Restatement - Restatements (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | | | |
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Jan. 01, 2022 | Dec. 31, 2021 |
Current assets: | | | | | | | | | |
Cash and cash equivalents | $ 238,937 | | $ 215,537 | | $ 238,937 | $ 215,537 | $ 189,082 | | |
Accounts receivable, net of allowances of $4,508 | 13,495 | | 12,993 | | 13,495 | 12,993 | 13,177 | | |
Allowance for credit loss | 5,734 | $ 4,870 | 4,508 | $ 3,633 | 5,734 | 4,508 | 4,730 | | $ 4,060 |
Prepaid expenses and other current assets | 13,308 | | 13,860 | | 13,308 | 13,860 | 16,699 | | |
Total current assets | 288,462 | | 242,390 | | 288,462 | 242,390 | 241,680 | | |
Property and equipment, net | 38,894 | | 49,342 | | 38,894 | 49,342 | 30,823 | | |
Goodwill | 63,265 | | 59,933 | | 63,265 | 59,933 | 63,229 | | |
Intangible assets, net | 16,317 | | 14,570 | | 16,317 | 14,570 | 18,900 | | |
Operating lease right-of-use assets | 9,875 | | 6,961 | | 9,875 | 6,961 | 11,148 | $ 5,700 | |
Deferred income taxes | 21,831 | | 29,749 | | 21,831 | 29,749 | 29,380 | | |
Available-for-sale debt securities | 1,004 | | 1,182 | | 1,004 | 1,182 | 995 | | |
Other assets | 8,989 | | 13,312 | | 8,989 | 13,312 | 9,240 | | |
Total assets | 448,637 | | 417,439 | | 448,637 | 417,439 | 405,395 | | |
Current liabilities: | | | | | | | | | |
Accounts payable | 33,307 | | 18,404 | | 33,307 | 18,404 | 25,312 | | |
Accrued expenses and other current liabilities | 52,349 | | 54,585 | | 52,349 | 54,585 | 57,373 | | |
Deferred revenue | 179,432 | | 163,140 | | 179,432 | 163,140 | 164,200 | | |
Operating lease liabilities | 2,405 | | 1,542 | | 2,405 | 1,542 | 2,317 | | |
Total current liabilities | 267,493 | | 237,671 | | 267,493 | 237,671 | 249,202 | | |
Operating lease liabilities, non-current | 7,800 | | 4,842 | | 7,800 | 4,842 | 8,958 | | |
Deferred revenue | 711 | | 1,137 | | 711 | 1,137 | 892 | | |
Other liabilities | 4,284 | | 2,841 | | 4,284 | 2,841 | 3,968 | | |
Total liabilities | 280,288 | | 246,491 | | 280,288 | 246,491 | 263,020 | | |
Stockholders’ equity: | | | | | | | | | |
Preferred stock, $0.001 par value; 100,000 shares authorized at June 30, 2023 and December 31, 2022, none issued or outstanding at June 30, 2023 and December 31, 2022 | $ 0 | | $ 0 | | $ 0 | $ 0 | $ 0 | | |
Preferred stock par value (in dollars per share) | $ 0.001 | | $ 0.001 | | $ 0.001 | $ 0.001 | $ 0.001 | | |
Preferred stock shares authorized (in shares) | 100,000,000 | | 100,000 | | 100,000,000 | 100,000 | 100,000,000 | | |
Preferred stock shares issued (in shares) | 0 | | 0 | | 0 | 0 | 0 | | |
Preferred stock shares outstanding (in shares) | 0 | | 0 | | 0 | 0 | 0 | | |
Common stock, $0.001 par value; 1,000,000 shares authorized; 191,657 shares and 190,822 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | $ 191 | | $ 196 | | $ 191 | $ 196 | $ 190 | | |
Common stock par value (in dollars per share) | $ 0.001 | | $ 0.001 | | $ 0.001 | $ 0.001 | $ 0.001 | | |
Common stock shares authorized (in shares) | 1,000,000,000 | | 1,000,000 | | 1,000,000,000 | 1,000,000 | 1,000,000,000 | | |
Common stock shares issued (in shares) | 191,657,000 | | 196,079 | | 191,657,000 | 196,079 | 190,822,000 | | |
Common stock shares outstanding (in shares) | 191,657,000 | | 196,079 | | 191,657,000 | 196,079 | 190,822,000 | | |
Additional paid-in capital | $ 1,070,461 | | $ 994,558 | | $ 1,070,461 | $ 994,558 | $ 1,032,550 | | |
Accumulated deficit | (902,633) | | (825,660) | | (902,633) | (825,660) | (891,862) | | |
