2020 Q1 Form 10-K Financial Statement

#000161417820000078 Filed on March 20, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1 2018 Q4
Revenue $81.38M $63.76M $58.74M
YoY Change 27.63% 32.78% 32.5%
Cost Of Revenue $20.92M $15.64M $14.89M
YoY Change 33.76% 28.09% 27.69%
Gross Profit $60.46M $48.12M $43.73M
YoY Change 25.64% 34.36% 33.83%
Gross Profit Margin 74.29% 75.47% 74.44%
Selling, General & Admin $77.18M $55.11M $57.58M
YoY Change 40.05% 19.62% 34.06%
% of Gross Profit 127.66% 114.53% 131.68%
Research & Development $13.84M $9.230M $9.158M
YoY Change 49.95% 27.31% 31.62%
% of Gross Profit 22.89% 19.18% 20.94%
Depreciation & Amortization $2.230M $1.780M $1.600M
YoY Change 25.28% 29.93% 33.33%
% of Gross Profit 3.69% 3.7% 3.66%
Operating Expenses $91.02M $64.34M $66.74M
YoY Change 41.47% 20.69% 33.72%
Operating Profit -$30.56M -$16.22M -$23.01M
YoY Change 88.39% -7.31% 33.51%
Interest Expense $590.0K $450.0K $430.0K
YoY Change 31.11% 45.16% 313.46%
% of Operating Profit
Other Income/Expense, Net -$190.0K $50.00K -$200.0K
YoY Change -480.0% -61.54% 51.52%
Pretax Income -$30.17M -$15.72M -$22.78M
YoY Change 91.92% -7.91% 33.6%
Income Tax $410.0K -$260.0K $200.0K
% Of Pretax Income
Net Earnings -$30.58M -$15.46M -$22.94M
YoY Change 97.78% -9.05% 34.45%
Net Earnings / Revenue -37.57% -24.25% -39.05%
Basic Earnings Per Share
Diluted Earnings Per Share -$265.5K -$152.5K -$230.3K
COMMON SHARES
Basic Shares Outstanding 115.8M shares 102.2M shares 100.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q1 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $256.1M $142.8M $107.0M
YoY Change 79.36% 20.65% -5.67%
Cash & Equivalents $256.1M $91.76M $28.34M
Short-Term Investments $0.00 $51.02M $78.70M
Other Short-Term Assets $12.70M $31.90M $21.60M
YoY Change -60.19% 87.65% 77.05%
Inventory
Prepaid Expenses
Receivables $80.58M $55.34M $34.45M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $377.8M $230.1M $163.1M
YoY Change 64.22% 27.79% 9.1%
LONG-TERM ASSETS
Property, Plant & Equipment $26.20M $11.08M $11.64M
YoY Change 136.53% -3.16% 1.21%
Goodwill $4.500M $4.700M $4.600M
YoY Change -4.26% -4.55% -2.15%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.607M $996.0K $4.825M
YoY Change 262.15% 8.38% 40.18%
Total Long-Term Assets $185.8M $37.06M $23.15M
YoY Change 401.38% 58.05% 3.33%
TOTAL ASSETS
Total Short-Term Assets $377.8M $230.1M $163.1M
Total Long-Term Assets $185.8M $37.06M $23.15M
Total Assets $563.6M $267.1M $186.3M
YoY Change 110.99% 31.27% 8.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.599M $8.025M $4.417M
YoY Change 19.61% 88.69% -15.67%
Accrued Expenses $49.40M $29.70M $17.80M
YoY Change 66.33% 46.31% 35.88%
Deferred Revenue $176.8M $135.5M $83.19M
YoY Change 30.48% 51.44%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $244.9M $179.8M $111.7M
YoY Change 36.24% 52.13% 33.55%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.293M $2.799M $598.0K
YoY Change -18.08% 333.95% -15.77%
Total Long-Term Liabilities $2.293M $2.799M $598.0K
YoY Change -18.08% 333.95% -15.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $244.9M $179.8M $111.7M
Total Long-Term Liabilities $2.293M $2.799M $598.0K
Total Liabilities $362.4M $182.6M $114.4M
YoY Change 98.49% 49.61% 30.3%
SHAREHOLDERS EQUITY
Retained Earnings -$422.7M -$301.1M -$297.4M
YoY Change 40.37% 28.98% 37.42%
Common Stock $122.0K $109.0K $107.0K
YoY Change 11.93% 9.0% 9.18%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.90M $11.90M $11.90M
YoY Change 0.0% -0.04% 0.0%
Treasury Stock Shares 6.505M shares 6.505M shares 6.505M shares
Shareholders Equity $201.2M $84.55M $83.67M
YoY Change
Total Liabilities & Shareholders Equity $563.6M $267.1M $186.3M
YoY Change 110.99% 31.27% 8.34%

Cashflow Statement

Concept 2020 Q1 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income -$30.58M -$15.46M -$22.94M
YoY Change 97.78% -9.05% 34.45%
Depreciation, Depletion And Amortization $2.230M $1.780M $1.600M
YoY Change 25.28% 29.93% 33.33%
Cash From Operating Activities $11.66M $30.82M -$22.56M
YoY Change -62.17% -1581.73% 37.73%
INVESTING ACTIVITIES
Capital Expenditures -$4.540M -$950.0K -$1.620M
YoY Change 377.89% 3.26% 88.37%
Acquisitions
YoY Change
Other Investing Activities $0.00 $27.90M -$880.0K
YoY Change -100.0% 241.91% -147.83%
Cash From Investing Activities -$4.540M $26.95M -$2.490M
YoY Change -116.85% 272.24% -356.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.570M 5.550M 6.340M
YoY Change -17.66% -30.19% 71.82%
NET CHANGE
Cash From Operating Activities 11.66M 30.82M -22.56M
Cash From Investing Activities -4.540M 26.95M -2.490M
Cash From Financing Activities 4.570M 5.550M 6.340M
Net Change In Cash 11.69M 63.32M -18.71M
YoY Change -81.54% 382.99% 59.64%
FREE CASH FLOW
Cash From Operating Activities $11.66M $30.82M -$22.56M
Capital Expenditures -$4.540M -$950.0K -$1.620M
Free Cash Flow $16.20M $31.77M -$20.94M
YoY Change -49.01% -2838.79% 34.92%

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205000 USD
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CY2019Q1 us-gaap Stockholders Equity
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146470000 USD
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
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0 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 USD
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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6627000 USD
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69187000 USD
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1068000 USD
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22360000 USD
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CY2020Q1 us-gaap Stockholders Equity
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8069000 USD
CY2019 yext Depreciation And Amortization Of Long Lived Assets
DepreciationAndAmortizationOfLongLivedAssets
6813000 USD
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5123000 USD
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1246000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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492000 USD
CY2018 us-gaap Provision For Doubtful Accounts
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478000 USD
CY2020 us-gaap Share Based Compensation
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67770000 USD
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0 USD
CY2019 us-gaap Fair Value Adjustment Of Warrants
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0 USD
CY2018 us-gaap Fair Value Adjustment Of Warrants
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491000 USD
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18344000 USD
CY2020 yext Operating Lease Right Of Use Asset Amortization
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11124000 USD
