2021 Q4 Form 10-K Financial Statement

#000161755322000012 Filed on March 03, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $220.1M $741.1M $114.3M
YoY Change 92.52% 77.25%
Cost Of Revenue $19.78M $79.61M $14.90M
YoY Change 32.71% 46.99%
Gross Profit $200.4M $661.5M $99.44M
YoY Change 101.49% 81.75%
Gross Profit Margin 91.02% 89.26% 86.97%
Selling, General & Admin $146.5M $559.4M $51.97M
YoY Change 181.88% 143.09%
% of Gross Profit 73.11% 84.57% 52.26%
Research & Development $28.39M $110.5M $17.00M
YoY Change 67.01% 59.16%
% of Gross Profit 14.17% 16.7% 17.1%
Depreciation & Amortization $2.464M $9.463M $2.606M
YoY Change -5.45% -4.88%
% of Gross Profit 1.23% 1.43% 2.62%
Operating Expenses $174.9M $669.9M $68.98M
YoY Change 153.52% 123.64%
Operating Profit $25.49M -$8.392M $30.46M
YoY Change -16.32% -113.02%
Interest Expense -$220.0K $916.0K -$212.0K
YoY Change 3.77% -11.67%
% of Operating Profit -0.86% -0.7%
Other Income/Expense, Net -$19.00K -$884.0K $219.0K
YoY Change -108.68% 830.53%
Pretax Income $25.25M -$9.276M $30.47M
YoY Change -17.13% -114.42%
Income Tax $4.263M -$12.88M -$22.23M
% Of Pretax Income 16.88% -72.95%
Net Earnings $20.99M $3.600M $52.70M
YoY Change -60.17% -95.82%
Net Earnings / Revenue 9.53% 0.49% 46.09%
Basic Earnings Per Share $0.02
Diluted Earnings Per Share $123.2K $0.02 $503.8K
COMMON SHARES
Basic Shares Outstanding 102.2M shares
Diluted Shares Outstanding 115.5M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $254.6M $254.6M
YoY Change 122.38%
Cash & Equivalents $254.6M $114.5M
Short-Term Investments $0.00
Other Short-Term Assets $14.36M $14.36M
YoY Change 56.1%
Inventory
Prepaid Expenses
Receivables $41.66M $41.66M $21.04M
Other Receivables $0.00 $0.00
Total Short-Term Assets $310.6M $310.6M $144.8M
YoY Change 114.58% 114.53%
LONG-TERM ASSETS
Property, Plant & Equipment $8.702M $27.22M $5.043M
YoY Change 72.56% -1.03%
Goodwill $1.724M $1.724M
YoY Change 0.0%
Intangibles $13.66M $11.19M
YoY Change 22.04%
Long-Term Investments
YoY Change
Other Assets $3.342M $45.38M $112.0K
YoY Change 2883.93% 68.71%
Total Long-Term Assets $87.98M $87.98M $67.37M
YoY Change 30.6% 30.73%
TOTAL ASSETS
Total Short-Term Assets $310.6M $310.6M $144.8M
Total Long-Term Assets $87.98M $87.98M $67.37M
Total Assets $398.6M $398.6M $212.1M
YoY Change 87.91% 87.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.86M $24.86M $13.51M
YoY Change 84.04% 84.16%
Accrued Expenses $86.21M $92.32M $38.84M
YoY Change 121.96% 127.96%
Deferred Revenue $23.25M $15.11M
YoY Change 53.87%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $142.9M $142.9M $71.46M
YoY Change 99.98% 99.85%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $25.37M
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $1.578M $20.76M $3.613M
YoY Change -56.32% -22.84%
Total Long-Term Liabilities $1.578M $20.76M $28.98M
YoY Change -94.56% -60.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $142.9M $142.9M $71.46M
Total Long-Term Liabilities $1.578M $20.76M $28.98M
Total Liabilities $163.7M $163.7M $125.6M
YoY Change 30.33% 30.3%
SHAREHOLDERS EQUITY
Retained Earnings -$67.78M -$71.38M
YoY Change -5.04%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $644.0K $644.0K
YoY Change 0.0%
Treasury Stock Shares 195.0K shares 195.0K shares
Shareholders Equity $235.0M $235.0M -$50.30M
YoY Change
Total Liabilities & Shareholders Equity $398.6M $398.6M $212.1M
YoY Change 87.91% 87.94%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $20.99M $3.600M $52.70M
YoY Change -60.17% -95.82%
Depreciation, Depletion And Amortization $2.464M $9.463M $2.606M
YoY Change -5.45% -4.88%
Cash From Operating Activities $54.36M $144.1M $31.69M
YoY Change 71.56% 63.77%
INVESTING ACTIVITIES
Capital Expenditures -$2.173M $6.083M -$1.321M
YoY Change 64.5% 348.93%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$2.173M -$13.34M -$1.321M
YoY Change 64.5% 80.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.750M
YoY Change -85.53%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.448M $9.282M -18.11M
YoY Change -86.48% -669.45%
NET CHANGE
Cash From Operating Activities 54.36M $144.1M 31.69M
Cash From Investing Activities -2.173M -$13.34M -1.321M
Cash From Financing Activities -2.448M $9.282M -18.11M
Net Change In Cash 49.74M $140.1M 12.25M
YoY Change 305.97% 77.3%
FREE CASH FLOW
Cash From Operating Activities $54.36M $144.1M $31.69M
Capital Expenditures -$2.173M $6.083M -$1.321M
Free Cash Flow $56.53M $138.1M $33.01M
YoY Change 71.28% 59.31%

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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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35529000 USD
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1003000 USD
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577000 USD
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155000 USD
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250000 USD
CY2021 zip In Transit Proceeds From Exercise Of Stock Options
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CY2019 zip In Transit Proceeds From Exercise Of Stock Options
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2020 zip Change In Operating Lease Right Of Use Assets And Lease Liability From Modification
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3883000 USD
CY2019 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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0 USD
CY2021 us-gaap Payments Of Stock Issuance Costs
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CY2021 us-gaap Use Of Estimates
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The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting period. Significant <div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:10pt;font-weight:400;line-height:120%">estimates include revenue recognition, estimates relating to the measurement of operating lease right-of-use (“ROU”) assets and operating lease liabilities, determination of the fair value of stock-based awards, valuation of common stock in periods prior to becoming a public company, collectability of accounts receivable, impairment of long-lived assets, including goodwill, carrying value and useful lives of property and equipment and internal-use software, the amortization period for deferred commission costs, and income taxes. By their nature, estimates are subject to an inherent degree of uncertainty and actual results could differ from those estimates. </span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The impact of the Coronavirus pandemic (“COVID-19”) continues to evolve. As a result, many of the Company’s estimates and assumptions require increased judgment and carry a higher degree of variability and volatility. </span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of the date these consolidated financial statements are issued, the Company is not aware of any specific event or circumstance that would require an update to the Company’s estimates or judgments, or change to the carrying value of the Company’s assets or liabilities. However, these estimates and judgments may change as new events occur and additional information is obtained, which may result in changes being recognized in the consolidated financial statements in future periods. Actual results could differ from those estimates and any such differences may have a material impact on the financial statements.</span></div>