Accumulated other comprehensive income | 330 | | 1,854 | | 330 | 1,854 | 1,497 | | |
Total stockholders’ equity | 168,349 | 150,017 | 170,948 | 194,707 | 168,349 | 170,948 | 142,375 | | 197,551 |
Total liabilities and stockholders’ equity | 448,637 | | 417,439 | | 448,637 | 417,439 | 405,395 | | |
Income Statement [Abstract] | | | | | | | | | |
Revenue | 168,854 | | 162,649 | | 334,790 | 318,076 | | | |
Cost of revenue | 63,748 | | 57,151 | | 124,143 | 113,333 | | | |
Gross profit | 105,106 | | 105,498 | | 210,647 | 204,743 | | | |
Operating expenses: | | | | | | | | | |
Sales and marketing | 53,525 | | 71,721 | | 113,675 | 148,595 | | | |
Technology and development | 19,900 | | 16,197 | | 39,583 | 34,156 | | | |
General and administrative | 26,936 | | 28,969 | | 53,440 | 58,457 | | | |
Total operating expenses | 100,361 | | 116,887 | | 206,698 | 241,208 | | | |
Loss from operations | 4,745 | | (11,389) | | 3,949 | (36,465) | | | |
Interest income (expense), net | 2,153 | | 29 | | 3,734 | (24) | | | |
Other expense, net | 624 | | (2,022) | | 1,318 | (3,566) | | | |
Loss before income taxes | 7,522 | | (13,382) | | 9,001 | (40,055) | | | |
Provision for (benefit from) income taxes | 6,127 | | (639) | | 9,964 | (1,559) | | | |
Net loss | $ 1,395 | (2,358) | $ (12,743) | (25,753) | $ (963) | $ (38,496) | | | |
Net loss per attributable to common stockholders - basic (in dollars per share) | $ 0.01 | | $ (0.06) | | $ (0.01) | $ (0.19) | | | |
Net loss per attributable to common stockholders - diluted (in dollars per share) | $ 0.01 | | $ (0.06) | | $ (0.01) | $ (0.19) | | | |
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—basic (in shares) | 191,342,000 | | 197,819,000 | | 191,318,000 | 198,040,000 | | | |
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—diluted (in shares) | 194,826,000 | | 197,819,000 | | 191,318,000 | 198,040,000 | | | |
Statement of Other Comprehensive Income [Abstract] | | | | | | | | | |
Net loss | $ 1,395 | (2,358) | $ (12,743) | (25,753) | $ (963) | $ (38,496) | | | |
Other comprehensive income (loss) | (536) | (631) | 2,209 | 1,440 | (1,167) | 3,649 | | | |
Total comprehensive loss | 859 | | (10,534) | | (2,130) | (34,847) | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance | 150,017 | 142,375 | 194,707 | 197,551 | 142,375 | 197,551 | | | |
Cumulative adjustments to net loss | 859 | | (10,534) | | (2,130) | (34,847) | | | |
Ending balance | 168,349 | 150,017 | 170,948 | 194,707 | 168,349 | 170,948 | | | |
Cash flows from operating activities | | | | | | | | | |
Net income (loss) | 1,395 | (2,358) | (12,743) | (25,753) | (963) | (38,496) | | | |
Adjustments to reconcile net loss to net cash provided by operating activities: | | | | | | | | | |
Depreciation and amortization | 5,837 | | 5,539 | | 11,406 | 10,933 | | | |
Amortization of right-of-use assets | | | | | 1,336 | 852 | | | |
Amortization of debt issuance costs | | | | | 112 | 112 | | | |
Impairment of other equity security | | | | | 0 | 170 | | | |
Stock-based compensation | | | | | 35,423 | 44,712 | | | |
Deferred income taxes | | | | | 7,614 | (2,109) | | | |
Change in fair value of contingent consideration | | | | | (695) | (150) | | | |
Unrealized foreign exchange (gain) loss | (500) | | 2,000 | | (1,104) | 3,405 | | | |
Other | | | | | (1) | (1) | | | |
Changes in operating assets and liabilities: | | | | | | | | | |
Accounts receivable | | | | | (316) | (2,357) | | | |
