6M
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1100000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2897000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2608000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2607000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1406000 USD
CY2020Q3 smar Finite Lived Intangible Assets Expected Amortization After Year Four
FiniteLivedIntangibleAssetsExpectedAmortizationAfterYearFour
2266000 USD
CY2020Q3 smar Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
13443000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18160000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9086000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32578000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32578000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15383000 USD
smar Lessee Leases Renewal Term
LesseeLeasesRenewalTerm
P5Y
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3782000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2634000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
7402000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
5365000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1041000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1025000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2117000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1997000 USD
CY2020Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
38000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
59000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
84000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
125000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
337000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
142000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
727000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
269000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
687000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
432000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1250000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
835000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
5885000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
4292000 USD
us-gaap Lease Cost
LeaseCost
11580000 USD
us-gaap Lease Cost
LeaseCost
8591000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
65046000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
65046000 USD
CY2020Q3 smar Lease Right Of Use Assets
LeaseRightOfUseAssets
66867000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
57590000 USD
CY2020Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1821000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3939000 USD
CY2019Q1 smar Lease Right Of Use Assets
LeaseRightOfUseAssets
61529000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
84000 USD
CY2019Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1664000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14116000 USD
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14116000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13020000 USD
CY2020Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1916000 USD
CY2020Q3 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1916000 USD
CY2019Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2465000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
54982000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
54982000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
47913000 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
866000 USD
CY2020Q3 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
866000 USD
CY2020Q3 smar Lease Liability
LeaseLiability
71880000 USD
CY2019Q1 smar Lease Liability
LeaseLiability
65062000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
6778000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
4461000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
118000 USD
smar Lessee Lease Payments Accretion Of Liability
LesseeLeasePaymentsAccretionOfLiability
1600000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1347000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2042000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13069000 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
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1682000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M18D
CY2020Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y6M
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M24D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.064
CY2020Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.046
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.053
smar Lessee Lease Payments Accretion Of Liability
LesseeLeasePaymentsAccretionOfLiability
1900000 USD
CY2020Q3 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
21300000 USD
CY2020Q3 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
11300000 USD
CY2020Q3 smar Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
20379000 USD
CY2020Q3 smar Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
0 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7336000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1171000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14294000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1286000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
13351000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
426000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
13640000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11953000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
80953000 USD
CY2020Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2883000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11855000 USD
CY2020Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
101000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
69098000 USD
CY2020Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
2782000 USD
CY2020Q3 smar Lessee Operating Lease Lease Notyet Commenced Amount
LesseeOperatingLeaseLeaseNotyetCommencedAmount
26500000 USD
us-gaap Longterm Purchase Commitment Period
LongtermPurchaseCommitmentPeriod
P4Y
CY2020Q3 us-gaap Other Commitment
OtherCommitment
75000000.0 USD
CY2020 us-gaap Longterm Purchase Commitment Period
LongtermPurchaseCommitmentPeriod
P3Y
CY2020Q1 us-gaap Other Commitment
OtherCommitment
15000000.0 USD
CY2020Q3 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
7500000 USD
CY2020Q3 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
16300000 USD
CY2020Q3 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
18800000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
91222000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
64644000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
176709000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
120838000 USD

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