Edgio (EGIOQ) 10-Q 29 Apr 22 2022 Q1 Quarterly report Financial data

Cover Page

Cover Page - shares	3 Months Ended
	Mar. 31, 2022	Apr. 20, 2022
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2022
Document Transition Report	false
Entity File Number	001-33508
Entity Registrant Name	Limelight Networks, Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	20-1677033
Entity Address, Address Line One	2220 W. 14th Street
Entity Address, City or Town	Tempe
Entity Address, State or Province	AZ
Entity Address, Postal Zip Code	85281
City Area Code	602
Local Phone Number	850-5000
Title of 12(b) Security	Common Stock, par value $0.001 per share
Trading Symbol	LLNW
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		138,193,658
Entity Central Index Key	0001391127
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q1
Amendment Flag	false

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 27,175	$ 41,918
Marketable securities	34,751	37,367
Accounts receivable, net	55,040	42,217
Income taxes receivable	63	61
Prepaid expenses and other current assets	16,044	13,036
Total current assets	133,073	134,599
Property and equipment, net	34,792	33,622
Operating lease right of use assets	6,064	6,338
Marketable securities, less current portion	40	40
Deferred income taxes	1,822	1,893
Goodwill	113,463	114,511
Intangible assets, net	13,827	14,613
Other assets	4,779	5,485
Total assets	307,860	311,101
Current liabilities:
Accounts payable	15,599	11,631
Deferred revenue	2,189	3,266
Operating lease liability obligations	1,754	1,861
Income taxes payable	215	873
Other current liabilities	20,403	19,292
Total current liabilities	40,160	36,923
Convertible senior notes, net	121,991	121,782
Operating lease liability obligations, less current portion	9,209	9,616
Deferred income taxes	303	308
Deferred revenue, less current portion	282	116
Other long-term liabilities	721	777
Total liabilities	172,666	169,522
Commitments and contingencies
Stockholders’ equity:
Convertible preferred stock, $0.001 par value; 7,500 shares authorized; no shares issued and outstanding	0	0
Common stock, $0.001 par value; 300,000 shares authorized; 138,178 and 134,337 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively	138	134
Additional paid-in capital	590,249	576,807
Accumulated other comprehensive loss	(9,004)	(8,345)
Accumulated deficit	(446,189)	(427,017)
Total stockholders’ equity	135,194	141,579
Total liabilities and stockholders’ equity	$ 307,860	$ 311,101

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2022	Dec. 31, 2021
Statement of Financial Position [Abstract]
Convertible preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
Convertible preferred stock, shares authorized (in shares)	7,500,000	7,500,000
Convertible preferred stock, shares issued (in shares)	0	0
Convertible preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	300,000,000	300,000,000
Common stock, shares issued (in shares)	138,178,000	134,337,000
Common stock, shares outstanding (in shares)	138,178,000	134,337,000

Unaudited Consolidated Statemen

Unaudited Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands		3 Months Ended
		Mar. 31, 2022	Mar. 31, 2021
Income Statement [Abstract]
Revenue		$ 57,959	$ 51,195
Cost of revenue:
Cost of services	[1]	35,070	33,021
Depreciation — network		5,089	5,679
Total cost of revenue		40,159	38,700
Gross profit		17,800	12,495
Operating expenses:
General and administrative		15,833	12,948
Sales and marketing		7,627	9,835
Research and development		9,577	6,113
Depreciation and amortization		1,032	540
Restructuring charges		698	6,873
Total operating expenses		34,767	36,309
Operating loss		(16,967)	(23,814)
Other income (expense):
Interest expense		(1,313)	(1,286)
Interest income		27	45
Other, net		(713)	(214)
Total other expense		(1,999)	(1,455)
Loss before income taxes		(18,966)	(25,269)
Income tax expense		206	260
Net loss		$ (19,172)	$ (25,529)
Net loss per share:
Basic (in dollars per share)		$ (0.14)	$ (0.21)
Diluted (in dollars per share)		$ (0.14)	$ (0.21)
Weighted average shares used in per share calculation:
Basic (shares)		135,528	124,290
Diluted (shares)		135,528	124,290
[1]	Cost of services excludes amortization related to certain intangibles, including technology, customer relationships, and trade names, which are included in depreciation and amortization

Unaudited Consolidated Statem_2

Unaudited Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Statement of Comprehensive Income [Abstract]
Net loss	$ (19,172)	$ (25,529)
Other comprehensive loss, net of tax:
Unrealized gain (loss) on investments	(88)	12
Foreign currency translation loss	(571)	(963)
Other comprehensive loss	(659)	(951)
Comprehensive loss	$ (19,831)	$ (26,480)

Unaudited Consolidated Statem_3

Unaudited Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands	Total	Cumulative effect of adoption of new accounting pronouncement	Common Stock	Additional Paid-In Capital	Additional Paid-In CapitalCumulative effect of adoption of new accounting pronouncement	Accumulated Other Comprehensive Loss	Accumulated Deficit	Accumulated DeficitCumulative effect of adoption of new accounting pronouncement
Beginning balance, shares at Dec. 31, 2020			123,653
Beginning balance at Dec. 31, 2020	$ 175,192	$ (20,056)	$ 124	$ 556,512	$ (21,733)	$ (7,511)	$ (373,933)	$ 1,677
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(25,529)						(25,529)
Change in unrealized gain on available-for-sale investments, net of taxes	12					12
Foreign currency translation adjustment, net of taxes	(963)					(963)
Exercise of common stock options, shares			1,158
Exercise of common stock options	2,848		$ 1	2,847
Vesting of restricted stock units, shares			633
Vesting of restricted stock units	(1)			(1)
Restricted stock units surrendered in lieu of withholding taxes, shares			(196)
Restricted stock units surrendered in lieu of withholding taxes	(671)			(671)
Share-based compensation	8,562			8,562
Ending balance, shares at Mar. 31, 2021			125,248
Ending balance at Mar. 31, 2021	$ 139,394		$ 125	545,516		(8,462)	(397,785)
Beginning balance, shares at Dec. 31, 2021	134,337		134,337
Beginning balance at Dec. 31, 2021	$ 141,579		$ 134	576,807		(8,345)	(427,017)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss	(19,172)						(19,172)
Change in unrealized gain on available-for-sale investments, net of taxes	(88)					(88)
Foreign currency translation adjustment, net of taxes	(571)					(571)
Exercise of common stock options, shares			3,138
Exercise of common stock options	7,986		$ 3	7,983
Vesting of restricted stock units, shares			978
Vesting of restricted stock units	0		$ 1	(1)
Restricted stock units surrendered in lieu of withholding taxes, shares			(318)
Restricted stock units surrendered in lieu of withholding taxes	(1,285)			(1,285)
Share-based compensation	$ 6,745			6,745
Issuance of common stock for business acquisition, shares			43
Ending balance, shares at Mar. 31, 2022	138,178		138,178
Ending balance at Mar. 31, 2022	$ 135,194		$ 138	$ 590,249		$ (9,004)	$ (446,189)

Unaudited Consolidated Statem_4

Unaudited Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Operating activities
Net loss	$ (19,172)	$ (25,529)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	6,121	6,219
Share-based compensation	7,012	8,562
Foreign currency remeasurement (gain) loss	242	(71)
Deferred income taxes	(2)	(10)
Accounts receivable charges	272	466	$ 1,082
Amortization of premium on marketable securities	280	609
Noncash interest expense	209	199
Changes in operating assets and liabilities:
Accounts receivable	(13,095)	2,059
Prepaid expenses and other current assets	(3,174)	446
Income taxes receivable	(2)	(36)
Other assets	834	399
Accounts payable and other current liabilities	3,625	5,209
Deferred revenue	(911)	(84)
Income taxes payable	(655)	73
Other long term liabilities	(55)	(3)
Net cash used in operating activities	(18,471)	(1,492)
Investing activities
Purchases of marketable securities	(6,839)	(10,874)
Sale and maturities of marketable securities	9,087	5,897
Purchases of property and equipment	(5,350)	(6,628)
Acquisition of business, net of cash acquired	492	0
Net cash used in investing activities	(2,610)	(11,605)
Financing activities
Payments of employee tax withholdings related to restricted stock vesting	(1,285)	(671)
Proceeds from employee stock plans	7,986	2,847
Net cash provided by financing activities	6,701	2,176
Effect of exchange rate changes on cash and cash equivalents	(363)	(254)
Net decrease in cash and cash equivalents	(14,743)	(11,175)
Cash and cash equivalents, beginning of period	41,918	46,795	46,795
Cash and cash equivalents, end of period	27,175	35,620	$ 41,918
Supplemental disclosure of cash flow information
Cash paid during the period for interest	2,198	2,252
Cash paid during the period for income taxes, net of refunds	868	229
Property and equipment remaining in accounts payable and other current liabilities	$ 2,022	$ 3,354