Prepaid expenses and other current assets | | | | | 3,407 | (417) | | | |
Other assets | | | | | 4 | (338) | | | |
Accounts payable | | | | | 8,319 | (13,553) | | | |
Accrued expenses and other liabilities | | | | | (4,082) | 6,921 | | | |
Operating lease liabilities | | | | | (1,132) | (1,642) | | | |
Income tax payable | | | | | 8 | 15 | | | |
Deferred revenue | | | | | 15,037 | 16,700 | | | |
Net cash provided by operating activities | | | | | 74,373 | 24,757 | | | |
Cash flows from investing activities | | | | | | | | | |
Proceeds from acquisition working capital adjustment | | | | | 0 | 307 | | | |
Purchase of property and equipment | | | | | (15,227) | (10,379) | | | |
Net cash used in investing activities | | | | | (15,227) | (10,072) | | | |
Cash flows from financing activities | | | | | | | | | |
Payment of contingent consideration | | | | | 0 | (600) | | | |
Repurchase and retirement of common stock | | | | | (9,809) | (39,155) | | | |
Shares surrendered for settlement of minimum statutory tax withholding | | | | | (2,469) | (30) | | | |
Proceeds from issuance of stock under employee stock plans | | | | | 2,973 | 1,487 | | | |
Net cash used in financing activities | | | | | (9,323) | (38,298) | | | |
Effect of exchange rate changes on cash and cash equivalents | | | | | 32 | (147) | | | |
Net increase (decrease) in cash and cash equivalents | | | | | 49,855 | (23,760) | | | |
Cash and cash equivalents, at beginning of the period | | 189,082 | | 239,297 | 189,082 | 239,297 | | | |
Cash and cash equivalents, at end of the period | 238,937 | | 215,537 | | 238,937 | 215,537 | | | |
Common Stock | | | | | | | | | |
Stockholders’ equity: | | | | | | | | | |
Total stockholders’ equity | $ 191 | $ 190 | $ 196 | $ 198 | $ 191 | $ 196 | 190 | | 198 |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance, shares | 191,244,000 | 190,822,000 | 198,599,000 | 198,084,000 | 190,822,000 | 198,084,000 | | | |
Beginning balance | $ 190 | $ 190 | $ 198 | $ 198 | $ 190 | $ 198 | | | |
Ending balance, shares | 191,657,000 | 191,244,000 | 196,079,000 | 198,599,000 | 191,657,000 | 196,079,000 | | | |
Ending balance | $ 191 | $ 190 | $ 196 | $ 198 | $ 191 | $ 196 | | | |
Additional Paid-In Capital | | | | | | | | | |
Stockholders’ equity: | | | | | | | | | |
Total stockholders’ equity | 1,070,461 | 1,049,948 | 994,558 | 969,731 | 1,070,461 | 994,558 | 1,032,550 | | 947,160 |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance | 1,049,948 | 1,032,550 | 969,731 | 947,160 | 1,032,550 | 947,160 | | | |
Ending balance | 1,070,461 | 1,049,948 | 994,558 | 969,731 | 1,070,461 | 994,558 | | | |
Accumulated Deficit | | | | | | | | | |
Stockholders’ equity: | | | | | | | | | |
Total stockholders’ equity | (902,633) | (900,987) | (825,660) | (774,867) | (902,633) | (825,660) | (891,862) | | (748,012) |
Operating expenses: | | | | | | | | | |
Net loss | 1,395 | (2,358) | (12,743) | (25,753) | | | | | |
Statement of Other Comprehensive Income [Abstract] | | | | | | | | | |
Net loss | 1,395 | (2,358) | (12,743) | (25,753) | | | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance | (900,987) | (891,862) | (774,867) | (748,012) | (891,862) | (748,012) | | | |
Ending balance | (902,633) | (900,987) | (825,660) | (774,867) | (902,633) | (825,660) | | | |
Cash flows from operating activities | | | | | | | | | |
Net income (loss) | 1,395 | (2,358) | (12,743) | (25,753) | | | | | |
Accumulated Other Comprehensive (Loss) Income | | | | | | | | | |
Stockholders’ equity: | | | | | | | | | |