CY2019 yext Operating Lease Right Of Use Asset Amortization
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0 USD
CY2018 yext Operating Lease Right Of Use Asset Amortization
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0 USD
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120000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
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CY2018 us-gaap Other Operating Activities Cash Flow Statement
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166000 USD
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26981000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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11601000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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17036000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-268000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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6745000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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4043000 USD
CY2019 yext Increase Decrease In Deferred Sales Commissions
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16817000 USD
CY2018 yext Increase Decrease In Deferred Sales Commissions
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4420000 USD
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2629000 USD
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358000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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17626000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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695000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
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42345000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
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47004000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
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31753000 USD
CY2020 yext Increase Decrease In Operating Lease Liability
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-1044000 USD
CY2019 yext Increase Decrease In Operating Lease Liability
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0 USD
CY2018 yext Increase Decrease In Operating Lease Liability
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0 USD
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565000 USD
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5240000 USD
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0 USD
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52916000 USD
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110644000 USD
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51197000 USD
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86320000 USD
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20154000 USD
CY2020 us-gaap Proceeds From Sale Of Held To Maturity Securities
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0 USD
CY2019 us-gaap Proceeds From Sale Of Held To Maturity Securities
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0 USD
CY2018 us-gaap Proceeds From Sale Of Held To Maturity Securities
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6041000 USD
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11889000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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5270000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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3674000 USD
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39308000 USD
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28134000 USD
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CY2020 us-gaap Proceeds From Issuance Initial Public Offering
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0 USD
CY2019 us-gaap Proceeds From Issuance Initial Public Offering
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0 USD
CY2019 us-gaap Payments Of Financing Costs
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159000 USD
CY2018 us-gaap Proceeds From Issuance Initial Public Offering
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123527000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
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147000000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
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0 USD
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530000 USD
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0 USD
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14893000 USD
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18880000 USD
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11610000 USD
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0 USD
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0 USD
CY2018 us-gaap Proceeds From Warrant Exercises
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79000 USD
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0 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
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0 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
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5000000 USD
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260000 USD
CY2018 us-gaap Payments Of Financing Costs
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99000 USD
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7270000 USD
CY2019 us-gaap Proceeds From Stock Plans
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5663000 USD
CY2018 us-gaap Proceeds From Stock Plans
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3750000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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168373000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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24384000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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129604000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-492000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-370000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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375000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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176421000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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57388000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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9447000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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91755000 USD