Nature of Business

Nature of Business	3 Months Ended
	Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Business	Nature of Business Limelight Networks, Inc., a provider of content delivery services, AppOps and Jamstack application architecture, provides powerful tools to optimize and deliver digital experiences. Limelight offers one of the largest, best-optimized private networks coupled with a global team of industry experts to provide edge services that are fast, secure and reliable. We were incorporated in Delaware in 2003, and have operated in the Phoenix metropolitan area since 2001 and elsewhere throughout the United States since 2003. We began international operations in 2004.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2022
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies Basis of Presentation The accompanying unaudited interim consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities Exchange Commission (the “SEC”). They do not include all of the information and footnotes required by U.S. generally accepted accounting principles (“U.S. GAAP”) for complete financial statements. Such interim financial information is unaudited but reflects all adjustments that are, in the opinion of management, necessary for the fair presentation of the interim periods presented and of a normal recurring nature. This quarterly report on Form 10-Q should be read in conjunction with our audited financial statements and footnotes included in our annual report on Form 10-K for the fiscal year ended December 31, 2021. All information is presented in thousands, except per share amounts and where specifically noted. The consolidated financial statements include accounts of Limelight and our wholly owned subsidiaries. All significant intercompany balances and transactions have been eliminated. In addition, certain other reclassifications have been made to prior year amounts to conform to the current year presentation. Use of Estimates The preparation of the consolidated financial statements and related disclosures in conformity with U.S. GAAP requires management to make judgments, assumptions, and estimates that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results and outcomes may differ from those estimates. The results of operations presented in this quarterly report on Form 10-Q are not necessarily indicative of the results that may be expected for the year ending December 31, 2022, or for any future periods. Recent Accounting Standards Adopted Accounting Standards None Recently Issued Accounting Standards None Significant Accounting Policies There have been no changes in the significant accounting policies from those that were disclosed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2021. Revenue Recognition Revenues are recognized when control of the promised goods or services is transferred to our clients, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. For contracts that contain minimum commitments over the contractual term, not subject to the variable consideration exception, we estimate an amount of variable consideration by using the expected value method. We include estimates of variable consideration in revenue only when we have a high degree of confidence that revenue will not be reversed in a subsequent reporting period. We believe that the expected value method is the most appropriate estimate of the amount of variable consideration. These clients have entered into contracts with contract terms generally from one

Business Acquisitions

Business Acquisitions	3 Months Ended
	Mar. 31, 2022
Business Combination and Asset Acquisition [Abstract]
Business Acquisitions	Business Acquisitions Pending Acquisition In March 2022, we announced that we had entered into a definitive agreement to acquire Yahoo's Edgecast, Inc., a leading provider of edge security, content delivery and video services, in an all-stock transaction. Under the terms of the agreement, Yahoo will initially receive approximately 72.2 million shares of our common stock, subject to customary closing adjustments, valuing Edgecast at approximately $300 million based on the 30-day trailing volume weighted average price of $4.12. The purchase price also includes a $30 million investment in the combined company by Apollo and their co-investors, through their ownership of Yahoo. Yahoo can also receive up to an additional 12.7 million shares of our common stock, representing up to an additional $100 million in deal consideration, over the period ending on the third anniversary of the closing of the transaction, subject to the achievement of certain share-price targets. Upon closing of the transaction, our current stockholders will own approximately 68.1% of the combined company, or approximately 64.5% under the assumption that we achieve all share price targets under the conditional consideration agreement, while Yahoo will own approximately 31.9% or 35.5%, respectively. The transaction, which has been unanimously approved by the Board of Directors of both companies, is currently expected to close in the second half of 2022, subject to receipt of regulatory approvals and the satisfaction of other customary closing conditions. Moov Acquisition In September 2021, we closed the acquisition of 100% of the equity interests of Moov, a California corporation doing business as Layer0, a sub-scale SaaS based application acceleration and developer support platform, for total purchase consideration of $52,487. The total purchase consideration included $34,054 in cash, and 6,878 shares of our common stock valued at $18,433 at the acquisition date. The following table presents the allocation of the purchase price for Moov: Consideration: Cash $ 34,054 Common stock 18,433 Total consideration $ 52,487 The fair value of our common stock consideration of 6,878 shares, is based on the closing price of our common stock of $2.68 per share on the acquisition closing date. The following table summarizes the allocation of the purchase consideration to the acquisition date fair value of the assets, including intangible assets, liabilities assumed and related goodwill acquired: Cash $ 3,130 Accounts receivable 2,514 Prepaid expenses and other current assets (a) 1,133 Goodwill (a) 35,588 Intangible assets: Trade name 91 Client relationships 7,090 Developed technology 8,480 Total assets acquired 58,026 Accounts payable and accrued liabilities 2,432 Deferred revenue 3,107 Total liabilities 5,539 Total purchase consideration $ 52,487 (a) During the first quarter of 2022, we identified measurement period adjustments related to preliminary fair value estimates. The total adjustment was an increase to prepaid expenses and other current assets of $860 and a decrease to goodwill of $860. Certain amounts noted above are preliminary and subject to change during the respective measurement period (up to one year from the acquisition date) as we obtain additional information for the preliminary fair value estimates of the assets acquired and liabilities assumed. The remaining items to be finalized relate to the calculation of non-income based taxes and residual goodwill.

Investments in Marketable Secur

Investments in Marketable Securities	3 Months Ended
	Mar. 31, 2022
Investments, Debt and Equity Securities [Abstract]
Investments in Marketable Securities	Investments in Marketable Securities The following is a summary of marketable securities (designated as available-for-sale) at March 31, 2022: Amortized Gross Gross Estimated Certificate of deposit $ 40 $ — $ — $ 40 Corporate notes and bonds 17,861 — 89 17,772 Municipal securities 17,024 — 45 16,979 Total marketable securities $ 34,925 $ — $ 134 $ 34,791 The amortized cost and estimated fair value of marketable securities at March 31, 2022, by maturity are shown below: Amortized Gross Gross Estimated Available-for-sale securities: Due in one year or less $ 34,885 $ — $ 134 $ 34,751 Due after one year and through five years 40 — — 40 Total marketable securities $ 34,925 $ — $ 134 $ 34,791 The following is a summary of marketable securities (designated as available-for-sale) at December 31, 2021: Amortized Gross Gross Estimated Certificate of deposit $ 40 $ — $ — $ 40 Corporate notes and bonds 18,297 — 38 18,259 Municipal securities 19,117 — 9 19,108 Total marketable securities $ 37,454 $ — $ 47 $ 37,407 The amortized cost and estimated fair value of marketable securities at December 31, 2021, by maturity are shown below: Amortized Gross Gross Estimated Available-for-sale securities: Due in one year or less $ 37,209 $ — $ 47 $ 37,162 Due after one year and through five years 245 — — 245 Total marketable securities $ 37,454 $ — $ 47 $ 37,407

Accounts Receivable, net

Accounts Receivable, net	3 Months Ended
	Mar. 31, 2022
Receivables [Abstract]
Accounts Receivable, net	Accounts Receivable, net Accounts receivable, net include: March 31, December 31, 2022 2021 Accounts receivable $ 56,755 $ 43,887 Less: credit allowance (160) (170) Less: allowance for doubtful accounts (1,555) (1,500) Total accounts receivable, net $ 55,040 $ 42,217 The following is a roll-forward of the allowances for doubtful accounts related to trade accounts receivable for the three months ended March 31, 2022 and the twelve months ended December 31, 2021: Three Months Ended Twelve Months Ended March 31, 2022 December 31, 2021 Beginning of period $ 1,500 $ 1,012 Provision for credit losses 272 1,082 Write-offs (217) (594) End of period $ 1,555 $ 1,500

Prepaid Expenses and Other Curr

Prepaid Expenses and Other Current Assets	3 Months Ended
	Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses and Other Current Assets	Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets include: March 31, December 31, 2022 2021 Prepaid bandwidth and backbone $ 3,214 $ 1,754 VAT receivable 4,992 4,781 Prepaid expenses and insurance 2,952 1,975 Vendor deposits and other 4,886 4,526 Total prepaid expenses and other current assets $ 16,044 $ 13,036

Property and Equipment, net

Property and Equipment, net	3 Months Ended
	Mar. 31, 2022
Property, Plant and Equipment [Abstract]
Property and Equipment, net	Property and Equipment, net Property and equipment, net include: March 31, December 31, 2022 2021 Network equipment $ 123,691 $ 123,915 Computer equipment and software 7,228 7,107 Furniture and fixtures 1,397 1,406 Leasehold improvements 6,433 6,454 Other equipment 17 18 Total property and equipment 138,766 138,900 Less: accumulated depreciation (103,974) (105,278) Total property and equipment, net $ 34,792 $ 33,622 Cost of revenue depreciation expense related to property and equipment was approximately $5,089 and $5,679, for the three months ended March 31, 2022 and 2021, respectively.

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets	3 Months Ended
	Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Other Intangible Assets	Goodwill and Other Intangible Assets We have recorded goodwill as a result of past business acquisitions. We review goodwill for impairment annually or whenever events or changes in circumstances indicate that the carrying amount may exceed their fair value. We concluded that we have one reporting unit and assigned the entire balance of goodwill to this reporting unit as of March 31, 2022. The changes in the carrying amount of goodwill for the three months ended March 31, 2022, were as follows: Balance, December 31, 2021 $ 114,511 Foreign currency translation adjustment (188) Measurement period adjustments - Moov acquisition (860) Balance, March 31, 2022 $ 113,463 Intangible assets consist of the following as of March 31, 2022: Gross Accumulated Net Trade name $ 91 $ (18) $ 73 Client relationships 7,090 (827) 6,263 Technology 8,480 (989) 7,491 Total other intangible assets $ 15,661 $ (1,834) $ 13,827 Aggregate expense related to amortization of other intangible assets for the three months ended March 31, 2022 was approximately $786. There was no amortization expense in the three months ended March 31, 2021. There were no impairment charges incurred in the periods presented. As of March 31, 2022, the weighted-average remaining useful lives of our acquired intangible assets were 2.3 years for trade name, 4.3 years for client relationships, and 4.3 years for technology, and 4.3 years in total, for all acquired intangible assets. As of March 31, 2022, future amortization expense related to our other intangible assets is expected to be recognized as follows: Remainder of 2022 $ 2,358 2023 3,145 2024 3,134 2025 3,114 2026 2,076 Total $ 13,827