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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8781000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
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3597000 USD
CY2021 zip Accounts Receivable Allowance For Credit Loss Credit Loss Expense Reduction To Revenue
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35118000 USD
CY2020 zip Accounts Receivable Allowance For Credit Loss Credit Loss Expense Reduction To Revenue
AccountsReceivableAllowanceForCreditLossCreditLossExpenseReductionToRevenue
15548000 USD
CY2019 zip Accounts Receivable Allowance For Credit Loss Credit Loss Expense Reduction To Revenue
AccountsReceivableAllowanceForCreditLossCreditLossExpenseReductionToRevenue
31179000 USD
CY2021 zip Accounts Receivable Allowance For Credit Loss Credit Loss Expense Reduction To Deferred Revenue
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3730000 USD
CY2020 zip Accounts Receivable Allowance For Credit Loss Credit Loss Expense Reduction To Deferred Revenue
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6086000 USD
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10594000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019 us-gaap Advertising Expense
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150900000 USD
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3200000 USD
CY2020Q4 us-gaap Prepaid Advertising
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500000 USD
CY2021 us-gaap Concentration Risk Credit Risk
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<div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and accounts receivable. The Company maintains its cash accounts with large financial institutions and at times, the cash accounts may exceed Federal Deposit Insurance Corporation limits. The Company has not experienced any losses in such accounts. </span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:10pt;font-weight:400;line-height:112%">As of December 31, 2021, one customer accounted for 16% of the Company's outstanding accounts receivable, and no other customer individually accounted for 10% or more of the Company's outstanding accounts receivable. The Company closely monitors the financial condition of the foregoing customer which has been in good credit standing. As such, the Company does not consider the concentration of its accounts receivable to be a material risk. There were no customers that individually accounted for 10% or more of the Company’s outstanding accounts receivable for the year ended December 31, 2020, and there were no customers that individually represented 10% or more of revenue for the years ended December 31, 2021, 2020, and 2019.</span></div><div style="margin-bottom:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Helvetica',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The Company uses third parties to collect its credit card receivables and believes risk related to its credit card processors is minimal.</span></div>
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
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500000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Noncurrent
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2000000 USD
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0 USD
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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0 USD
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102230000 shares
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3600000 USD
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CY2019 us-gaap Net Income Loss
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1480000 USD
CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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3883000 USD
CY2019 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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3722000 USD
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168000 USD
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19148000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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0 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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1952000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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63017000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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79651000 shares
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79337000 shares
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0.02
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0.79
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-0.13
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1952000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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63017000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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-10071000 USD
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-18000 USD
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0 USD
CY2020 us-gaap Interest On Convertible Debt Net Of Tax
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275000 USD
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0 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
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1970000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
65638000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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79651000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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79337000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2020 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0 USD
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1999000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115471000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94156000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79337000 shares
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1427000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7895000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