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34367000 USD
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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24920000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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268176000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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91755000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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34367000 USD
CY2020 us-gaap Interest Paid Net
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41000 USD
CY2019 us-gaap Interest Paid Net
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7000 USD
CY2018 us-gaap Interest Paid Net
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74000 USD
CY2020 us-gaap Income Taxes Paid
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531000 USD
CY2019 us-gaap Income Taxes Paid
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19000 USD
CY2018 us-gaap Income Taxes Paid
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994000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
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9194000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
143000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
209000 USD
CY2020 yext Debt Offering Costs Related To Ipo
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1416000 USD
CY2019 yext Debt Offering Costs Related To Ipo
DebtOfferingCostsRelatedToIPO
675000 USD
CY2018 yext Debt Offering Costs Related To Ipo
DebtOfferingCostsRelatedToIPO
408000 USD
CY2020 us-gaap Conversion Of Stock Amount Issued1
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0 USD
CY2019 us-gaap Conversion Of Stock Amount Issued1
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0 USD
CY2018 us-gaap Conversion Of Stock Amount Issued1
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120615000 USD
CY2020 yext Conversionof Warrants Amount Issued
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0 USD
CY2019 yext Conversionof Warrants Amount Issued
ConversionofWarrantsAmountIssued
0 USD
CY2018 yext Conversionof Warrants Amount Issued
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1435000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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256076000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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91755000 USD
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34367000 USD
CY2020Q1 us-gaap Restricted Cash
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12100000 USD
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0 USD
CY2018Q1 us-gaap Restricted Cash
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0 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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268176000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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91755000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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34367000 USD
CY2020Q1 yext Number Of Service And Application Providers
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175 Provider
CY2020 us-gaap Use Of Estimates
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<div style="text-indent:-6.75pt;padding-left:9pt;margin-top:5pt;margin-bottom:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-indent:18pt;margin-top:5pt;margin-bottom:5pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of those financial statements and the reported amounts of revenue and expense during the reporting period. These estimates include, but are not limited to, the standalone selling prices ("SSP") of performance obligations, the incremental borrowing rate associated with lease liabilities, the useful life of capitalized costs to obtain customer contracts, income taxes, and the fair value of stock-based compensation. Management bases its estimates on historical experience and on various other market-specific and relevant assumptions that it believes to be reasonable under the circumstances. Actual results could differ from those estimates and such differences could be material to the financial position and results of operations.</span></div>
CY2020 us-gaap Number Of Operating Segments
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1 segment
CY2020 us-gaap Number Of Operating Segments
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1 segment
CY2020 us-gaap Number Of Operating Segments
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1 segment
CY2020Q1 us-gaap Capitalized Contract Cost Gross
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41400000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Gross
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31600000 USD
CY2020 us-gaap Capitalized Contract Cost Amortization
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23100000 USD
CY2019 us-gaap Capitalized Contract Cost Amortization
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15000000.0 USD
CY2020Q1 us-gaap Capitalized Contract Cost Net
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54500000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Net
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36200000 USD
CY2020 us-gaap Advertising Expense
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6900000 USD
CY2019 us-gaap Advertising Expense
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6100000 USD
CY2017 us-gaap Advertising Expense
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7300000 USD
CY2020Q1 us-gaap Capitalized Computer Software Net
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4400000 USD
CY2019Q1 us-gaap Capitalized Computer Software Net
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2600000 USD
CY2020 us-gaap Capitalized Computer Software Amortization1
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2700000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2200000 USD
CY2017 us-gaap Capitalized Computer Software Amortization1
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1200000 USD
CY2020 us-gaap Capitalized Computer Software Additions
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1200000 USD
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Credit RiskCertain financial instruments that could be exposed to a concentration of credit risk may include cash and cash equivalents, marketable securities and accounts receivable. The Company deposits its cash with financial institutions, and such deposits, at times, may exceed federally insured limits. The Company has not experienced any losses on its deposits of cash and cash equivalents to date. Collateral is not required for accounts receivable.