Other Current Liabilities

Other Current Liabilities	3 Months Ended
	Mar. 31, 2022
Other Liabilities Disclosure [Abstract]
Other Current Liabilities	Other Current Liabilities Other current liabilities include: March 31, December 31, 2022 2021 Accrued compensation and benefits $ 5,134 $ 5,131 Accrued cost of revenue 5,557 5,714 Accrued interest payable 729 1,823 Restructuring charges 287 415 Accrued legal fees 2,968 233 Other accrued expenses 5,728 5,976 Total other current liabilities $ 20,403 $ 19,292

Debt

Debt	3 Months Ended
	Mar. 31, 2022
Debt Disclosure [Abstract]
Debt	Debt Convertible Senior Notes - Due 2025 On July 27, 2020, we issued $125,000 aggregate principal amount of 3.50% Convertible Senior Notes due 2025 (the “Notes”), including the initial purchasers’ exercise in full of their option to purchase an additional $15,000 principal amount of the Notes, in a private placement to qualified institutional buyers in an offering exempt from registration under the Securities Act of 1933, as amended. The net proceeds from the issuance of the Notes was $120,741 after deducting transaction costs. The Notes are governed by an indenture (the “Indenture”) between us, as the issuer, and U.S. Bank, National Association, as trustee. The Notes are senior, unsecured obligations of ours and will be equal in right of payment with our senior, unsecured indebtedness; senior in right of payment to our indebtedness that is expressly subordinated to the notes; effectively subordinated to our senior, secured indebtedness, including future borrowings, if any, under our $20,000 credit facility with Silicon Valley Bank (“SVB”), to the extent of the value of the collateral securing that indebtedness; and structurally subordinated to all indebtedness and other liabilities, including trade payables, and (to the extent we are not a holder thereof) preferred equity, if any, of our subsidiaries. The Indenture includes customary covenants and sets forth certain events of default after which the Notes may be declared immediately due and payable and sets forth certain types of bankruptcy or insolvency events of default involving us after which the Notes become automatically due and payable. The Notes mature on August 1, 2025, unless earlier converted, redeemed or repurchased in accordance with their term prior to the maturity date. Interest is payable semiannually in arrears on February 1 and August 1 of each year, beginning on February 1, 2021. The holders of the Notes may convert all or any portion of their Notes at their option only in the following circumstances: (1) during any calendar quarter commencing after the calendar quarter ending on December 31, 2020 (and only during such calendar quarter), if the last reported sale price per share of our common stock exceeds 130% of the conversion price of $8.53 for each of at least 20 trading days, whether or not consecutive, during the 30 consecutive trading days ending on, and including, the last trading day of the immediately preceding calendar quarter; (2) during the five consecutive business days immediately after any ten consecutive trading day period (such ten consecutive trading day period, the measurement period) in which the trading price per $1 principal amount of Notes for each trading day of the measurement period was less than 98% of the product of the last reported sale price per share of our common stock on such trading day and the conversion rate on such trading day; (3) upon the occurrence of certain corporate events or distributions of our common stock; (4) if we call such Notes for redemption; and (5) at any time from, and including, May 1, 2025, until the close of business on the second scheduled trading day immediately before the maturity date. On or after May 1, 2025, until the close of business on the second scheduled trading day immediately preceding the maturity date, holders may convert all or any portion of their Notes, in minimum principal amount denominations of $1 or any integral multiple of $1 in excess thereof, at the option of the holder regardless of the foregoing circumstances. Upon conversion, we may satisfy our conversion obligation by paying or delivering, as applicable, cash, shares of common stock or a combination of cash and shares of common stock, at our election, in the manner and subject to the terms and conditions provided in the Indenture. The Notes have an initial conversion rate of 117.2367 shares of our common stock per $1 principal amount of Notes, which is equal to an initial conversion price of approximately $8.53 per share of our common stock. The initial conversion price of the Notes represents a premium of approximately 27.5% over the last reported sale price of our common stock on The Nasdaq Global Select Market of $6.69 per share on July 22, 2020. The conversion rate is subject to adjustment under certain circumstances in accordance with the terms of the Indenture. In addition, following certain corporate events that occur prior to the maturity date or if we deliver a notice of redemption, we will increase the conversion rate in certain circumstances for a holder who elects to convert its Notes in connection with such a corporate event or convert its Notes called (or deemed called) for redemption in connection with such notice of redemption, provided that the conversion rate will not exceed 149.4768 share of our common stock per $1 principal amount of Notes, subject to adjustment. We may not redeem the Notes prior to August 4, 2023. We may redeem for cash all, or any portion in an authorized denomination, of the Notes, at our option, on or after August 4, 2023, and on or prior to the 41st scheduled trading day immediately preceding the maturity date, if the last reported sale price of our common stock has been at least 130% of the conversion price then in effect for at least 20 trading days, whether or not consecutive, including the trading day immediately preceding the date on which we provide notice of redemption, during any 30 consecutive trading day period ending on, and including, the trading day preceding the date on which we provide notice of redemption at a redemption price equal to 100% of the principal amount of the Notes to be redeemed, plus any accrued and unpaid interest to, but excluding, the redemption date. No sinking fund is provided for the Notes, which means that we are not required to redeem or retire the Notes periodically. If we undergo a fundamental change (as defined in the Indenture), holders may require us to repurchase for cash all or any portion of their Notes at a fundamental change repurchase price equal to 100% of the principal amount of the Notes to be repurchased, plus accrued and unpaid interest to, but excluding, the fundamental change repurchase date. As of March 31, 2022, the conditions allowing holders of the Notes to convert had not been met and therefore the Notes are not yet convertible. The Notes are classified as long-term debt on our condensed consolidated balance sheet as of March 31, 2022, and December 31, 2021. At the time of issuance in July 2020, we separately accounted for the liability and equity components of the Notes. We determined the initial carrying amount of the $102,500 liability component before consideration of debt discount and transaction fees by calculating the present value of the cash flows using an effective interest rate of 8.6%. The interest rate was determined based on non-convertible debt offerings of similar sizes and terms by companies with similar credit ratings (Level 2 inputs). The carrying amount of the equity component, representing the conversion option, was $22,500 and was calculated by deducting the initial carrying value of the liability component from the principal amount of the Notes as a whole. This difference represents a debt discount that is amortized to interest expense over the 5-year contractual term of the Notes using the effective interest rate method. The equity component is not remeasured as long as it continues to meet the conditions for equity classification. On January 1, 2021, we early adopted ASU 2020-06 on a modified retrospective basis. As a result of the adoption of ASU 2020-06, our total remaining interest expense over the contractual terms of our convertible debt will be approximately $20,823 less than under the previous accounting standards. The adoption resulted in a $21,733 decrease in additional paid in capital from the derecognition of the bifurcated equity component, $20,255 increase in debt from the derecognition of the discount associated with the bifurcated equity component and $1,677 decrease to the opening balance of accumulated deficit, representing the cumulative interest expense recognized related to the amortization of the bifurcated conversion option. We initially allocated transaction costs related to the issuance of the Notes to the liability and equity components using the same proportions as the initial carrying value of the Notes. Transaction costs initially attributable to the liability component were $3,400 and are being amortized to interest expense using the effective interest method over the term of the Notes. Transaction costs attributable to the equity component were $859. Following the adoption of ASU 2020-06, the transaction costs attributable to the original equity component are now being amortized to interest expense over the remaining term of the Notes. The net carrying amount of the liability and equity components of the Notes was as follows: March 31, December 31, 2022 2021 Liability component: Principal $ 125,000 $ 125,000 Unamortized transaction costs (3,009) (3,218) Net carrying amount $ 121,991 $ 121,782 Interest expense recognized related to the Notes was as follows: Three Months Ended March 31, 2022 March 31, 2021 Contractual interest expense $ 1,094 $ 1,071 Amortization of transaction costs 209 199 Total $ 1,303 $ 1,270 As of March 31, 2022, and December 31, 2021, the estimated fair value of the Notes was $130,674 and $119,363, respectively. We estimated the fair value based on the quoted market prices in an inactive market on the last trading day of the reporting period, which are considered Level 2 inputs. Capped Call Transactions In connection with the offering of the Notes, we entered into privately negotiated capped call transactions with certain counterparties (collectively, the Capped Calls). The Capped Calls have an initial strike price of approximately $8.53 per share, subject to certain adjustments, which corresponds to the initial conversion price of the Notes. The Capped Calls have an initial cap price of $13.38 per share, subject to certain adjustments. The Capped Calls are generally intended to reduce or offset the potential economic dilution of approximately 14.7 million shares to our common stock upon any conversion of the Notes with such reduction or offset, as the case may be, subject to a cap based on the cap price. As the Capped Calls are considered indexed to our own stock and are equity classified, they are recorded in stockholders’ equity and are not accounted for as derivatives. The cost of $16,400 incurred in connection with the Capped Calls was recorded as a reduction to additional paid-in capital. Line of Credit In November 2015 we entered into the original Loan and Security Agreement (the Credit Agreement) with SVB. Since the inception, there have been eight amendments, with the most recent amendment being in September 2021. The maximum principal commitment amount remains at $20,000. Our borrowing capacity is the lesser of the commitment amount or 80% of eligible accounts receivable. All outstanding borrowings owed under the Credit Agreement become due and payable no later than the final maturity date of November 2, 2022. As long as our Adjusted Quick Ratio remains above 1.5 to 1, we no longer are required to submit quarterly borrowing base reports. As of March 31, 2022, and December 31, 2021, we had no outstanding borrowings, and we had availability under the Credit Agreement of $20,000 and $20,000, respectively. As of March 31, 2022, borrowings under the Credit Agreement bear interest at the current prime rate minus 0.25%. In the event of default, obligations shall bear interest at a rate per annum that is 3% above the then applicable rate. Amendment fees and other commitment fees are included in interest expense. During the three months ended March 31, 2022 and 2021, there was no interest expense and fees expense and amortization was $10 and $16, respectively. Any borrowings are secured by essentially all of our domestic personal property, with a negative pledge on intellectual property. SVB’s security interest in our foreign subsidiaries is limited to 65% of the voting stock of each such foreign subsidiary.

