$SMAR
Smartsheet Inc

2021 Q2 Form 10-Q Financial Statement

#000136656121000069 Filed on June 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2019 Q2
Revenue $117.1M $85.49M $85.49M
YoY Change 36.96% 0.0% 135.38%
Cost Of Revenue $26.57M $18.44M $10.49M
YoY Change 44.09% 75.88% 43.18%
Gross Profit $90.51M $67.05M $45.71M
YoY Change 35.0% 46.68% 57.64%
Gross Profit Margin 77.3% 78.43% 53.47%
Selling, General & Admin $92.40M $69.88M $46.35M
YoY Change 32.22% 50.76% 58.84%
% of Gross Profit 102.08% 104.23% 101.41%
Research & Development $36.47M $25.99M $20.24M
YoY Change 40.33% 28.43% 57.57%
% of Gross Profit 40.3% 38.77% 44.28%
Depreciation & Amortization $4.792M $2.988M $2.647M
YoY Change 60.37% 12.88% 77.89%
% of Gross Profit 5.29% 4.46% 5.79%
Operating Expenses $128.9M $95.87M $66.59M
YoY Change 34.42% 43.97% 58.45%
Operating Profit -$38.36M -$28.82M -$20.88M
YoY Change 33.09% 38.04% 60.25%
Interest Expense $11.00K $1.300M $1.037M
YoY Change -99.15% 25.36% -179.77%
% of Operating Profit
Other Income/Expense, Net $1.327M -$214.0K -$112.0K
YoY Change -720.09% 91.07%
Pretax Income -$37.02M -$27.71M -$19.84M
YoY Change 33.6% 39.64% 38.48%
Income Tax $49.00K $100.0K -$35.00K
% Of Pretax Income
Net Earnings -$37.07M -$27.78M -$19.81M
YoY Change 33.43% 40.26% 38.23%
Net Earnings / Revenue -31.66% -32.5% -23.17%
Basic Earnings Per Share -$0.30 -$0.23
Diluted Earnings Per Share -$0.30 -$0.23 -$187.5K
COMMON SHARES
Basic Shares Outstanding 124.1M shares 118.9M shares
Diluted Shares Outstanding 124.1M shares 118.9M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $439.7M $544.2M $208.8M
YoY Change -19.21% 160.63% 320.12%
Cash & Equivalents $439.7M $544.2M $208.8M
Short-Term Investments $0.00
Other Short-Term Assets $17.45M $10.00M $6.400M
YoY Change 74.54% 56.25% 25.49%
Inventory
Prepaid Expenses
Receivables $89.31M $49.45M $33.29M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $546.4M $603.6M $248.5M
YoY Change -9.48% 142.91% 240.56%
LONG-TERM ASSETS
Property, Plant & Equipment $32.39M $27.05M $23.26M
YoY Change 19.72% 16.33% 39.83%
Goodwill $125.6M $16.50M $5.496M
YoY Change 661.38% 200.16% 1135.06%
Intangibles $51.62M $14.31M $1.619M
YoY Change 260.81% 783.63% 14.01%
Long-Term Investments
YoY Change
Other Assets $3.167M $2.614M $169.0K
YoY Change 21.16% 1446.75% -94.82%
Total Long-Term Assets $357.1M $179.0M $114.7M
YoY Change 99.5% 55.99% 172.75%
TOTAL ASSETS
Total Short-Term Assets $546.4M $603.6M $248.5M
Total Long-Term Assets $357.1M $179.0M $114.7M
Total Assets $903.5M $782.6M $363.2M
YoY Change 15.44% 115.45% 215.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.832M $6.108M $4.723M
YoY Change -53.63% 29.32% 62.25%
Accrued Expenses $64.86M $40.50M $35.70M
YoY Change 60.16% 13.45% 127.39%
Deferred Revenue $238.7M $162.7M $108.8M
YoY Change 46.67% 49.63%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.200M $3.400M
YoY Change -35.29% 17.24%
Total Short-Term Liabilities $306.4M $211.6M $152.6M
YoY Change 44.79% 38.69% 73.88%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $1.200M $2.000M
YoY Change -100.0% -40.0% -31.03%
Other Long-Term Liabilities $3.904M $1.531M $1.003M
YoY Change 155.0% 52.64% 94.0%
Total Long-Term Liabilities $3.904M $1.531M $1.003M
YoY Change 155.0% 52.64% 94.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $306.4M $211.6M $152.6M
Total Long-Term Liabilities $3.904M $1.531M $1.003M
Total Liabilities $380.0M $272.2M $200.4M
YoY Change 39.57% 35.82% 113.47%
SHAREHOLDERS EQUITY
Retained Earnings -$408.5M -$284.2M -$180.3M
YoY Change 43.72% 57.63% 49.08%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $523.5M $510.4M $162.8M
YoY Change
Total Liabilities & Shareholders Equity $903.5M $782.6M $363.2M
YoY Change 15.44% 115.45% 215.76%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$37.07M -$27.78M -$19.81M
YoY Change 33.43% 40.26% 38.23%
Depreciation, Depletion And Amortization $4.792M $2.988M $2.647M
YoY Change 60.37% 12.88% 77.89%
Cash From Operating Activities -$2.961M -$24.29M -$9.185M
YoY Change -87.81% 164.4% 12.64%
INVESTING ACTIVITIES
Capital Expenditures $3.220M $1.018M $1.338M
YoY Change 216.31% -23.92% 169.22%
Acquisitions
YoY Change
Other Investing Activities $0.00 $50.53M
YoY Change -100.0%
Cash From Investing Activities -$5.237M $47.27M -$2.891M
YoY Change -111.08% -1735.07% 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 $5.327M $5.373M $6.055M
YoY Change -0.86% -11.26% -6681.52%
NET CHANGE
Cash From Operating Activities -$2.961M -$24.29M -$9.185M
Cash From Investing Activities -$5.237M $47.27M -$2.891M
Cash From Financing Activities $5.327M $5.373M $6.055M
Net Change In Cash -$2.424M $28.11M -$6.044M
YoY Change -108.62% -565.07% -33.44%
FREE CASH FLOW
Cash From Operating Activities -$2.961M -$24.29M -$9.185M
Capital Expenditures $3.220M $1.018M $1.338M
Free Cash Flow -$6.181M -$25.30M -$10.52M
YoY Change -75.57% 140.45% 21.64%