48322000 shares
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
15100000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
18500000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
20000000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2021 zip Capitalized Contract Costs Amortization Period
CapitalizedContractCostsAmortizationPeriod
P3Y
CY2021 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4300000 USD
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
3100000 USD
CY2019 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1300000 USD
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2019 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2020 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2021Q4 zip Number Of Revenue Streams
NumberOfRevenueStreams
2 revenueStream
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
741141000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
418142000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
429559000 USD
CY2021 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0 USD
CY2019 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
4000000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
17567000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
12672000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8865000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7629000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8702000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5043000 USD
CY2021 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
2300000 USD
CY2020 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
2200000 USD
CY2019 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
2400000 USD
CY2021Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
31902000 USD
CY2020Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
25437000 USD
CY2021Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
18245000 USD
CY2020Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
14246000 USD
CY2021Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
13657000 USD
CY2020Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
11191000 USD
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
7200000 USD
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
7400000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
5900000 USD
CY2021Q4 zip Capitalized Computer Software Expected Amortization Year One
CapitalizedComputerSoftwareExpectedAmortizationYearOne
6199000 USD
CY2021Q4 zip Capitalized Computer Software Expected Amortization Year Two
CapitalizedComputerSoftwareExpectedAmortizationYearTwo
4382000 USD
CY2021Q4 zip Capitalized Computer Software Expected Amortization Year Three
CapitalizedComputerSoftwareExpectedAmortizationYearThree
2552000 USD
CY2021Q4 zip Capitalized Computer Software Expected Amortization Year Four
CapitalizedComputerSoftwareExpectedAmortizationYearFour
524000 USD
CY2021Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
13657000 USD
CY2020Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
2423000 USD
CY2021Q4 us-gaap Accrued Marketing Costs Current
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22493000 USD
CY2020Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
6006000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
7300000 USD
CY2021Q4 us-gaap Accrued Bonuses Current
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13387000 USD
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
11202000 USD
CY2021Q4 zip Accrued Partner Expenses Current
AccruedPartnerExpensesCurrent
8457000 USD
CY2020Q4 zip Accrued Partner Expenses Current
AccruedPartnerExpensesCurrent
5554000 USD
CY2021Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2905000 USD
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
2414000 USD
CY2021Q4 us-gaap Accrued Sales Commission Current
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5790000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
3332000 USD
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
11250000 USD
CY2020Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
600000 USD
CY2021Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
3646000 USD
CY2021Q4 zip Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
3559000 USD
CY2020Q4 zip Accrued Employee Stock Purchase Plan Contributions Current
AccruedEmployeeStockPurchasePlanContributionsCurrent
0 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
14726000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7311000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
86213000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
38842000 USD
CY2021 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0
CY2020 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.051
CY2019 us-gaap Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
0.057
CY2021Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
7600000 USD
CY2021Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
10000000 USD
CY2021Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
10000000 USD
CY2021Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
8300000 USD
CY2021Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
233000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
4947000 USD
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
0 USD
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
4281000 USD
CY2021 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-233000 USD
CY2020 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-433000 USD
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
233000 USD
CY2020Q3 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P128M
CY2020Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5800000 USD
CY2020Q3 zip Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
P12M
CY2021 us-gaap Lease Cost
LeaseCost
7875000 USD
CY2020 us-gaap Lease Cost
LeaseCost
8157000 USD
CY2019 us-gaap Lease Cost
LeaseCost
8100000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
4300000 USD
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
6816000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
7572000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
7434000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
237000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
380000 USD
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
1203000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
1399000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
1456000 USD
CY2021 us-gaap Sublease Income
SubleaseIncome
151000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
1051000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
1170000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
8000000 USD
CY2021 us-gaap Payments For Proceeds From Tenant Allowance