Restructuring Charge

Restructuring Charge	3 Months Ended
	Mar. 31, 2022
Restructuring and Related Activities [Abstract]
Restructuring Charge	Restructuring Charge During the third quarter of 2021, management committed to restructure certain parts of the company to align our workforce and facility requirements with our continued investment in the business as we focus on cost efficiencies, improved growth and profitability. As a result, certain facilities, right of use assets, outside service contracts and professional fees were incurred. During the three months ended March 31, 2022, we incurred $698 of costs related to this restructuring plan. We expect approximately $1,800 of additional costs related primarily to consulting fees to restructure our datacenter architecture over the next 12 months. The following table summarizes the activity of our restructuring accrual (recorded in other current liabilities on our condensed consolidated balance sheet) during the three months ended March 31, 2022 (in thousands): 2022 Restructuring Charges Employee Severance and Related Benefits Share-Based Compensation Facilities Related Charges Professional Fees and Other Total Balance as of December 31, 2021 $ 235 $ — $ 180 $ — $ 415 Costs incurred (recorded in restructuring charge) (95) — 791 2 698 Cash disbursements (140) — (687) (2) (829) Non-cash charges — — 3 — 3 Balance as of March 31, 2022 $ — $ — $ 287 $ — $ 287 The following table summarizes the activity of our restructuring accrual (recorded in other current liabilities on our condensed consolidated balance sheet) during the twelve months ended December 31, 2021 (in thousands): 2021 Restructuring Charges Employee Severance and Related Benefits Share-Based Compensation Facilities Related Charges Professional Fees and Other Total Balance as of January 1, 2021 $ — $ — $ — $ — $ — Costs incurred (recorded in restructuring charge) 3,513 1,354 — 2,006 6,873 Cash disbursements (1,143) — — (237) (1,380) Non-cash charges — (1,354) — — (1,354) Balance as of March 31, 2021 $ 2,370 $ — $ — $ 1,769 $ 4,139

Contingencies

Contingencies	3 Months Ended
	Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
Contingencies	Contingencies Legal Matters We are subject to various other legal proceedings and claims, either asserted or unasserted, arising in the ordinary course of business. While the outcome of these claims cannot be predicted with certainty, management does not believe the outcome of any of these matters will have a material adverse effect on our business, financial position, results of operations, or cash flows and accordingly, no material legal contingencies were accrued as of March 31, 2022 and December 31, 2021. Litigation relating to the content delivery services industry is not uncommon, and we are, and from time to time have been, subject to such litigation. No assurances can be given with respect to the extent or outcome of any such litigation in the future. Taxes We are subject to indirect taxation in various states and foreign jurisdictions. Laws and regulations that apply to communications and commerce conducted over the Internet are becoming more prevalent, both in the United States and internationally, and may impose additional burdens on us conducting business online or providing internet-related services. Increased regulation could negatively affect our business directly, as well as the businesses of our clients, which could reduce their demand for our services. For example, tax authorities in various states and abroad may impose taxes on the internet-related revenue we generate based on regulations currently being applied to similar but not directly comparable industries.

Net Loss per Share

Net Loss per Share	3 Months Ended
	Mar. 31, 2022
Earnings Per Share [Abstract]
Net Loss per Share	Net Loss per Share We calculate basic and diluted loss per weighted average share. We use the weighted-average number of shares of common stock outstanding during the period for the computation of basic loss per share. Diluted loss per share include the dilutive effect of all potentially dilutive common stock, including awards granted under our equity incentive compensation plans in the weighted-average number of shares of common stock outstanding. The following table sets forth the components used in the computation of basic and diluted net loss per share for the periods indicated (in thousands, except per share data): Three Months Ended March 31, 2022 2021 Net loss $ (19,172) $ (25,529) Basic weighted average outstanding shares of common stock 135,528 124,290 Basic weighted average outstanding shares of common stock 135,528 124,290 Dilutive effect of stock options, restricted stock units, and other equity incentive plans — — Diluted weighted average outstanding shares of common stock 135,528 124,290 Basic net loss per share $ (0.14) $ (0.21) Diluted net loss per share: $ (0.14) $ (0.21) For the three and nine months ended March 31, 2022 and 2021, respectively, the following potentially dilutive common stock, including awards granted under our equity incentive compensation plans were excluded from the computation of diluted net loss per share because including them would have been anti-dilutive. Three Months Ended March 31, 2022 2021 Employee stock purchase plan 230 256 Stock options and warrants 3,177 3,400 Restricted stock units 5,834 1,207 Convertible senior notes 14,654 14,654 23,895 19,517

Stockholders' Equity

Stockholders' Equity	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
Stockholders' Equity	Stockholders’ Equity Common Stock On March 14, 2017, our board of directors authorized a $25,000 share repurchase program. Any shares repurchased under this program will be canceled and returned to authorized but unissued status. We did not purchase any shares during the three months ended March 31, 2022 and 2021, respectively. As of March 31, 2022, there remained $21,200 under this share repurchase program. Amended and Restated Equity Incentive Plan We established the 2007 Equity Incentive Plan, or the 2007 Plan, which allows for the grant of equity, including stock options and restricted stock unit awards. In June 2016, our stockholders approved the Amended and Restated Equity Incentive Plan, or the Restated 2007 Plan, which amended and restated the 2007 Plan. Approval of the Restated 2007 Plan replaced the terms and conditions of the 2007 Plan with the terms and conditions of the Restated 2007 Plan and extended the term of the plan to April 2026. There was no increase in the aggregate number of shares available for issuance. The total number of shares available to be issued under the Restated 2007 Plan as of March 31, 2022 was approximately 16,875. 2021 Inducement Plan In November 2021, we adopted the Inducement Plan pursuant to which we reserved 11,000 shares of common stock, to be used exclusively for grants of equity-based awards to highly qualified prospective officers and employees who are not currently our employees, as an inducement material to the individual's entry into employment with us within the meaning of Rule 5635(c)(4) of the Nasdaq Listing Rules. The Inducement Plan provides for the grant of equity-based awards in the form of non-statutory stock options, stock appreciation rights, restricted stock awards, and restricted stock unit awards. The Inducement Plan was adopted by our board of directors without stockholder approval pursuant to Rule 5634(c)(4) of the Nasdaq Listing Rules. We have issued 10,477 shares under the Inducement Plan as of March 31, 2022. Employee Stock Purchase Plan In June 2013, our stockholders approved our 2013 Employee Stock Purchase Plan (ESPP), authorizing the issuance of 4,000 shares. In May 2019, our stockholders approved the adoption of Amendment 1 to the ESPP. Amendment 1 increased the number of shares authorized to 9,000 shares (an increase of 5,000 shares) and amended the maximum number of shares of common stock that an eligible employee may be permitted to purchase during each offering period to be 5 shares. The ESPP allows participants to purchase our common stock at a 15% discount of the lower of the beginning or end of the offering period using the closing price on that day. During the three months ended March 31, 2022 and 2021, we did not issue any shares under the ESPP. As of March 31, 2022, shares reserved for issuance to employees under this plan totaled 3,049, and we held employee contributions of $602 (included in other current liabilities) for future purchases under the ESPP. Preferred Stock Our board of directors has authorized the issuance of up to 7,500 shares of preferred stock at March 31, 2022. The preferred stock may be issued in one or more series pursuant to a resolution or resolutions providing for such issuance duly adopted by the board of directors. As of March 31, 2022, the board of directors had not adopted any resolutions for the issuance of preferred stock.

Accumulated Other Comprehensive

Accumulated Other Comprehensive Loss	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
Accumulated Other Comprehensive Loss	Accumulated Other Comprehensive Loss Changes in the components of accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2022, was as follows: Foreign Available for Currency Sale Securities Total Balance, December 31, 2021 $ (8,296) $ (49) $ (8,345) Other comprehensive (loss) gain before reclassifications (571) (88) (659) Amounts reclassified from accumulated other comprehensive loss — — — Net current period other comprehensive (loss) gain (571) (88) (659) Balance, March 31, 2022 $ (8,867) $ (137) $ (9,004)

Share-Based Compensation

Share-Based Compensation	3 Months Ended
	Mar. 31, 2022
Share-based Payment Arrangement [Abstract]
Share-Based Compensation	Share-Based Compensation The following table summarizes the components of share-based compensation expense included in our consolidated statements of operations: Three Months Ended 2022 2021 Share-based compensation expense by type: Stock options and warrants $ 534 $ 5,910 Restricted stock units 6,356 2,404 ESPP 122 248 Total share-based compensation expense $ 7,012 $ 8,562 Share-based compensation expense: Cost of services $ 408 $ 246 General and administrative expense 2,103 6,028 Sales and marketing expense 1,181 563 Research and development expense 3,320 371 Restructuring charge — 1,354 Total share-based compensation expense $ 7,012 $ 8,562 Unrecognized share-based compensation expense totaled approximately $39,418 at March 31, 2022, of which $3,691 related to stock options and $35,727 related to restricted stock units. Unrecognized share-based compensation includes both time-based and performance-based equity. We currently expect to recognize share-based compensation expense of $15,189 during the remainder of 2022, $18,236 in 2023, and the remainder thereafter based on scheduled vesting of the stock options and restricted stock units outstanding at March 31, 2022.