Facts In Submission

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CY2020Q2 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
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CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3220000 USD
CY2020Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1018000 USD
CY2021Q2 us-gaap Payments For Software
PaymentsForSoftware
2017000 USD
CY2020Q2 us-gaap Payments For Software
PaymentsForSoftware
2244000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5237000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
28109000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
47270000 USD
CY2021Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2020Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
680000 USD
CY2021Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2020Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
59000 USD
CY2021Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3403000 USD
CY2020Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3467000 USD
CY2021Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2763000 USD
CY2020Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
969000 USD
CY2021Q2 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4687000 USD
CY2020Q2 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
3614000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5327000 USD
CY2020Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5373000 USD
CY2021Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
447000 USD
CY2020Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-249000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2424000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
442348000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
516789000 USD
CY2021Q2 us-gaap Interest Paid Net
InterestPaidNet
0 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
439924000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
544898000 USD
CY2020Q2 us-gaap Interest Paid Net
InterestPaidNet
46000 USD
CY2021Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
27000 USD
CY2020Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13076000 USD
CY2021Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1505000 USD
CY2020Q2 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
709000 USD
CY2021Q2 smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
384000 USD
CY2020Q2 smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
350000 USD
CY2021Q2 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 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>
CY2021Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
439656000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
544178000 USD
CY2021Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
250000 USD
CY2020Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 USD
CY2021Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
18000 USD
CY2020Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
720000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
439924000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
544898000 USD
CY2021Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1800000 USD
CY2021Q2 smar Capitalized Computer Software Additions Software Sold To Customers
CapitalizedComputerSoftwareAdditionsSoftwareSoldToCustomers
1800000 USD
CY2021Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1200000 USD
CY2020Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
800000 USD
CY2021Q2 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>
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
274900000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.92
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
66700000 USD
CY2021Q1 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
60500000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
9200000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
6700000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P3Y
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-37072000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-27784000 USD
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
124110000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
124110000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118868000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118868000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.30
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.30
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12104000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13723000 shares
CY2021Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
0 USD
CY2020Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
46000 USD
CY2021Q2 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y7M6D
CY2021Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
54067000 USD
CY2021Q2 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2021Q2 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
61833000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10215000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
51618000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
61833000 USD
CY2021Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
51550000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7694000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
54139000 USD
CY2021 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y9M18D
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2500000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
7553000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9942000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9942000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8740000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
7024000 USD
CY2021Q2 smar Finite Lived Intangible Assets Expected Amortization After Year Four
FiniteLivedIntangibleAssetsExpectedAmortizationAfterYearFour
8404000 USD
CY2021Q2 smar Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
51605000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23859000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14417000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 USD
CY2021Q2 smar Lessee Leases Renewal Term
LesseeLeasesRenewalTerm
P5Y
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4532000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3620000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
0 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1076000 USD
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
46000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
343000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
390000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
588000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
563000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
5463000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
5695000 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
4100000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
3469000 USD
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.046
CY2021Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2020Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
680000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13076000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y7M6D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2021Q2 smar Lessee Lease Payments Accretion Of Liability
LesseeLeasePaymentsAccretionOfLiability
1100000 USD
CY2020Q2 smar Lessee Lease Payments Accretion Of Liability
LesseeLeasePaymentsAccretionOfLiability
1000000.0 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
13397000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
17722000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
17755000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
15409000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
13357000 USD
CY2021Q2 smar Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
21565000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
99205000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13126000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
86079000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
117082000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
85487000 USD
CY2021Q2 us-gaap Noncurrent Assets
NoncurrentAssets
92464000 USD
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
92767000 USD

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