2021 Q4 Form 10-K Financial Statement

#000183768622000006 Filed on March 01, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $106.1M $391.7M $83.79M
YoY Change 26.66% 38.3%
Cost Of Revenue $26.62M $102.5M $24.95M
YoY Change 6.69% 15.11%
Gross Profit $79.50M $289.1M $58.84M
YoY Change 35.12% 48.93%
Gross Profit Margin 74.91% 73.82% 70.22%
Selling, General & Admin $71.08M $237.8M $44.05M
YoY Change 61.37% 52.95%
% of Gross Profit 89.41% 82.24% 74.87%
Research & Development $30.37M $105.6M $16.20M
YoY Change 87.44% 64.37%
% of Gross Profit 38.2% 36.52% 27.53%
Depreciation & Amortization $1.646M $923.0K $2.287M
YoY Change -28.03% 100.65%
% of Gross Profit 2.07% 0.32% 3.89%
Operating Expenses $103.1M $350.2M $62.54M
YoY Change 64.83% 49.05%
Operating Profit -$23.59M -$61.02M -$3.707M
YoY Change 536.39% 49.63%
Interest Expense -$128.0K -$1.064M -$2.131M
YoY Change -93.99% -88.82%
% of Operating Profit
Other Income/Expense, Net $76.00K $10.24M $527.0K
YoY Change -85.58% 10911.83%
Pretax Income -$23.64M -$51.94M -$5.611M
YoY Change 321.37% 4.3%
Income Tax $380.0K $828.0K $174.0K
% Of Pretax Income
Net Earnings -$24.02M -$52.77M -$5.785M
YoY Change 315.26% 4.22%
Net Earnings / Revenue -22.64% -13.47% -6.9%
Basic Earnings Per Share -$0.33
Diluted Earnings Per Share -$149.5K -$0.33 -$36.30K
COMMON SHARES
Basic Shares Outstanding 159.9M shares
Diluted Shares Outstanding 159.9M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $321.9M $321.9M
YoY Change 192.61%
Cash & Equivalents $321.9M $321.9M $110.0M
Short-Term Investments
Other Short-Term Assets $7.434M $18.81M $3.905M
YoY Change 90.37% 137.15%
Inventory
Prepaid Expenses $11.38M $4.027M
Receivables $29.45M $29.45M $12.79M
Other Receivables $0.00 $0.00
Total Short-Term Assets $370.2M $370.2M $130.7M
YoY Change 183.15% 183.15%
LONG-TERM ASSETS
Property, Plant & Equipment $2.868M $16.40M $3.321M
YoY Change -13.64% 234.12%
Goodwill $242.6M $219.3M
YoY Change 10.6% -0.02%
Intangibles $11.01M $10.85M
YoY Change 1.42%
Long-Term Investments
YoY Change
Other Assets $22.74M $9.203M $6.839M
YoY Change 232.46% 75.26%
Total Long-Term Assets $279.2M $279.2M $240.4M
YoY Change 16.16% 16.16%
TOTAL ASSETS
Total Short-Term Assets $370.2M $370.2M $130.7M
Total Long-Term Assets $279.2M $279.2M $240.4M
Total Assets $649.4M $649.4M $371.1M
YoY Change 74.99% 74.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.50M $17.50M
YoY Change 426.5%
Accrued Expenses $67.39M $67.39M $47.43M
YoY Change 42.07% 175.31%
Deferred Revenue $173.2M $137.4M
YoY Change 26.06%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $258.1M $258.1M $232.8M
YoY Change 10.87% 10.87%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $20.71M $20.71M $3.242M
YoY Change 538.9% 538.9%
Total Long-Term Liabilities $20.71M $20.71M $3.242M
YoY Change 538.9% -61.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $258.1M $258.1M $232.8M
Total Long-Term Liabilities $20.71M $20.71M $3.242M
Total Liabilities $278.8M $278.8M $236.0M
YoY Change 18.12% -2.53%
SHAREHOLDERS EQUITY
Retained Earnings -$335.8M -$283.0M
YoY Change 18.64%
Common Stock $704.8M $366.7M
YoY Change 92.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $370.6M $370.6M $85.08M
YoY Change
Total Liabilities & Shareholders Equity $649.4M $649.4M $371.1M
YoY Change 74.99% 74.99%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income -$24.02M -$52.77M -$5.785M
YoY Change 315.26% 4.22%
Depreciation, Depletion And Amortization $1.646M $923.0K $2.287M
YoY Change -28.03% 100.65%
Cash From Operating Activities -$11.64M $15.95M -$5.226M
YoY Change 122.66% 15.1%
INVESTING ACTIVITIES
Capital Expenditures -$143.0K $445.0K -$140.0K
YoY Change 2.14% -47.27%
Acquisitions $14.24M
YoY Change -2948.2%
Other Investing Activities -$14.24M -$6.379M $500.0K
YoY Change -2948.2% 6409.18%
Cash From Investing Activities -$14.38M -$6.824M $360.0K
YoY Change -4095.56% -16347.62%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $299.8M
YoY Change 100.37%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.349M $203.1M 101.9M
YoY Change -92.78% 116.32%
NET CHANGE
Cash From Operating Activities -11.64M $15.95M -5.226M
Cash From Investing Activities -14.38M -$6.824M 360.0K
Cash From Financing Activities 7.349M $203.1M 101.9M
Net Change In Cash -18.67M $212.3M 96.99M
YoY Change -119.25% 96.45%
FREE CASH FLOW
Cash From Operating Activities -$11.64M $15.95M -$5.226M
Capital Expenditures -$143.0K $445.0K -$140.0K
Free Cash Flow -$11.49M $15.51M -$5.086M
YoY Change 125.97% 19.14%

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31082000 USD
CY2020 us-gaap Stockholders Equity Other
StockholdersEquityOther
-2706000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
85080000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-52767000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-50628000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-75577000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
44893000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
11665000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
5291000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5846000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14744000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9653000 USD
CY2021 us-gaap Depreciation
Depreciation
923000 USD
CY2020 us-gaap Depreciation
Depreciation
460000 USD
CY2019 us-gaap Depreciation
Depreciation
478000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1428000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1834000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1245000 USD
CY2021 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
10151000 USD
CY2020 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
288000 USD
CY2019 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-6237000 USD
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-542000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3681000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3464000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
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19204000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
7413000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1465000 USD
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
36698000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
56291000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6400000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3707000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1308000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
14146000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12778000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7519000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
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17285000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15954000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13861000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-27178000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14241000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-500000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
168139000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
445000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
844000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2801000 USD