PaymentsForProceedsFromTenantAllowance
3900000 USD
CY2020 us-gaap Payments For Proceeds From Tenant Allowance
PaymentsForProceedsFromTenantAllowance
500000 USD
CY2019 us-gaap Payments For Proceeds From Tenant Allowance
PaymentsForProceedsFromTenantAllowance
0 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
7229000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6860000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5073000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2742000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1228000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5693000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
28825000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3537000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25288000 USD
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1450000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.00001
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00001
CY2021Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
50000 shares
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
500000 USD
CY2021Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000 shares
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2300000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
107258000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5752000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6740000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y1M6D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
193551000 USD
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M24D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
223112000 USD
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M6D
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
202437000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.34
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.05
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.08
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
182500000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8500000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3700000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
29400000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
7000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y3M18D
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
115000 shares
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
50000 shares
CY2021Q2 zip Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Options Cancelled Number Of Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedOptionsCancelledNumberOfShares
100000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
4200000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-11127000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
63075000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-7024000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1851000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1262000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1263000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9276000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
64337000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-5761000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
438000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
572000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
144000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1632000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
633000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
499000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2070000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1205000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
643000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-10147000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-14189000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
7000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4702000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8582000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-97000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-145000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-65000 USD
CY2021 zip Deferred Income Tax Expense Benefit Including Other Adjustments
DeferredIncomeTaxExpenseBenefitIncludingOtherAdjustments
-14946000 USD
CY2020 zip Deferred Income Tax Expense Benefit Including Other Adjustments
DeferredIncomeTaxExpenseBenefitIncludingOtherAdjustments
-22916000 USD
CY2019 zip Deferred Income Tax Expense Benefit Including Other Adjustments
DeferredIncomeTaxExpenseBenefitIncludingOtherAdjustments
-55000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12876000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-21711000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
588000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1948000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
13511000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1210000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2102000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3596000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
223000 USD
CY2021 zip Effective Income Tax Rate Reconciliation Foreign Income Inclusion Amount
EffectiveIncomeTaxRateReconciliationForeignIncomeInclusionAmount
0 USD
CY2020 zip Effective Income Tax Rate Reconciliation Foreign Income Inclusion Amount
EffectiveIncomeTaxRateReconciliationForeignIncomeInclusionAmount
24000 USD
CY2019 zip Effective Income Tax Rate Reconciliation Foreign Income Inclusion Amount
EffectiveIncomeTaxRateReconciliationForeignIncomeInclusionAmount
348000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
250000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-63000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
23000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-18518000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
349000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
776000 USD
CY2021 zip Effective Income Tax Rate Reconciliation Transaction Costs Amount
EffectiveIncomeTaxRateReconciliationTransactionCostsAmount
4792000 USD
CY2020 zip Effective Income Tax Rate Reconciliation Transaction Costs Amount
EffectiveIncomeTaxRateReconciliationTransactionCostsAmount
0 USD
CY2019 zip Effective Income Tax Rate Reconciliation Transaction Costs Amount
EffectiveIncomeTaxRateReconciliationTransactionCostsAmount
0 USD
CY2021 zip Effective Income Tax Rate Reconciliation Executive Compensation Limitation Amount
EffectiveIncomeTaxRateReconciliationExecutiveCompensationLimitationAmount
7828000 USD
CY2020 zip Effective Income Tax Rate Reconciliation Executive Compensation Limitation Amount
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