$SMAR
Smartsheet Inc

2020 Q4 Form 10-Q Financial Statement

#000136656120000122 Filed on December 08, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $98.93M $71.53M $64.64M
YoY Change 38.32% 52.61% 52.52%
Cost Of Revenue $23.73M $14.10M $12.67M
YoY Change 68.32% 61.97% 55.3%
Gross Profit $75.20M $57.43M $51.98M
YoY Change 30.95% 50.47% 51.86%
Gross Profit Margin 76.01% 80.29% 80.41%
Selling, General & Admin $78.73M $64.23M $50.72M
YoY Change 22.58% 64.8% 54.72%
% of Gross Profit 104.69% 111.84% 97.57%
Research & Development $32.37M $25.05M $22.21M
YoY Change 29.22% 60.58% 54.11%
% of Gross Profit 43.04% 43.62% 42.73%
Depreciation & Amortization $4.800M $3.690M $3.220M
YoY Change 30.08% 83.58% 77.9%
% of Gross Profit 6.38% 6.43% 6.19%
Operating Expenses $111.1M $89.28M $72.93M
YoY Change 24.44% 63.59% 54.54%
Operating Profit -$35.89M -$31.85M -$20.95M
YoY Change 12.7% 94.11% 61.61%
Interest Expense $0.00 $2.800M $2.100M
YoY Change -100.0% 225.58% 180.37%
% of Operating Profit
Other Income/Expense, Net -$25.00K $187.0K -$319.0K
YoY Change -113.37% -219.87% 100.63%
Pretax Income -$35.90M -$28.85M -$19.15M
YoY Change 24.45% 85.57% 56.82%
Income Tax -$3.900M $5.000K -$39.00K
% Of Pretax Income
Net Earnings -$31.97M -$28.86M -$19.11M
YoY Change 10.79% 85.34% 55.39%
Net Earnings / Revenue -32.32% -40.34% -29.57%
Basic Earnings Per Share -$0.26
Diluted Earnings Per Share -$0.26 -$247.2K -$171.1K
COMMON SHARES
Basic Shares Outstanding 121.2M shares 117.5M shares
Diluted Shares Outstanding 121.2M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $420.4M $563.4M $561.2M
YoY Change -25.38% 165.75% 165.85%
Cash & Equivalents $420.4M $513.4M $511.2M
Short-Term Investments $0.00 $50.00M $50.00M
Other Short-Term Assets $12.60M $9.400M $9.900M
YoY Change 34.04% 64.91% 67.8%
Inventory
Prepaid Expenses
Receivables $65.83M $42.63M $40.18M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $498.8M $615.4M $611.3M
YoY Change -18.94% 154.8% 154.09%
LONG-TERM ASSETS
Property, Plant & Equipment $28.17M $26.92M $25.91M
YoY Change 4.66% 23.44% 31.17%
Goodwill $125.9M $16.50M $16.68M
YoY Change 663.04% 3000.94% 3034.77%
Intangibles $56.94M $16.01M $16.86M
YoY Change 255.74% 1273.82% 1204.72%
Long-Term Investments
YoY Change
Other Assets $3.654M $1.259M $265.0K
YoY Change 190.23% 5895.24% 1161.9%
Total Long-Term Assets $332.7M $159.4M $145.9M
YoY Change 108.72% 216.89% 227.08%
TOTAL ASSETS
Total Short-Term Assets $498.8M $615.4M $611.3M
Total Long-Term Assets $332.7M $159.4M $145.9M
Total Assets $831.5M $774.8M $757.2M
YoY Change 7.32% 165.51% 165.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.312M $4.024M $2.546M
YoY Change 32.01% 32.32% -6.43%
Accrued Expenses $53.20M $54.00M $45.30M
YoY Change -1.48% 115.14% 109.72%
Deferred Revenue $181.6M $135.0M $123.5M
YoY Change 34.52% 60.92% 62.49%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.200M $3.000M $3.300M
YoY Change -26.67% -16.67% -10.81%
Total Short-Term Liabilities $242.4M $196.1M $174.7M
YoY Change 23.59% 69.45% 67.94%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $2.200M $2.300M
YoY Change -100.0% -26.67% -41.03%
Other Long-Term Liabilities $6.808M $0.00 $0.00
YoY Change -100.0% -100.0%
Total Long-Term Liabilities $6.808M $0.00 $0.00
YoY Change -100.0% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $242.4M $196.1M $174.7M
Total Long-Term Liabilities $6.808M $0.00 $0.00
Total Liabilities $302.9M $247.7M $220.3M
YoY Change 22.28% 106.12% 102.52%
SHAREHOLDERS EQUITY
Retained Earnings -$342.8M -$228.3M -$199.4M
YoY Change 50.14% 53.39% 49.66%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $528.6M $527.0M $536.9M
YoY Change
Total Liabilities & Shareholders Equity $831.5M $774.8M $757.2M
YoY Change 7.32% 165.51% 165.51%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$31.97M -$28.86M -$19.11M
YoY Change 10.79% 85.34% 55.39%
Depreciation, Depletion And Amortization $4.800M $3.690M $3.220M
YoY Change 30.08% 83.58% 77.9%
Cash From Operating Activities -$5.250M $1.050M -$2.690M
YoY Change -600.0% -56.61% 140.18%
INVESTING ACTIVITIES
Capital Expenditures -$2.940M -$2.900M -$3.590M
YoY Change 1.38% -16.43% 59.56%
Acquisitions
YoY Change
Other Investing Activities -$124.1M -$820.0K -$76.84M
YoY Change 15034.15%
Cash From Investing Activities -$127.0M -$3.720M -$80.43M
YoY Change 3315.05% 7.2% 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 6.440M 4.750M 385.8M
YoY Change 35.58% 123.0% 134.04%
NET CHANGE
Cash From Operating Activities -5.250M 1.050M -2.690M
Cash From Investing Activities -127.0M -3.720M -80.43M
Cash From Financing Activities 6.440M 4.750M 385.8M
Net Change In Cash -125.8M 2.080M 302.6M
YoY Change -6150.48% 92.59% 87.45%
FREE CASH FLOW
Cash From Operating Activities -$5.250M $1.050M -$2.690M
Capital Expenditures -$2.940M -$2.900M -$3.590M
Free Cash Flow -$2.310M $3.950M $900.0K
YoY Change -158.48% -32.94% -20.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001366561
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2020Q1 us-gaap Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
us-gaap:AccountingStandardsUpdate201815Member
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-10-31
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-38464
dei Entity Registrant Name
EntityRegistrantName
Smartsheet Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
WA
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-2954357
dei Entity Address Address Line1
EntityAddressAddressLine1
10500 NE 8th Street, Suite 1300
dei Entity Address City Or Town
EntityAddressCityOrTown
Bellevue,
dei Entity Address State Or Province
EntityAddressStateOrProvince
WA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
98004
dei City Area Code
CityAreaCode
(844)
dei Local Phone Number
LocalPhoneNumber
324-2360
dei Security12b Title
Security12bTitle
Class A common stock, no par value per share
dei Trading Symbol
TradingSymbol
SMAR
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
122247914 shares
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
98933000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71525000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
275642000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
192363000 USD
CY2020Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
23730000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
14098000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
61189000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
37248000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
75203000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
57427000 USD
us-gaap Gross Profit
GrossProfit
214453000 USD
us-gaap Gross Profit
GrossProfit
155115000 USD
CY2020Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
32369000 USD
CY2019Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25049000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
86449000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67496000 USD
CY2020Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
59197000 USD
CY2019Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
50896000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
167759000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
125569000 USD
CY2020Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19530000 USD
CY2019Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13330000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
51672000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35728000 USD
CY2020Q4 us-gaap Operating Expenses
OperatingExpenses
111096000 USD
CY2019Q4 us-gaap Operating Expenses
OperatingExpenses
89275000 USD
us-gaap Operating Expenses
OperatingExpenses
305880000 USD
us-gaap Operating Expenses
OperatingExpenses
228793000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-35893000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-31848000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-91427000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-73678000 USD
CY2020Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
14000 USD
CY2019Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2810000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1433000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