Operating Leases - Right of Use

Operating Leases - Right of Use Assets and Purchase Commitments	3 Months Ended
	Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
Operating Leases - Right of Use Assets and Purchase Commitments	Operating Leases - Right of Use Assets and Purchase Commitments Right of Use Assets We have various operating leases for office space that expire through 2030. Below is a summary of our right of use assets and liabilities as of March 31, 2022. Right-of-use assets $ 6,064 Lease liability obligations, current $ 1,754 Lease liability obligations, less current portion 9,209 Total lease liability obligations $ 10,963 Weighted-average remaining lease term 7.6 years Weighted-average discount rate 5.05 % During the three months ended March 31, 2022, operating lease costs were immaterial. During the three months ended March 31, 2021, we recognized approximately $759 in operating lease costs. Operating lease costs of $115 are included in cost of revenue, and $644 are included in operating expenses in our consolidated statements of operations. During the three months ended March 31, 2021, cash paid for operating leases was approximately $780. Approximate future minimum lease payments for our right of use assets over the remaining lease periods as of March 31, 2022, are as follows: Remainder of 2022 $ 1,735 2023 1,809 2024 1,441 2025 1,440 2026 1,468 Thereafter 5,361 Total minimum payments 13,254 Less: amount representing interest 2,291 Total $ 10,963 Purchase Commitments We have long-term commitments for bandwidth usage and co-location with various networks and Internet service providers. The following summarizes our minimum non-cancellable commitments for future periods as of March 31, 2022: Remainder of 2022 $ 39,026 2023 27,394 2024 15,948 2025 12,381 2026 9,621 Thereafter 1,630 Total minimum payments $ 106,000

Concentrations

Concentrations	3 Months Ended
	Mar. 31, 2022
Risks and Uncertainties [Abstract]
Concentrations	Concentrations During the three months ended March 31, 2022 and 2021, respectively, we had two clients, Amazon and Sony, who each represented 10% or more of our total revenue. Revenue from clients located within the United States, our country of domicile, was $33,068 for the three months ended March 31, 2022, compared to $28,153 for the three months ended March 31, 2021.

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2022
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes Income taxes for the interim periods presented have been included in the accompanying consolidated financial statements on the basis of an estimated annual effective tax rate. Based on an estimated annual effective tax rate and discrete items, income tax expense for the three months ended March 31, 2022 and 2021 was $206 and $260, respectively. Income tax expense was different than the statutory income tax rate primarily due to us providing for a valuation allowance on deferred tax assets in certain jurisdictions, and the recording of state and foreign tax expense for the three month periods. We file income tax returns in jurisdictions with varying statutes of limitations. Tax years 2018 through 2020 remain subject to examination by federal tax authorities. Tax years 2017 through 2020 generally remain subject to examination by state tax authorities. As of March 31, 2022, we are not under any federal or state examination for income taxes. For the three months ended March 31, 2022 and 2021, respectively, there was no impact to income tax expense related to the Global Intangible Low-Taxed Income inclusion (GILTI) as a result of our net operating loss carryforwards (NOL) and valuation allowance position. On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) was enacted in response to the COVID-19 pandemic. We have evaluated the impact of the CARES Act, and do not expect the provisions of the CARES Act to have an impact on us.

Segment Reporting and Geographi

Segment Reporting and Geographic Areas	3 Months Ended
	Mar. 31, 2022
Segment Reporting [Abstract]
Segment Reporting and Geographic Areas	Segment Reporting and Geographic Areas Our chief operating decision maker (who is our Chief Executive Officer) reviews our financial information presented on a consolidated basis for purposes of allocating resources and evaluating our financial performance. We operate in one industry segment — content delivery and related services and we operate in three geographic areas — Americas, Europe, Middle East, and Africa (“EMEA”), and Asia Pacific. Revenue by geography is based on the location of the client from which the revenue is earned. The following table sets forth our revenue by geographic area: Three Months Ended March 31, 2022 2021 Americas $ 33,806 58 % $ 28,690 56 % EMEA 6,534 11 % 9,253 18 % Asia Pacific 17,619 31 % 13,252 26 % Total revenue $ 57,959 100 % $ 51,195 100 % The following table sets forth the individual countries and their respective revenue for those countries whose revenue exceeded 10% of our total revenue: Three Months Ended March 31, Country / Region 2022 2021 United States / Americas $ 33,068 $ 28,153 United Kingdom / EMEA $ 4,210 $ 7,082 Japan / Asia Pacific $ 11,106 $ 8,048 The following table sets forth long-lived assets by geographic area in which the assets are located: March 31, December 31, 2022 2021 Americas $ 26,817 $ 23,733 International 7,975 9,889 Total long-lived assets $ 34,792 $ 33,622

Fair Value Measurements

Fair Value Measurements	3 Months Ended
	Mar. 31, 2022
Fair Value Disclosures [Abstract]
Fair Value Measurements	Fair Value Measurements As of March 31, 2022, and December 31, 2021, we held certain assets and liabilities that were required to be measured at fair value on a recurring basis. The following is a summary of fair value measurements at March 31, 2022: Fair Value Measurements at Reporting Date Using Description Total Quoted Prices In Active Markets for Identical Assets Significant Significant Assets: Money market funds (2) $ 2,198 $ 2,198 $ — $ — Certificate of deposit (1) 40 — 40 — Corporate notes and bonds (1) 17,772 — 17,772 — Municipal securities (1) 16,979 — 16,979 — Total assets measured at fair value $ 36,989 $ 2,198 $ 34,791 $ — ______________ (1) Classified in marketable securities (2) Classified in cash and cash equivalents The following is a summary of fair value measurements at December 31, 2021: Fair Value Measurements at Reporting Date Using Description Total Quoted Prices In Active Markets for Identical Assets Significant Significant Assets: Money market funds (2) $ 7,310 $ 7,310 $ — $ — Certificate of deposit (1) 40 — 40 — Corporate notes and bonds (1) 18,259 — 18,259 — Municipal securities 19,108 — 19,108 — Total assets measured at fair value $ 44,717 $ 7,310 $ 37,407 $ — ______________ (1) Classified in marketable securities (2) Classified in cash and cash equivalents The carrying amount of cash equivalents approximates fair value because their maturity is less than three months. The carrying amount of short-term and long-term marketable securities approximates fair value as the securities are marked to market as of each balance sheet date with any unrealized gains and losses reported in stockholders’ equity. The carrying amount of accounts receivable, accounts payable, and accrued liabilities approximates fair value due to the short-term maturity of the amounts.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2022
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited interim consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities Exchange Commission (the “SEC”). They do not include all of the information and footnotes required by U.S. generally accepted accounting principles (“U.S. GAAP”) for complete financial statements. Such interim financial information is unaudited but reflects all adjustments that are, in the opinion of management, necessary for the fair presentation of the interim periods presented and of a normal recurring nature. This quarterly report on Form 10-Q should be read in conjunction with our audited financial statements and footnotes included in our annual report on Form 10-K for the fiscal year ended December 31, 2021. All information is presented in thousands, except per share amounts and where specifically noted.
Use of Estimates	Use of Estimates The preparation of the consolidated financial statements and related disclosures in conformity with U.S. GAAP requires management to make judgments, assumptions, and estimates that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results and outcomes may differ from those estimates. The results of operations presented in this quarterly report on Form 10-Q are not necessarily indicative of the results that may be expected for the year ending December 31, 2022, or for any future periods.
Recent Accounting Standards	Recent Accounting Standards Adopted Accounting Standards None Recently Issued Accounting Standards
Revenue Recognition	Revenue Recognition Revenues are recognized when control of the promised goods or services is transferred to our clients, in an amount that reflects the consideration we expect to be entitled to in exchange for those goods or services. one

Business Acquisitions (Tables)

Business Acquisitions (Tables)	3 Months Ended
	Mar. 31, 2022
Business Combination and Asset Acquisition [Abstract]
Schedule of Business Acquisition Purchase Price	The following table presents the allocation of the purchase price for Moov: Consideration: Cash $ 34,054 Common stock 18,433 Total consideration $ 52,487
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The following table summarizes the allocation of the purchase consideration to the acquisition date fair value of the assets, including intangible assets, liabilities assumed and related goodwill acquired: Cash $ 3,130 Accounts receivable 2,514 Prepaid expenses and other current assets (a) 1,133 Goodwill (a) 35,588 Intangible assets: Trade name 91 Client relationships 7,090 Developed technology 8,480 Total assets acquired 58,026 Accounts payable and accrued liabilities 2,432 Deferred revenue 3,107 Total liabilities 5,539 Total purchase consideration $ 52,487 (a) During the first quarter of 2022, we identified measurement period adjustments related to preliminary fair value estimates. The total adjustment was an increase to prepaid expenses and other current assets of $860 and a decrease to goodwill of $860.