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable
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231000 USD
CY2019 us-gaap Provision For Doubtful Accounts
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492000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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467000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
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256000 USD
CY2020 us-gaap Provision For Doubtful Accounts
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1246000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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507000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
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995000 USD
CY2020 us-gaap Number Of Operating Segments
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1 segment
CY2019 us-gaap Amortization Of Intangible Assets
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600000 USD
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298829000 USD
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228283000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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170201000 USD
CY2020Q1 us-gaap Contract With Customer Liability Current
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176800000 USD
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700000 USD
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135500000 USD
CY2020Q1 us-gaap Contract With Customer Liability Noncurrent
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400000 USD
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
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100000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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135200000 USD
CY2020Q1 us-gaap Deposit Liability Current
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900000 USD
CY2019Q1 us-gaap Deposit Liability Current
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1100000 USD
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328100000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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309700000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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262000000.0 USD
CY2019Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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51061000 USD
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0 USD
CY2019Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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40000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Securities
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51021000 USD
CY2020Q1 us-gaap Goodwill
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4500000 USD
CY2019Q1 us-gaap Goodwill
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4700000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
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5621000 USD
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3045000 USD
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1233000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
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1343000 USD
CY2020 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
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P3Y8M12D
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5733000 USD
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2530000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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1243000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
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1960000 USD
CY2019 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P4Y2M12D
CY2020 us-gaap Amortization Of Intangible Assets
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600000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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587000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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540000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
24000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
24000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
144000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
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1343000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
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51355000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
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28773000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
25155000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
17696000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
26200000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11077000 USD
CY2020 us-gaap Depreciation
Depreciation
7500000 USD
CY2019 us-gaap Depreciation
Depreciation
6200000 USD
CY2018 us-gaap Depreciation
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4400000 USD
CY2020Q1 us-gaap Accounts Payable Current
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9599000 USD
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
8025000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
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20622000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
19029000 USD
CY2020Q1 yext Accrued Capital Expenditures
AccruedCapitalExpenditures
7002000 USD
CY2019Q1 yext Accrued Capital Expenditures
AccruedCapitalExpenditures
143000 USD
CY2020Q1 yext Accrued Fees To Service Providers Current
AccruedFeesToServiceProvidersCurrent
5561000 USD
CY2019Q1 yext Accrued Fees To Service Providers Current
AccruedFeesToServiceProvidersCurrent
2508000 USD
CY2020Q1 us-gaap Accrued Professional Fees Current
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3077000 USD
CY2019Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2198000 USD
CY2020Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1185000 USD
CY2019Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2206000 USD
CY2020Q1 yext Employee Stock Purchase Plan Withholdings Liability Current
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3277000 USD
CY2019Q1 yext Employee Stock Purchase Plan Withholdings Liability Current
EmployeeStockPurchasePlanWithholdingsLiabilityCurrent
2635000 USD
CY2020Q1 us-gaap Deposit Liability Current
DepositLiabilityCurrent
901000 USD
CY2019Q1 us-gaap Deposit Liability Current
DepositLiabilityCurrent
1144000 USD
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8258000 USD
CY2019Q1 us-gaap Other Liabilities Current
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6348000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-63390000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M24D
CY2020Q1 us-gaap Accounts Payable And Accrued Liabilities Current
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59482000 USD
CY2019Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
44236000 USD
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
15977235 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.54
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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144934000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3307708 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.49
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
298273 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.72
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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12371254 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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7.05
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y6M10D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
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2604077 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y2M8D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
98028000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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12365021 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
7.05
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y6M10D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
97981000 USD
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
10249816 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.63
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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85635000 USD
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
5023782 shares
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
4.35
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
60300000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
3.99
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
298267 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
4.03
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
2121438 shares
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
4.83
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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48000000.0 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
79400000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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5.79
CY2017Q2 us-gaap Preferred Stock Shares Authorized
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50000000 shares
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-64653000 USD
CY2017Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.001
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67770000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
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44233000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
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22360000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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165700000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y11M12D
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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1400000 USD
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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700000 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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400000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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500000 USD
CY2017Q2 us-gaap Fair Value Adjustment Of Warrants
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500000 USD
CY2017Q2 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1400000 USD
CY2019Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2019Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q1 yext Common Stock Numberof Votes Per Share
CommonStockNumberofVotesPerShare
1 vote
CY2019Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
6505334 shares
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
6505334 shares
CY2020Q1 us-gaap Treasury Stock Value
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11900000 USD
CY2019Q1 us-gaap Treasury Stock Value
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11900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-9962000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-7528000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-58875000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-57057000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-120447000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-74615000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-66403000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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19000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