6073000 USD
CY2020Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-25000 USD
CY2019Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
187000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-105000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-243000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-35904000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-28851000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-90099000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-67848000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3933000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3785000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-68000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-31971000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-28856000 USD
us-gaap Net Income Loss
NetIncomeLoss
-86314000 USD
us-gaap Net Income Loss
NetIncomeLoss
-67780000 USD
CY2020Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.26
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.25
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.72
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.61
CY2020Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
121203000 shares
CY2019Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
116861000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
120006000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
120006000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
111401000 shares
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
420417000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
515924000 USD
CY2020Q4 us-gaap Short Term Investments
ShortTermInvestments
0 USD
CY2020Q1 us-gaap Short Term Investments
ShortTermInvestments
50532000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
26981000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
54698000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
63038000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
57590000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4864000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2989000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
65827000 USD
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
56863000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
12553000 USD
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7643000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
498797000 USD
CY2020Q1 us-gaap Assets Current
AssetsCurrent
630962000 USD
CY2020Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
359000 USD
CY2020Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
865000 USD
CY2020Q1 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
48255000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
28169000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
56936000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15155000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
125878000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
16497000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3654000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1409000 USD
CY2020Q4 us-gaap Assets
Assets
831529000 USD
CY2020Q1 us-gaap Assets
Assets
797714000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5312000 USD
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
7720000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
28202000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
39635000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10481000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
12428000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14506000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13020000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1664000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2228000 USD
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2465000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
181624000 USD
CY2020Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
157972000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
242353000 USD
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
233240000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
52727000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
47913000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1059000 USD
CY2020Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
837000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6808000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
0 USD
CY2020Q4 us-gaap Liabilities
Liabilities
302947000 USD
CY2020Q1 us-gaap Liabilities
Liabilities
283654000 USD
CY2020Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
871354000 USD
CY2020Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
770518000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-342772000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-256458000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
528582000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
514060000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
831529000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
797714000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
505725000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10134000 USD
CY2020Q4 smar Share Based Payment Arrangement Taxes Paid For Tax Withholding Obligation
ShareBasedPaymentArrangementTaxesPaidForTaxWithholdingObligation
288000 USD
CY2020Q4 us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
96620 shares
CY2020Q4 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
25872000 USD
CY2020Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19110000 USD
CY2020Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-31971000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
528582000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
536941000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8329000 USD
CY2019Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
12000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10610000 USD
CY2019Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-28855000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
527037000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
514060000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
24216000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-67779000 USD
smar Share Based Payment Arrangement Taxes Paid For Tax Withholding Obligation
ShareBasedPaymentArrangementTaxesPaidForTaxWithholdingObligation
1758000 USD
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
96620 shares
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
25872000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
52506000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-86314000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
528582000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
166992000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
22431000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
378982000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26411000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
527037000 USD
us-gaap Net Income Loss
NetIncomeLoss
-86314000 USD
us-gaap Net Income Loss
NetIncomeLoss
-67780000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
50953000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
25688000 USD
us-gaap Depreciation
Depreciation
8942000 USD
us-gaap Depreciation
Depreciation
7857000 USD
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
22045000 USD
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
13676000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-97000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
7000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-268000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3490000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1913000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
8517000 USD
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