Investments in Marketable Sec_2

Investments in Marketable Securities (Tables)	3 Months Ended
	Mar. 31, 2022
Investments, Debt and Equity Securities [Abstract]
Summary of Marketable Securities	The following is a summary of marketable securities (designated as available-for-sale) at March 31, 2022: Amortized Gross Gross Estimated Certificate of deposit $ 40 $ — $ — $ 40 Corporate notes and bonds 17,861 — 89 17,772 Municipal securities 17,024 — 45 16,979 Total marketable securities $ 34,925 $ — $ 134 $ 34,791 The following is a summary of marketable securities (designated as available-for-sale) at December 31, 2021: Amortized Gross Gross Estimated Certificate of deposit $ 40 $ — $ — $ 40 Corporate notes and bonds 18,297 — 38 18,259 Municipal securities 19,117 — 9 19,108 Total marketable securities $ 37,454 $ — $ 47 $ 37,407
Amortized Cost and Estimated Fair Value of Marketable Securities by Maturity	The amortized cost and estimated fair value of marketable securities at March 31, 2022, by maturity are shown below: Amortized Gross Gross Estimated Available-for-sale securities: Due in one year or less $ 34,885 $ — $ 134 $ 34,751 Due after one year and through five years 40 — — 40 Total marketable securities $ 34,925 $ — $ 134 $ 34,791 The amortized cost and estimated fair value of marketable securities at December 31, 2021, by maturity are shown below: Amortized Gross Gross Estimated Available-for-sale securities: Due in one year or less $ 37,209 $ — $ 47 $ 37,162 Due after one year and through five years 245 — — 245 Total marketable securities $ 37,454 $ — $ 47 $ 37,407

Accounts Receivable, net (Table

Accounts Receivable, net (Tables)	3 Months Ended
	Mar. 31, 2022
Receivables [Abstract]
Summary of Accounts Receivable and Allowances for Doubtful Accounts	Accounts receivable, net include: March 31, December 31, 2022 2021 Accounts receivable $ 56,755 $ 43,887 Less: credit allowance (160) (170) Less: allowance for doubtful accounts (1,555) (1,500) Total accounts receivable, net $ 55,040 $ 42,217 The following is a roll-forward of the allowances for doubtful accounts related to trade accounts receivable for the three months ended March 31, 2022 and the twelve months ended December 31, 2021: Three Months Ended Twelve Months Ended March 31, 2022 December 31, 2021 Beginning of period $ 1,500 $ 1,012 Provision for credit losses 272 1,082 Write-offs (217) (594) End of period $ 1,555 $ 1,500

Prepaid Expenses and Other Cu_2

Prepaid Expenses and Other Current Assets (Tables)	3 Months Ended
	Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses and Other Current Assets	Prepaid expenses and other current assets include: March 31, December 31, 2022 2021 Prepaid bandwidth and backbone $ 3,214 $ 1,754 VAT receivable 4,992 4,781 Prepaid expenses and insurance 2,952 1,975 Vendor deposits and other 4,886 4,526 Total prepaid expenses and other current assets $ 16,044 $ 13,036

Property and Equipment, net (Ta

Property and Equipment, net (Tables)	3 Months Ended
	Mar. 31, 2022
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	Property and equipment, net include: March 31, December 31, 2022 2021 Network equipment $ 123,691 $ 123,915 Computer equipment and software 7,228 7,107 Furniture and fixtures 1,397 1,406 Leasehold improvements 6,433 6,454 Other equipment 17 18 Total property and equipment 138,766 138,900 Less: accumulated depreciation (103,974) (105,278) Total property and equipment, net $ 34,792 $ 33,622

Goodwill and Other Intangible_2

Goodwill and Other Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill	The changes in the carrying amount of goodwill for the three months ended March 31, 2022, were as follows: Balance, December 31, 2021 $ 114,511 Foreign currency translation adjustment (188) Measurement period adjustments - Moov acquisition (860) Balance, March 31, 2022 $ 113,463
Schedule of Finite-Lived Intangible Assets	Intangible assets consist of the following as of March 31, 2022: Gross Accumulated Net Trade name $ 91 $ (18) $ 73 Client relationships 7,090 (827) 6,263 Technology 8,480 (989) 7,491 Total other intangible assets $ 15,661 $ (1,834) $ 13,827
Schedule of Intangible Assets Future Amortization Expense	As of March 31, 2022, future amortization expense related to our other intangible assets is expected to be recognized as follows: Remainder of 2022 $ 2,358 2023 3,145 2024 3,134 2025 3,114 2026 2,076 Total $ 13,827

Other Current Liabilities (Tabl

Other Current Liabilities (Tables)	3 Months Ended
	Mar. 31, 2022
Other Liabilities Disclosure [Abstract]
Schedule of Other Current Liabilities	Other current liabilities include: March 31, December 31, 2022 2021 Accrued compensation and benefits $ 5,134 $ 5,131 Accrued cost of revenue 5,557 5,714 Accrued interest payable 729 1,823 Restructuring charges 287 415 Accrued legal fees 2,968 233 Other accrued expenses 5,728 5,976 Total other current liabilities $ 20,403 $ 19,292

Debt (Tables)

Debt (Tables)	3 Months Ended
	Mar. 31, 2022
Debt Disclosure [Abstract]
Schedule of Convertible Debt	The net carrying amount of the liability and equity components of the Notes was as follows: March 31, December 31, 2022 2021 Liability component: Principal $ 125,000 $ 125,000 Unamortized transaction costs (3,009) (3,218) Net carrying amount $ 121,991 $ 121,782 Interest expense recognized related to the Notes was as follows: Three Months Ended March 31, 2022 March 31, 2021 Contractual interest expense $ 1,094 $ 1,071 Amortization of transaction costs 209 199 Total $ 1,303 $ 1,270

Restructuring Charge (Tables)

Restructuring Charge (Tables)	3 Months Ended
	Mar. 31, 2022
Restructuring and Related Activities [Abstract]
Schedule of Restructuring Reserve	The following table summarizes the activity of our restructuring accrual (recorded in other current liabilities on our condensed consolidated balance sheet) during the three months ended March 31, 2022 (in thousands): 2022 Restructuring Charges Employee Severance and Related Benefits Share-Based Compensation Facilities Related Charges Professional Fees and Other Total Balance as of December 31, 2021 $ 235 $ — $ 180 $ — $ 415 Costs incurred (recorded in restructuring charge) (95) — 791 2 698 Cash disbursements (140) — (687) (2) (829) Non-cash charges — — 3 — 3 Balance as of March 31, 2022 $ — $ — $ 287 $ — $ 287 The following table summarizes the activity of our restructuring accrual (recorded in other current liabilities on our condensed consolidated balance sheet) during the twelve months ended December 31, 2021 (in thousands): 2021 Restructuring Charges Employee Severance and Related Benefits Share-Based Compensation Facilities Related Charges Professional Fees and Other Total Balance as of January 1, 2021 $ — $ — $ — $ — $ — Costs incurred (recorded in restructuring charge) 3,513 1,354 — 2,006 6,873 Cash disbursements (1,143) — — (237) (1,380) Non-cash charges — (1,354) — — (1,354) Balance as of March 31, 2021 $ 2,370 $ — $ — $ 1,769 $ 4,139

Net Loss per Share (Tables)

Net Loss per Share (Tables)	3 Months Ended
	Mar. 31, 2022
Earnings Per Share [Abstract]
Computation of Basic and Diluted Net Loss per Share	The following table sets forth the components used in the computation of basic and diluted net loss per share for the periods indicated (in thousands, except per share data): Three Months Ended March 31, 2022 2021 Net loss $ (19,172) $ (25,529) Basic weighted average outstanding shares of common stock 135,528 124,290 Basic weighted average outstanding shares of common stock 135,528 124,290 Dilutive effect of stock options, restricted stock units, and other equity incentive plans — — Diluted weighted average outstanding shares of common stock 135,528 124,290 Basic net loss per share $ (0.14) $ (0.21) Diluted net loss per share: $ (0.14) $ (0.21)
Schedule of Antidilutive Securities Excluded from Computation	For the three and nine months ended March 31, 2022 and 2021, respectively, the following potentially dilutive common stock, including awards granted under our equity incentive compensation plans were excluded from the computation of diluted net loss per share because including them would have been anti-dilutive. Three Months Ended March 31, 2022 2021 Employee stock purchase plan 230 256 Stock options and warrants 3,177 3,400 Restricted stock units 5,834 1,207 Convertible senior notes 14,654 14,654 23,895 19,517

Accumulated Other Comprehensi_2

Accumulated Other Comprehensive Loss (Tables)	3 Months Ended
	Mar. 31, 2022
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Loss	Changes in the components of accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2022, was as follows: Foreign Available for Currency Sale Securities Total Balance, December 31, 2021 $ (8,296) $ (49) $ (8,345) Other comprehensive (loss) gain before reclassifications (571) (88) (659) Amounts reclassified from accumulated other comprehensive loss — — — Net current period other comprehensive (loss) gain (571) (88) (659) Balance, March 31, 2022 $ (8,867) $ (137) $ (9,004)

Share-Based Compensation (Table

Share-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2022
Share-based Payment Arrangement [Abstract]
Components of Share-based Compensation Expense	The following table summarizes the components of share-based compensation expense included in our consolidated statements of operations: Three Months Ended 2022 2021 Share-based compensation expense by type: Stock options and warrants $ 534 $ 5,910 Restricted stock units 6,356 2,404 ESPP 122 248 Total share-based compensation expense $ 7,012 $ 8,562 Share-based compensation expense: Cost of services $ 408 $ 246 General and administrative expense 2,103 6,028 Sales and marketing expense 1,181 563 Research and development expense 3,320 371 Restructuring charge — 1,354 Total share-based compensation expense $ 7,012 $ 8,562

Operating Leases - Right of U_2

Operating Leases - Right of Use Assets and Purchase Commitments (Tables)	3 Months Ended
	Mar. 31, 2022
Commitments and Contingencies Disclosure [Abstract]
Summary of Right-of-use Assets and Lease Liabilities	Below is a summary of our right of use assets and liabilities as of March 31, 2022. Right-of-use assets $ 6,064 Lease liability obligations, current $ 1,754 Lease liability obligations, less current portion 9,209 Total lease liability obligations $ 10,963 Weighted-average remaining lease term 7.6 years Weighted-average discount rate 5.05 %
Future Minimum Lease Payments Over Remaining Lease Periods	Approximate future minimum lease payments for our right of use assets over the remaining lease periods as of March 31, 2022, are as follows: Remainder of 2022 $ 1,735 2023 1,809 2024 1,441 2025 1,440 2026 1,468 Thereafter 5,361 Total minimum payments 13,254 Less: amount representing interest 2,291 Total $ 10,963
Minimum Purchase Commitments	The following summarizes our minimum non-cancellable commitments for future periods as of March 31, 2022: Remainder of 2022 $ 39,026 2023 27,394 2024 15,948 2025 12,381 2026 9,621 Thereafter 1,630 Total minimum payments $ 106,000