Accumulated other comprehensive income | 330 | 866 | 1,854 | (355) | 330 | 1,854 | 1,497 | | (1,795) |
Total stockholders’ equity | 330 | 866 | 1,854 | (355) | 330 | 1,854 | $ 1,497 | | $ (1,795) |
Statement of Other Comprehensive Income [Abstract] | | | | | | | | | |
Other comprehensive income (loss) | (536) | (631) | 2,209 | 1,440 | | | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance | 866 | 1,497 | (355) | (1,795) | 1,497 | (1,795) | | | |
Ending balance | $ 330 | $ 866 | 1,854 | (355) | $ 330 | 1,854 | | | |
As Reported | | | | | | | | | |
Current assets: | | | | | | | | | |
Cash and cash equivalents | | | 215,537 | | | 215,537 | | | |
Accounts receivable, net of allowances of $4,508 | | | 12,993 | | | 12,993 | | | |
Allowance for credit loss | | | 4,508 | | | 4,508 | | | |
Prepaid expenses and other current assets | | | 13,860 | | | 13,860 | | | |
Total current assets | | | 242,390 | | | 242,390 | | | |
Property and equipment, net | | | 49,342 | | | 49,342 | | | |
Goodwill | | | 59,933 | | | 59,933 | | | |
Intangible assets, net | | | 14,570 | | | 14,570 | | | |
Operating lease right-of-use assets | | | 6,961 | | | 6,961 | | | |
Deferred income taxes | | | 25,685 | | | 25,685 | | | |
Available-for-sale debt securities | | | 1,182 | | | 1,182 | | | |
Other assets | | | 13,319 | | | 13,319 | | | |
Total assets | | | 413,382 | | | 413,382 | | | |
Current liabilities: | | | | | | | | | |
Accounts payable | | | 18,404 | | | 18,404 | | | |
Accrued expenses and other current liabilities | | | 55,820 | | | 55,820 | | | |
Deferred revenue | | | 163,140 | | | 163,140 | | | |
Operating lease liabilities | | | 1,542 | | | 1,542 | | | |
Total current liabilities | | | 238,906 | | | 238,906 | | | |
Operating lease liabilities, non-current | | | 4,842 | | | 4,842 | | | |
Deferred revenue | | | 1,137 | | | 1,137 | | | |
Other liabilities | | | 2,841 | | | 2,841 | | | |
Total liabilities | | | 247,726 | | | 247,726 | | | |
Stockholders’ equity: | | | | | | | | | |
Preferred stock, $0.001 par value; 100,000 shares authorized at June 30, 2023 and December 31, 2022, none issued or outstanding at June 30, 2023 and December 31, 2022 | | | 0 | | | 0 | | | |
Common stock, $0.001 par value; 1,000,000 shares authorized; 191,657 shares and 190,822 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | | | 196 | | | 196 | | | |
Additional paid-in capital | | | 994,558 | | | 994,558 | | | |
Accumulated deficit | | | (830,952) | | | (830,952) | | | |
Accumulated other comprehensive income | | | 1,854 | | | 1,854 | | | |
Total stockholders’ equity | | | 165,656 | | | 165,656 | | | |
Total liabilities and stockholders’ equity | | | 413,382 | | | 413,382 | | | |
Income Statement [Abstract] | | | | | | | | | |
Revenue | | | 163,867 | | | 318,076 | | | |
Cost of revenue | | | 57,393 | | | 113,333 | | | |
Gross profit | | | 106,474 | | | 204,743 | | | |
Operating expenses: | | | | | | | | | |
Sales and marketing | | | 72,945 | | | 149,819 | | | |
Technology and development | | | 16,197 | | | 34,156 | | | |
General and administrative | | | 28,969 | | | 58,457 | | | |
Total operating expenses | | | 118,111 | | | 242,432 | | | |
Loss from operations | | | (11,637) | | | (37,689) | | | |
Interest income (expense), net | | | 29 | | | (24) | | | |
Other expense, net | | | (2,022) | | | (3,566) | | | |
Loss before income taxes | | | (13,630) | | | (41,279) | | | |
Provision for (benefit from) income taxes | | | (451) | | | 2,509 | | | |