5656000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6310000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11688000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2891000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5756000 USD
smar Increase Decrease In Operating Lease Rightof Use Assets
IncreaseDecreaseInOperatingLeaseRightofUseAssets
0 USD
smar Increase Decrease In Operating Lease Rightof Use Assets
IncreaseDecreaseInOperatingLeaseRightofUseAssets
9012000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
5975000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
192000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2869000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-237000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1124000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
6731000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-9486000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
5862000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
28489000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
25608000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
6807000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1003000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
19220000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
38675000 USD
smar Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
7733000 USD
smar Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-4397000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-30852000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10828000 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 Longterm Investments
PaymentsToAcquireLongtermInvestments
0 USD
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
1000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2663000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4186000 USD
us-gaap Payments For Software
PaymentsForSoftware
5973000 USD
us-gaap Payments For Software
PaymentsForSoftware
5190000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
125055000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26659000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-83159000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-87035000 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
1973000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3114000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
59000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
798000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11129000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12961000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1758000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
10737000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
7687000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
18076000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
396564000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-52000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-95987000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
298703000 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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
420802000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
514408000 USD
us-gaap Interest Paid Net
InterestPaidNet
114000 USD
us-gaap Interest Paid Net
InterestPaidNet
185000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
122000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
106000 USD
smar Finance Lease Obligations Incurred
FinanceLeaseObligationsIncurred
0 USD
smar Finance Lease Obligations Incurred
FinanceLeaseObligationsIncurred
2364000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13965000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9012000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
916000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
873000 USD
smar Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
0 USD
smar Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
60000 USD
smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
1505000 USD
smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
724000 USD
us-gaap Stock Issued1
StockIssued1
25872000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:9pt;margin-top:6pt;padding-left:18pt"><span style="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="margin-bottom:9pt;text-indent:18pt"><span style="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 valuation of assets and liabilities acquired as part of business combinations; determination of the amortization period for capitalized sales commission costs; capitalization of internal-use software development costs; 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
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
420417000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
513357000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
26000 USD
CY2019Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 USD
CY2020Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
359000 USD
CY2019Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1051000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
420802000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
514408000 USD
CY2020Q4 smar Capitalized Computer Software Additions Software Sold To Customers
CapitalizedComputerSoftwareAdditionsSoftwareSoldToCustomers
3100000 USD
CY2020Q4 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
3100000 USD
CY2019Q4 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2200000 USD
CY2019Q4 smar Capitalized Computer Software Additions Software Sold To Customers
CapitalizedComputerSoftwareAdditionsSoftwareSoldToCustomers
1900000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
7000000.0 USD
smar Capitalized Computer Software Additions Software Sold To Customers
CapitalizedComputerSoftwareAdditionsSoftwareSoldToCustomers
7000000.0 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
6000000.0 USD
smar Capitalized Computer Software Additions Software Sold To Customers
CapitalizedComputerSoftwareAdditionsSoftwareSoldToCustomers
4300000 USD
CY2020Q4 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1000000.0 USD
CY2019Q4 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
600000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2700000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1500000 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-bottom:9pt;margin-top:6pt;padding-left:18pt"><span style="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="margin-bottom:9pt;text-indent:18pt"><span style="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>
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
206700000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
206700000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.92
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2020Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
54700000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
48300000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
7900000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
5300000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
22000000.0 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
13700000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P3Y
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-31971000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-28856000 USD
us-gaap Net Income Loss
NetIncomeLoss
-86314000 USD
us-gaap Net Income Loss
NetIncomeLoss
-67780000 USD
CY2020Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
121203000 shares
CY2019Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
116861000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
120006000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
111401000 shares
CY2020Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.26
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.25
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.72
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.61