Segment Reporting and Geograp_2

Segment Reporting and Geographic Areas (Tables)	3 Months Ended
	Mar. 31, 2022
Segment Reporting [Abstract]
Revenue Earned by Geographic Area	The following table sets forth our revenue by geographic area: Three Months Ended March 31, 2022 2021 Americas $ 33,806 58 % $ 28,690 56 % EMEA 6,534 11 % 9,253 18 % Asia Pacific 17,619 31 % 13,252 26 % Total revenue $ 57,959 100 % $ 51,195 100 %
Schedule of Concentration of Revenue by Country	The following table sets forth the individual countries and their respective revenue for those countries whose revenue exceeded 10% of our total revenue: Three Months Ended March 31, Country / Region 2022 2021 United States / Americas $ 33,068 $ 28,153 United Kingdom / EMEA $ 4,210 $ 7,082 Japan / Asia Pacific $ 11,106 $ 8,048
Long-lived Assets by Geographical Area	The following table sets forth long-lived assets by geographic area in which the assets are located: March 31, December 31, 2022 2021 Americas $ 26,817 $ 23,733 International 7,975 9,889 Total long-lived assets $ 34,792 $ 33,622

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	3 Months Ended
	Mar. 31, 2022
Fair Value Disclosures [Abstract]
Summary of Fair Value Investments	The following is a summary of fair value measurements at March 31, 2022: Fair Value Measurements at Reporting Date Using Description Total Quoted Prices In Active Markets for Identical Assets Significant Significant Assets: Money market funds (2) $ 2,198 $ 2,198 $ — $ — Certificate of deposit (1) 40 — 40 — Corporate notes and bonds (1) 17,772 — 17,772 — Municipal securities (1) 16,979 — 16,979 — Total assets measured at fair value $ 36,989 $ 2,198 $ 34,791 $ — ______________ (1) Classified in marketable securities (2) Classified in cash and cash equivalents The following is a summary of fair value measurements at December 31, 2021: Fair Value Measurements at Reporting Date Using Description Total Quoted Prices In Active Markets for Identical Assets Significant Significant Assets: Money market funds (2) $ 7,310 $ 7,310 $ — $ — Certificate of deposit (1) 40 — 40 — Corporate notes and bonds (1) 18,259 — 18,259 — Municipal securities 19,108 — 19,108 — Total assets measured at fair value $ 44,717 $ 7,310 $ 37,407 $ — ______________ (1) Classified in marketable securities (2) Classified in cash and cash equivalents

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Contract terms	one to four years
Committed revenue from minimum commitment contracts	$ 1,881
Revenue recognized in period	1,406	$ 1,901
Moov Corporation
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Committed revenue from minimum commitment contracts	$ 712
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-04-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Percent of remaining unsatisfied performance obligations to be recognized	85.00%
Remaining unsatisfied performance obligations to be recognized period	9 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-04-01 | Moov Corporation
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Percent of remaining unsatisfied performance obligations to be recognized	93.00%
Remaining unsatisfied performance obligations to be recognized period	9 months
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Percent of remaining unsatisfied performance obligations to be recognized	13.00%
Remaining unsatisfied performance obligations to be recognized period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01 | Moov Corporation
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Percent of remaining unsatisfied performance obligations to be recognized	7.00%
Remaining unsatisfied performance obligations to be recognized period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Percent of remaining unsatisfied performance obligations to be recognized	2.00%
Remaining unsatisfied performance obligations to be recognized period	1 year

Business Acquisitions - Narrati

Business Acquisitions - Narrative (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	1 Months Ended	6 Months Ended
	Sep. 30, 2021	Dec. 31, 2022
Forecast | Yahoo | Edgecast, Inc.
Business Acquisition [Line Items]
Ownership percentage by noncontrolling owners		31.90%
Forecast | Yahoo | Achievement of Share-Price Targets | Edgecast, Inc.
Business Acquisition [Line Items]
Ownership percentage by noncontrolling owners		35.50%
Edgecast, Inc. | Forecast
Business Acquisition [Line Items]
Consideration , equity interest (in shares)		72,200
Consideration , equity interest		$ 300,000
Business acquisition, share price (in dollars per share)		$ 4.12
Contingent consideration term		3 years
Business acquisition, percentage of interests acquired		68.10%
Edgecast, Inc. | Forecast | Achievement of Share-Price Targets
Business Acquisition [Line Items]
Contingent consideration, up to (in shares)		12,700
Contingent consideration, up to		$ 100,000
Business acquisition, percentage of interests acquired		64.50%
Edgecast, Inc. | Forecast | Apollo and Co-investors
Business Acquisition [Line Items]
Consideration , equity interest		$ 30,000
Moov Corporation
Business Acquisition [Line Items]
Consideration , equity interest (in shares)	6,878
Business acquisition, share price (in dollars per share)	$ 2.68
Business acquisition, percentage of interests acquired	100.00%
Consideration transferred	$ 52,487
Consideration transferred, cash	34,054
Consideration transferred, equity	$ 18,433

Business Acquisitions - Schedul

Business Acquisitions - Schedule of Business Acquisition Purchase Price (Details) - Moov Corporation $ in Thousands	1 Months Ended
	Sep. 30, 2021USD ($)
Consideration:
Cash	$ 34,054
Common stock	18,433
Total consideration	$ 52,487

Business Acquisitions - Sched_2

Business Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Dec. 31, 2021	Sep. 30, 2021
Business Acquisition [Line Items]
Goodwill	$ 113,463	$ 114,511
Decrease to goodwill	860
Moov Corporation
Business Acquisition [Line Items]
Cash			$ 3,130
Accounts receivable			2,514
Prepaid expenses and other current assets			1,133
Goodwill			35,588
Total assets acquired			58,026
Accounts payable and accrued liabilities			2,432
Deferred revenue			3,107
Total liabilities			5,539
Total purchase consideration			52,487
Increase to prepaid expenses and other current assets	860
Decrease to goodwill	$ 860
Moov Corporation | Trade name
Business Acquisition [Line Items]
Intangible assets:			91
Moov Corporation | Client relationships
Business Acquisition [Line Items]
Intangible assets:			7,090
Moov Corporation | Developed technology
Business Acquisition [Line Items]
Intangible assets:			$ 8,480

Investments in Marketable Sec_3

Investments in Marketable Securities - Summary of Marketable Securities (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Debt Securities, Available-for-sale [Line Items]
Amortized Cost	$ 34,925	$ 37,454
Gross Unrealized Gains	0	0
Gross Unrealized Losses	134	47
Estimated Fair Value	34,791	37,407
Certificate of deposit
Debt Securities, Available-for-sale [Line Items]
Amortized Cost	40	40
Gross Unrealized Gains	0	0
Gross Unrealized Losses	0	0
Estimated Fair Value	40	40
Corporate notes and bonds
Debt Securities, Available-for-sale [Line Items]
Amortized Cost	17,861	18,297
Gross Unrealized Gains	0	0
Gross Unrealized Losses	89	38
Estimated Fair Value	17,772	18,259
Municipal securities
Debt Securities, Available-for-sale [Line Items]
Amortized Cost	17,024	19,117
Gross Unrealized Gains	0	0
Gross Unrealized Losses	45	9
Estimated Fair Value	$ 16,979	$ 19,108

Investments in Marketable Sec_4

Investments in Marketable Securities - Amortized Cost and Estimated Fair Value of Marketable Securities by Maturity (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Investments, Debt and Equity Securities [Abstract]
Amortized Cost, Due in one year or less	$ 34,885	$ 37,209
Amortized Cost, Due after one year and through five years	40	245
Amortized Cost	34,925	37,454
Gross Unrealized Gains, Due in one year or less	0	0
Gross Unrealized Gains, Due after one year and through five years	0	0
Gross Unrealized Gains	0	0
Gross Unrealized Losses, Due in one year or less	134	47
Gross Unrealized Losses, Due after one year and through five years	0	0
Gross Unrealized Losses	134	47
Estimated Fair Value, Due in one year or less	34,751	37,162
Estimated Fair Value, Due after one year and through five years	40	245
Estimated Fair Value	$ 34,791	$ 37,407

Accounts Receivable, net (Detai

Accounts Receivable, net (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Summary of Accounts Receivable, net
Accounts receivable	$ 56,755		$ 43,887
Less: credit allowance	(160)		(170)
Less: allowance for doubtful accounts	(1,555)		(1,500)
Total accounts receivable, net	55,040		42,217
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Beginning of period	1,500	$ 1,012	1,012
Provision for credit losses	272	$ 466	1,082
Write-offs	(217)		(594)
End of period	$ 1,555		$ 1,500

Prepaid Expenses and Other Cu_3

Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Prepaid Expense and Other Assets, Current [Abstract]
Prepaid bandwidth and backbone	$ 3,214	$ 1,754
VAT receivable	4,992	4,781
Prepaid expenses and insurance	2,952	1,975
Vendor deposits and other	4,886	4,526
Total prepaid expenses and other current assets	$ 16,044	$ 13,036