CY2021 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
7862000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
288000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
2215000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-98000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3471000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6824000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
42000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-172196000 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
299750000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
149600000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2021 us-gaap Repayments Of Related Party Debt
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94565000 USD
CY2020 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
35457000 USD
CY2019 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2021 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2020 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
32563000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10125000 USD
CY2019 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
32249000 USD
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1440000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
31079000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4051000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
266000 USD
CY2021 vmeo Proceeds From Stock Issuance In Connection With Business Acquisition
ProceedsFromStockIssuanceInConnectionWithBusinessAcquisition
0 USD
CY2020 vmeo Proceeds From Stock Issuance In Connection With Business Acquisition
ProceedsFromStockIssuanceInConnectionWithBusinessAcquisition
0 USD
CY2019 vmeo Proceeds From Stock Issuance In Connection With Business Acquisition
ProceedsFromStockIssuanceInConnectionWithBusinessAcquisition
168474000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3364000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2021 vmeo Payment For Reimbursement To Related Party For Equity Awards
PaymentForReimbursementToRelatedPartyForEquityAwards
0 USD
CY2020 vmeo Payment For Reimbursement To Related Party For Equity Awards
PaymentForReimbursementToRelatedPartyForEquityAwards
11634000 USD
CY2019 vmeo Payment For Reimbursement To Related Party For Equity Awards
PaymentForReimbursementToRelatedPartyForEquityAwards
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
203058000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
93868000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
200457000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
212188000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
107771000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
1083000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
120000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
303000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-128000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
212308000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
108074000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
955000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110037000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1963000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1008000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
322345000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110037000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1963000 USD
CY2021Q2 vmeo Percentage Of The Intrinsic Value Of Options Compensated
PercentageOfTheIntrinsicValueOfOptionsCompensated
0.50
CY2021Q2 vmeo Conversion Of Pre Merger Shares Into Parent Shares Exchange Ratio
ConversionOfPreMergerSharesIntoParentSharesExchangeRatio
1.0143 shares
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Accounting Estimates</span></div><div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Management of Vimeo is required to make certain estimates, judgments and assumptions during the preparation of its consolidated financial statements in accordance with GAAP that affect the amounts reported in the consolidated financial statements and footnotes thereto. Actual results could differ from these estimates.</span></div><div style="text-indent:22.5pt"><span><br/></span></div><div style="margin-bottom:12pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant estimates and judgments inherent in the preparation of the consolidated financial statements include those related to: the carrying value of accounts receivable, including the determination of the allowance for credit losses; the determination of the estimated customer relationship period for certain costs to obtain a contract with a customer; the carrying value of right-of-use assets ("ROU assets"); the useful lives and recoverability of intangible assets with definite lives; the recoverability of goodwill; contingencies; unrecognized tax benefits; the valuation allowance for deferred income tax assets; and the fair value of and forfeiture rates for stock-based awards, among others. Vimeo bases its estimates, judgments and assumptions on historical experience, its forecasts and budgets and other factors that Vimeo considers relevant.</span></div>
CY2021 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
7100000 USD
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
7700000 USD
CY2019 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
5000000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3500000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
2700000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
6200000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
4900000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
173200000 USD
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1300000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
137400000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
800000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
137000000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
84100000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1324000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
476000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
273000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1428000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1834000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1268000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1645000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
699000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
14000 USD
CY2021 vmeo Accounts Receivable Allowance For Credit Loss Other
AccountsReceivableAllowanceForCreditLossOther
11000 USD
CY2020 vmeo Accounts Receivable Allowance For Credit Loss Other
AccountsReceivableAllowanceForCreditLossOther
0 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
476000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4459000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4033000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1591000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
712000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2868000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3321000 USD
CY2021Q4 vmeo Market Capitalization
MarketCapitalization
5000000000 USD
CY2021Q4 vmeo Market Capitalization Exceeds Carrying Value Amount