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12474000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12784000 shares
CY2020Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
600000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
900000 USD
CY2020Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
939000 USD
CY2020Q3 smar Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contract With Customer Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContractWithCustomerLiability
4655000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
56936000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
16497000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
109381000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
125878000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
63699000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6763000 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
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
56859000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P6Y
CY2020Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
15063000 USD
CY2020 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y6M
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1800000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2639000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10231000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9942000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9942000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8741000 USD
CY2020Q4 smar Finite Lived Intangible Assets Expected Amortization After Year Four
FiniteLivedIntangibleAssetsExpectedAmortizationAfterYearFour
15428000 USD
CY2020Q4 smar Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
56923000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18553000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10329000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51131000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51131000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25711000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3800000 USD
CY2020Q4 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-4000000.0 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-4000000.0 USD
smar Lessee Leases Renewal Term
LesseeLeasesRenewalTerm
P5Y
CY2020Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
3732000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2923000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
11134000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
8287000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
976000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1185000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3093000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3182000 USD
CY2020Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
30000 USD
CY2019Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
66000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
114000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
191000 USD
CY2020Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
343000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
177000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1070000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
446000 USD
CY2020Q4 us-gaap Variable Lease Cost
VariableLeaseCost
629000 USD
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
493000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1879000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1328000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
5710000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
4844000 USD
us-gaap Lease Cost
LeaseCost
17290000 USD
us-gaap Lease Cost
LeaseCost
13434000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
63038000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
57590000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
672000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
3939000 USD
CY2020Q4 smar Lease Right Of Use Assets
LeaseRightOfUseAssets
63710000 USD
CY2020Q1 smar Lease Right Of Use Assets
LeaseRightOfUseAssets
61529000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14506000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13020000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2228000 USD
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2465000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
52727000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
47913000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
0 USD
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1664000 USD
CY2020Q4 smar Lease Liability
LeaseLiability
69461000 USD
CY2020Q1 smar Lease Liability
LeaseLiability
65062000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
10386000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7161000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
114000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
185000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1973000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3114000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13965000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9012000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.047
smar Lessee Lease Payments Accretion Of Liability
LesseeLeasePaymentsAccretionOfLiability
2800000 USD
smar Lessee Lease Payments Accretion Of Liability
LesseeLeasePaymentsAccretionOfLiability
2800000 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
2364000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P0Y
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.045
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11945000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
13740000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3838000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
2228000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14655000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
13665000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 USD
CY2020Q4 smar Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
20357000 USD
CY2020Q4 smar Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
0 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
78200000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2228000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10967000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
0 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
67233000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2228000 USD
CY2020Q4 smar Lessee Operating Lease Lease Notyet Commenced Amount
LesseeOperatingLeaseLeaseNotyetCommencedAmount
26500000 USD
CY2020Q3 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
CY2020Q4 us-gaap Other Commitment
OtherCommitment
67500000 USD
CY2020Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
16300000 USD
CY2020Q4 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
18800000 USD
CY2020Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
21300000 USD
CY2020Q4 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
11300000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
98933000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71525000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
275642000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
192363000 USD

Files In Submission

Name View Source Status
0001366561-20-000122-index-headers.html Edgar Link pending
0001366561-20-000122-index.html Edgar Link pending
0001366561-20-000122.txt Edgar Link pending
0001366561-20-000122-xbrl.zip Edgar Link pending
exhibit311q32021.htm Edgar Link pending
exhibit312q32021.htm Edgar Link pending
exhibit321q32021.htm Edgar Link pending
exhibit322q32021.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
smar-20201031.htm Edgar Link pending
smar-20201031.xsd Edgar Link pending
smar-20201031_cal.xml Edgar Link unprocessable
smar-20201031_def.xml Edgar Link unprocessable
smar-20201031_htm.xml Edgar Link completed
smar-20201031_lab.xml Edgar Link unprocessable
smar-20201031_pre.xml Edgar Link unprocessable