Net loss | | | $ (13,179) | | | $ (43,788) | | | |
Net loss per attributable to common stockholders - basic (in dollars per share) | | | $ (0.07) | | | $ (0.22) | | | |
Net loss per attributable to common stockholders - diluted (in dollars per share) | | | $ (0.07) | | | $ (0.22) | | | |
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—basic (in shares) | | | 197,819,000 | | | 198,040,000 | | | |
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—diluted (in shares) | | | 197,819,000 | | | 198,040,000 | | | |
Statement of Other Comprehensive Income [Abstract] | | | | | | | | | |
Net loss | | | $ (13,179) | | | $ (43,788) | | | |
Other comprehensive income (loss) | | | 2,209 | | | 3,649 | | | |
Total comprehensive loss | | | (10,970) | | | (40,139) | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance | | | | | | | | | |
Cumulative adjustments to net loss | | | (10,970) | | | (40,139) | | | |
Ending balance | | | 165,656 | | | 165,656 | | | |
Cash flows from operating activities | | | | | | | | | |
Net income (loss) | | | (13,179) | | | (43,788) | | | |
Adjustments to reconcile net loss to net cash provided by operating activities: | | | | | | | | | |
Depreciation and amortization | | | | | | 10,933 | | | |
Amortization of right-of-use assets | | | | | | 852 | | | |
Amortization of debt issuance costs | | | | | | 112 | | | |
Impairment of other equity security | | | | | | 170 | | | |
Stock-based compensation | | | | | | 44,712 | | | |
Deferred income taxes | | | | | | 1,955 | | | |
Change in fair value of contingent consideration | | | | | | (150) | | | |
Unrealized foreign exchange (gain) loss | | | | | | 3,405 | | | |
Other | | | | | | (1) | | | |
Changes in operating assets and liabilities: | | | | | | | | | |
Accounts receivable | | | | | | (2,357) | | | |
Prepaid expenses and other current assets | | | | | | (417) | | | |
Other assets | | | | | | (345) | | | |
Accounts payable | | | | | | (13,553) | | | |
Accrued expenses and other liabilities | | | | | | 8,156 | | | |
Operating lease liabilities | | | | | | (1,642) | | | |
Income tax payable | | | | | | 15 | | | |
Deferred revenue | | | | | | 16,700 | | | |
Net cash provided by operating activities | | | | | | 24,757 | | | |
Cash flows from investing activities | | | | | | | | | |
Proceeds from acquisition working capital adjustment | | | | | | 307 | | | |
Purchase of property and equipment | | | | | | (10,379) | | | |
Net cash used in investing activities | | | | | | (10,072) | | | |
Cash flows from financing activities | | | | | | | | | |
Payment of contingent consideration | | | | | | (600) | | | |
Repurchase and retirement of common stock | | | | | | (39,155) | | | |
Shares surrendered for settlement of minimum statutory tax withholding | | | | | | (30) | | | |
Proceeds from issuance of stock under employee stock plans | | | | | | 1,487 | | | |
Net cash used in financing activities | | | | | | (38,298) | | | |
Effect of exchange rate changes on cash and cash equivalents | | | | | | (147) | | | |
Net increase (decrease) in cash and cash equivalents | | | | | | (23,760) | | | |
Cash and cash equivalents, at beginning of the period | | | | 239,297 | | 239,297 | | | |
Cash and cash equivalents, at end of the period | | | 215,537 | | | 215,537 | | | |
As Reported | Common Stock | | | | | | | | | |
Stockholders’ equity: | | | | | | | | | |
Total stockholders’ equity | | | $ 196 | | | $ 196 | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance, shares | | | | | | | | | |