MarketCapitalizationExceedsCarryingValueAmount
4600000000 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
87100000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
65400000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
60100000 USD
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-bottom:12pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts have been reclassified to conform to the current year presentation.</span></div>
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-54085000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-52007000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-76052000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2146000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2207000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
820000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-51939000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
270000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-49800000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-75232000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
52000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
85000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
64000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
39000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
761000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
561000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
242000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
898000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
625000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
281000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-20000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-70000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
203000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-45000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-67000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
64000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
64000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
828000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
828000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
345000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
33897000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
31721000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
9066000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
6903000 USD
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2247000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3992000 USD
CY2021Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
227000 USD
CY2020Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
3705000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5467000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3013000 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8309000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5477000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
59213000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
54811000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
52023000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
51689000 USD
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7190000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
3122000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
3835000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2345000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
299000 USD
CY2020Q4 vmeo Deferred Tax Liabilities Withholding Taxes
DeferredTaxLiabilitiesWithholdingTaxes
270000 USD
CY2021Q4 vmeo Operating Loss Carryforwards Subject To Expiration
OperatingLossCarryforwardsSubjectToExpiration
81191000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
415000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2561000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
343000 USD
CY2021Q4 vmeo Deferred Tax Liabilities Withholding Taxes
DeferredTaxLiabilitiesWithholdingTaxes
506000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
7201000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3373000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
11000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
251000 USD
CY2021Q4 vmeo Operating Loss Carryforwards Not Subject To Expiration
OperatingLossCarryforwardsNotSubjectToExpiration
120169000 USD
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
201360000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-2979000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
299000 USD
CY2020Q4 us-gaap Goodwill
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449000 USD
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2519000 USD
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1921000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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1475000 USD
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5300000 USD
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9500000 USD
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14000000 USD
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9500000 USD
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214000 USD
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119000 USD
CY2020 us-gaap Variable Lease Cost
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143000 USD
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72000 USD
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527000 USD
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416000 USD
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266000 USD
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P2Y7M6D
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P2Y8M23D
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P3Y8M8D
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0.031
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1322000 USD
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58475000 USD
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10623000 USD
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0 USD
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0 USD
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69098000 USD
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1939000 USD
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445000 USD
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26000 USD
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24000 USD
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23000 USD
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1963000 USD
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1008000 USD
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18881000 USD
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93000 USD
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103000 USD
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62000 USD
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70000 USD
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0 USD
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2868000 USD
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3321000 USD

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