120000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
91000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1051000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
155000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
291000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-43000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-29000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1190000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
265000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
291000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-100000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-93000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-93000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-43000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-129000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1097000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
222000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
162000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-6499000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1766000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-970000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-25294000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-15669000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-21849000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4124000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-448000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
637000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2967000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1737000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
3503000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
24377000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
37808000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1599000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-6519000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-16847000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
7017000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-7000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
21580000 USD
CY2020 yext Effective Income Tax Rate Reconciliation Change In Provision Adjustment Amount
EffectiveIncomeTaxRateReconciliationChangeInProvisionAdjustmentAmount
2323000 USD
CY2019 yext Effective Income Tax Rate Reconciliation Change In Provision Adjustment Amount
EffectiveIncomeTaxRateReconciliationChangeInProvisionAdjustmentAmount
337000 USD
CY2018 yext Effective Income Tax Rate Reconciliation Change In Provision Adjustment Amount
EffectiveIncomeTaxRateReconciliationChangeInProvisionAdjustmentAmount
93000 USD
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1320000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-190000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-437000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1097000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
222000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
162000 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
102064000 USD
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
76259000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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9285000 USD
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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7710000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
255000 USD
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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65000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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29280000 USD
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
758000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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1974000 USD
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2081000 USD
CY2020Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
26000 USD
CY2019Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
26000 USD
CY2020Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
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730000 USD
CY2019Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
414000 USD
CY2020Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
0 USD
CY2019Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
712000 USD
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
208000 USD
CY2019Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
133000 USD
CY2020Q1 us-gaap Deferred Tax Assets Gross
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143822000 USD
CY2019Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
88158000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
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105277000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
80901000 USD
CY2020Q1 us-gaap Deferred Tax Assets Net
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38545000 USD
CY2019Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
7257000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
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0 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
57000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1479000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
0 USD
CY2020Q1 yext Deferred Tax Liabilities Deferred Commissions
DeferredTaxLiabilitiesDeferredCommissions
9767000 USD
CY2019Q1 yext Deferred Tax Liabilities Deferred Commissions
DeferredTaxLiabilitiesDeferredCommissions
6966000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
26518000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
0 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
686000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
231000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
38450000 USD
CY2019Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
7254000 USD
CY2020Q1 us-gaap Deferred Tax Assets Liabilities Net
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95000 USD
CY2019Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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24400000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
80900000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
105300000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
37800000 USD
CY2018Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
43100000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
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80900000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
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233000 USD
CY2017Q1 us-gaap Unrecognized Tax Benefits
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233000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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262000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020Q1 us-gaap Operating Lease Liability Current
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8600000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
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233000 USD
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0 USD
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8000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
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13000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
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0 USD
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7000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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0 USD
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CY2019Q1 us-gaap Unrecognized Tax Benefits
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CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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17271000 USD
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52330000 USD
CY2020Q1 us-gaap Operating Lease Liability
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123827000 USD
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CY2019Q1 us-gaap Contractual Obligation Due In Next Twelve Months
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33686000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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19238000 USD
CY2019Q1 us-gaap Contractual Obligation Due In Second Year
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7716000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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19321000 USD
CY2019Q1 us-gaap Contractual Obligation Due In Third Year
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5211000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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19052000 USD
CY2019Q1 us-gaap Contractual Obligation Due In Fourth Year
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1537000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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18534000 USD
CY2019Q1 us-gaap Contractual Obligation Due In Fifth Year
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1457000 USD
CY2019Q1 yext Operating Leases Future Minimum Payments Duein Five Yearsand Thereafter
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112238000 USD
CY2019Q1 yext Contractual Obligation Due In Fifth Year And Thereafter
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2860000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
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CY2019Q1 us-gaap Contractual Obligation
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52467000 USD
CY2020 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss
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CY2018 us-gaap Net Income Loss
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CY2020 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2019 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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98387366 shares
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78632448 shares
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-1.09
CY2019 us-gaap Earnings Per Share Basic And Diluted
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CY2018 us-gaap Earnings Per Share Basic And Diluted
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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72373000 USD
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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22566205 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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23857181 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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27453429 shares
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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81378000 USD
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76370000 USD
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56004000 USD
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53104000 USD
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52235000 USD
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CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
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CY2019Q2 us-gaap Earnings Per Share Basic And Diluted
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CY2019Q1 us-gaap Gross Profit
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CY2019Q1 us-gaap Earnings Per Share Basic And Diluted
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