Beginning balance | | | | | | | | | |
Ending balance, shares | | | 196,079,000 | | | 196,079,000 | | | |
Ending balance | | | $ 196 | | | $ 196 | | | |
As Reported | Additional Paid-In Capital | | | | | | | | | |
Stockholders’ equity: | | | | | | | | | |
Total stockholders’ equity | | | 994,558 | | | 994,558 | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance | | | | | | | | | |
Ending balance | | | 994,558 | | | 994,558 | | | |
As Reported | Accumulated Deficit | | | | | | | | | |
Stockholders’ equity: | | | | | | | | | |
Total stockholders’ equity | | | (830,952) | | | (830,952) | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance | | | | | | | | | |
Ending balance | | | (830,952) | | | (830,952) | | | |
As Reported | Accumulated Other Comprehensive (Loss) Income | | | | | | | | | |
Stockholders’ equity: | | | | | | | | | |
Total stockholders’ equity | | | 1,854 | | | 1,854 | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance | | | | | | | | | |
Ending balance | | | 1,854 | | | 1,854 | | | |
Adjustments | | | | | | | | | |
Current assets: | | | | | | | | | |
Cash and cash equivalents | | | 0 | | | 0 | | | |
Accounts receivable, net of allowances of $4,508 | | | 0 | | | 0 | | | |
Prepaid expenses and other current assets | | | 0 | | | 0 | | | |
Total current assets | | | 0 | | | 0 | | | |
Property and equipment, net | | | 0 | | | 0 | | | |
Goodwill | | | 0 | | | 0 | | | |
Intangible assets, net | | | 0 | | | 0 | | | |
Operating lease right-of-use assets | | | 0 | | | 0 | | | |
Deferred income taxes | | | 4,064 | | | 4,064 | | | |
Available-for-sale debt securities | | | 0 | | | 0 | | | |
Other assets | | | (7) | | | (7) | | | |
Total assets | | | 4,057 | | | 4,057 | | | |
Current liabilities: | | | | | | | | | |
Accounts payable | | | 0 | | | 0 | | | |
Accrued expenses and other current liabilities | | | (1,235) | | | (1,235) | | | |
Deferred revenue | | | 0 | | | 0 | | | |
Operating lease liabilities | | | 0 | | | 0 | | | |
Total current liabilities | | | (1,235) | | | (1,235) | | | |
Operating lease liabilities, non-current | | | 0 | | | 0 | | | |
Deferred revenue | | | 0 | | | 0 | | | |
Other liabilities | | | 0 | | | 0 | | | |
Total liabilities | | | (1,235) | | | (1,235) | | | |
Stockholders’ equity: | | | | | | | | | |
Preferred stock, $0.001 par value; 100,000 shares authorized at June 30, 2023 and December 31, 2022, none issued or outstanding at June 30, 2023 and December 31, 2022 | | | 0 | | | 0 | | | |
Common stock, $0.001 par value; 1,000,000 shares authorized; 191,657 shares and 190,822 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively | | | 0 | | | 0 | | | |
Additional paid-in capital | | | 0 | | | 0 | | | |
Accumulated deficit | | | 5,292 | | | 5,292 | | | |
Accumulated other comprehensive income | | | 0 | | | 0 | | | |
Total stockholders’ equity | | | 5,292 | | | 5,292 | | | |
Total liabilities and stockholders’ equity | | | 4,057 | | | 4,057 | | | |
Income Statement [Abstract] | | | | | | | | | |
Revenue | | | (1,218) | | | 0 | | | |
Cost of revenue | | | (242) | | | 0 | | | |
Gross profit | | | (976) | | | 0 | | | |
Operating expenses: | | | | | | | | | |
Sales and marketing | | | (1,224) | | | (1,224) | | | |
Technology and development | | | 0 | | | 0 | | | |
General and administrative | | | 0 | | | 0 | | | |
Total operating expenses | | | (1,224) | | | (1,224) | | | |
Loss from operations | | | 248 | | | 1,224 | | | |
Interest income (expense), net | | | 0 | | | 0 | | | |
Other expense, net | | | 0 | | | 0 | | | |
Loss before income taxes | | | 248 | | | 1,224 | | | |
Provision for (benefit from) income taxes | | | (188) | | | (4,068) | | | |
Net loss | | | $ 436 | | | $ 5,292 | | | |
Net loss per attributable to common stockholders - basic (in dollars per share) | | | $ 0 | | | $ 0 | | | |
Net loss per attributable to common stockholders - diluted (in dollars per share) | | | $ 0 | | | $ 0 | | | |
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—basic (in shares) | | | 0 | | | 0 | | | |
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders—diluted (in shares) | | | 0 | | | 0 | | | |
Statement of Other Comprehensive Income [Abstract] | | | | | | | | | |
Net loss | | | $ 436 | | | $ 5,292 | | | |
Other comprehensive income (loss) | | | 0 | | | 0 | | | |
Total comprehensive loss | | | 436 | | | 5,292 | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Beginning balance | | | | | | | | | |
Cumulative adjustments to net loss | | | 436 | | | 5,292 | | | |
Ending balance | | | 5,292 | | | 5,292 | | | |
Cash flows from operating activities | | | | | | | | | |
Net income (loss) | | | 436 | | | 5,292 | | | |
Adjustments to reconcile net loss to net cash provided by operating activities: | | | | | | | | | |
Depreciation and amortization | | | | | | 0 | | | |
Amortization of right-of-use assets | | | | | | 0 | | | |
Amortization of debt issuance costs | | | | | | 0 | | | |
Impairment of other equity security | | | | | | 0 | | | |
Stock-based compensation | | | | | | 0 | | | |
Deferred income taxes | | | | | | (4,064) | | | |
Change in fair value of contingent consideration | | | | | | 0 | | | |
Unrealized foreign exchange (gain) loss | | | | | | 0 | | | |
Other | | | | | | 0 | | | |
Changes in operating assets and liabilities: | | | | | | | | | |
Accounts receivable | | | | | | 0 | | | |
Prepaid expenses and other current assets | | | | | | 0 | | | |
Other assets | | | | | | 7 | | | |
Accounts payable | | | | | | 0 | | | |
Accrued expenses and other liabilities | | | | | | (1,235) | | | |
Operating lease liabilities | | | | | | 0 | | | |
Income tax payable | | | | | | 0 | | | |
Deferred revenue | | | | | | 0 | | | |
Net cash provided by operating activities | | | | | | 0 | | | |
Cash flows from investing activities | | | | | | | | | |
Proceeds from acquisition working capital adjustment | | | | | | 0 | | | |
Purchase of property and equipment | | | | | | 0 | | | |
Net cash used in investing activities | | | | | | 0 | | | |
Cash flows from financing activities | | | | | | | | | |
Payment of contingent consideration | | | | | | 0 | | | |
Repurchase and retirement of common stock | | | | | | 0 | | | |
Shares surrendered for settlement of minimum statutory tax withholding | | | | | | 0 | | | |
Proceeds from issuance of stock under employee stock plans | | | | | | 0 | | | |
Net cash used in financing activities | | | | | | 0 | | | |
Effect of exchange rate changes on cash and cash equivalents | | | | | | 0 | | | |
Net increase (decrease) in cash and cash equivalents | | | | | | 0 | | | |
Cash and cash equivalents, at beginning of the period | | | | $ 0 | | 0 | | | |
Cash and cash equivalents, at end of the period | | | $ 0 | | | 0 | | | |
Adjustments | Accumulated Deficit | | | | | | | | | |
Statement of Other Comprehensive Income [Abstract] | | | | | | | | | |
Total comprehensive loss | | | | | | 5,292 | | | |
Statement of Stockholders' Equity [Abstract] | | | | | | | | | |
Cumulative adjustments to net loss | | | | | | $ 5,292 | | | |