Property and Equipment, net - S

Property and Equipment, net - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Property and equipment, net
Total property and equipment	$ 138,766	$ 138,900
Less: accumulated depreciation	(103,974)	(105,278)
Total property and equipment, net	34,792	33,622
Network equipment
Property and equipment, net
Total property and equipment	123,691	123,915
Computer equipment and software
Property and equipment, net
Total property and equipment	7,228	7,107
Furniture and fixtures
Property and equipment, net
Total property and equipment	1,397	1,406
Leasehold improvements
Property and equipment, net
Total property and equipment	6,433	6,454
Other equipment
Property and equipment, net
Total property and equipment	$ 17	$ 18

Property and Equipment, net - N

Property and Equipment, net - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Property, Plant and Equipment [Abstract]
Cost of revenue depreciation expense	$ 5,089	$ 5,679
Operating expense depreciation	$ 246	$ 540

Goodwill and Other Intangible_3

Goodwill and Other Intangible Assets - Narrative (Details)	3 Months Ended
	Mar. 31, 2022USD ($)reportingUnit	Mar. 31, 2021USD ($)
Finite-Lived Intangible Assets [Line Items]
Number of reporting units | reportingUnit	1
Amortization expense, intangible assets	$ 786,000	$ 0
Impairment of intangible assets	$ 0	$ 0
Acquired intangible assets, weighted average useful life	4 years 3 months 18 days
Trade name
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, weighted average useful life	2 years 3 months 18 days
Client relationships
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, weighted average useful life	4 years 3 months 18 days
Developed technology
Finite-Lived Intangible Assets [Line Items]
Acquired intangible assets, weighted average useful life	4 years 3 months 18 days

Goodwill and Other Intangible_4

Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2022USD ($)
Goodwill [Roll Forward]
Beginning balance	$ 114,511
Foreign currency translation adjustment	(188)
Measurement period adjustments - Moov acquisition	(860)
Ending balance	$ 113,463

Goodwill and Other Intangible_5

Goodwill and Other Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) $ in Thousands	Mar. 31, 2022USD ($)
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 15,661
Accumulated Amortization	(1,834)
Net Carrying Amount	13,827
Trade name
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	91
Accumulated Amortization	(18)
Net Carrying Amount	73
Client relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	7,090
Accumulated Amortization	(827)
Net Carrying Amount	6,263
Developed technology
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	8,480
Accumulated Amortization	(989)
Net Carrying Amount	$ 7,491

Goodwill and Other Intangible_6

Goodwill and Other Intangible Assets - Schedule of Intangible Assets Future Amortization Expense (Details) $ in Thousands	Mar. 31, 2022USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Remainder of 2022	$ 2,358
2023	3,145
2024	3,134
2025	3,114
2026	2,076
Net Carrying Amount	$ 13,827

Other Current Liabilities (Deta

Other Current Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021	Mar. 31, 2021	Dec. 31, 2020
Other Liabilities Disclosure [Abstract]
Accrued compensation and benefits	$ 5,134	$ 5,131
Accrued cost of revenue	5,557	5,714
Accrued interest payable	729	1,823
Restructuring charges	287	415	$ 4,139	$ 0
Accrued legal fees	2,968	233
Other accrued expenses	5,728	5,976
Total other current liabilities	$ 20,403	$ 19,292

Debt - Narrative (Details)

Debt - Narrative (Details) $ / shares in Units, shares in Millions	Jul. 27, 2020USD ($)tradingDay$ / sharesshares	Jul. 31, 2020USD ($)	Nov. 30, 2015USD ($)	Mar. 31, 2022USD ($)	Mar. 31, 2021USD ($)	Dec. 31, 2021USD ($)	Dec. 31, 2020USD ($)	Jul. 22, 2020$ / shares
Line of Credit Facility [Line Items]
Share price (in dollars per share) | $ / shares								$ 6.69
Increase (decrease) in equity				$ 135,194,000	$ 139,394,000	$ 141,579,000	$ 175,192,000
Convertible senior notes, net				121,991,000		121,782,000
Convertible debt, fair value				130,674,000		119,363,000
Additional Paid-In Capital
Line of Credit Facility [Line Items]
Increase (decrease) in equity				590,249,000	545,516,000	576,807,000	556,512,000
Accumulated Deficit
Line of Credit Facility [Line Items]
Increase (decrease) in equity				(446,189,000)	(397,785,000)	(427,017,000)	(373,933,000)
Cumulative effect of adoption of new accounting pronouncement
Line of Credit Facility [Line Items]
Decrease in interest payable							20,823,000
Increase (decrease) in equity							(20,056,000)
Convertible senior notes, net							20,255,000
Cumulative effect of adoption of new accounting pronouncement | Additional Paid-In Capital
Line of Credit Facility [Line Items]
Increase (decrease) in equity							(21,733,000)
Cumulative effect of adoption of new accounting pronouncement | Accumulated Deficit
Line of Credit Facility [Line Items]
Increase (decrease) in equity							$ 1,677,000
Capped call
Line of Credit Facility [Line Items]
Initial strike price (in dollars per share) | $ / shares	$ 8.53
Initial cap price (in dollars per share) | $ / shares	$ 13.38
Number of shares covered by capped calls (in shares) | shares	14.7
Costs incurred for capped calls	$ 16,400,000
Convertible Senior Notes due 2025 | Convertible debt
Line of Credit Facility [Line Items]
Aggregate principal amount	$ 125,000,000
Stated interest rate (as a percent)	3.50%
Additional principal amount, option	$ 15,000,000
Net proceeds from debt issuance	$ 120,741,000
Conversion price (in dollars per share) | $ / shares	$ 8.53
Conversion ratio	0.1172367
Share price premium (as a percent)	27.50%
Carrying amount		$ 102,500,000		121,991,000		121,782,000
Effective interest rate (as a percent)		8.60%
Equity component, gross amount		$ 22,500,000
Debt term		5 years
Transaction costs, liability component	$ 3,400,000
Transaction costs, equity component	$ 859,000
Contractual interest expense				1,094,000	1,071,000
Amortization of transaction costs				209,000	199,000
Convertible Senior Notes due 2025 | Convertible debt | Maximum
Line of Credit Facility [Line Items]
Conversion ratio	0.1494768
Convertible Senior Notes due 2025 | Convertible debt | Conversion covenant one
Line of Credit Facility [Line Items]
Threshold percentage of stock price trigger (as a percent)	130.00%
Conversion price (in dollars per share) | $ / shares	$ 8.53
Threshold trading days | tradingDay	20
Threshold consecutive trading days | tradingDay	30
Convertible Senior Notes due 2025 | Convertible debt | Conversion covenant two
Line of Credit Facility [Line Items]
Threshold percentage of stock price trigger (as a percent)	98.00%
Threshold consecutive trading days | tradingDay	10
Consecutive trading days immediately after measurement period | tradingDay	5
Convertible Senior Notes due 2025 | Convertible debt | Redemption option
Line of Credit Facility [Line Items]
Threshold percentage of stock price trigger (as a percent)	130.00%
Threshold trading days | tradingDay	20
Threshold consecutive trading days | tradingDay	30
Redemption price percentage (as a percent)	100.00%
Convertible Senior Notes due 2025 | Convertible debt | Redemption option | Maximum
Line of Credit Facility [Line Items]
Threshold trading days | tradingDay	41
Convertible Senior Notes due 2025 | Convertible debt | Upon fundamental change
Line of Credit Facility [Line Items]
Redemption price percentage (as a percent)	100.00%
Revolving credit facility | Credit Agreement
Line of Credit Facility [Line Items]
Maximum borrowing amount			$ 20,000,000
Borrowing capacity limit, percent of accounts receivable (as a percent)			80.00%
Adjusted quick ratio, monthly report submission threshold			1.5
Proceeds from line of credit				0		0
Current borrowing capacity				$ 20,000,000		$ 20,000,000
Increase in interest rate in event of default (as a percent)				3.00%
Contractual interest expense				$ 0	0
Amortization of transaction costs				$ 10,000	$ 16,000
Voting stock percentage in foreign subsidiaries (as a percent)				65.00%
Line of credit facility, covenant compliance, adjusted quick ratio				1
Revolving credit facility | Credit Agreement | Alternative base rate
Line of Credit Facility [Line Items]
Variable rate minimum (as a percent)				0.25%

Debt - Schedule of Convertible

Debt - Schedule of Convertible Debt (Details) - Convertible debt - Convertible Senior Notes due 2025 - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Jul. 31, 2020
Liability component:
Principal	$ 125,000		$ 125,000
Unamortized transaction costs	(3,009)		(3,218)
Net carrying amount	121,991		$ 121,782	$ 102,500
Interest Expense
Contractual interest expense	1,094	$ 1,071
Amortization of transaction costs	209	199
Total	$ 1,303	$ 1,270

Restructuring Charge (Details)

Restructuring Charge (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Restructuring Reserve [Roll Forward]
Beginning balance	$ 415	$ 0
Restructuring charges	698	6,873
Cash disbursements	(829)	(1,380)
Non-cash charges	3	(1,354)
Ending balance	287	4,139
Aligning workforce and facility requirements
Restructuring Cost and Reserve [Line Items]
Restructuring costs incurred	698
Restructuring costs expected to be incurred	1,800
Employee Severance and Related Benefits
Restructuring Reserve [Roll Forward]
Beginning balance	235	0
Restructuring charges	(95)	3,513
Cash disbursements	(140)	(1,143)
Non-cash charges	0	0
Ending balance	0	2,370
Share-Based Compensation
Restructuring Reserve [Roll Forward]
Beginning balance	0	0
Restructuring charges	0	1,354
Cash disbursements	0	0
Non-cash charges	0	(1,354)
Ending balance	0	0
Facilities Related Charges
Restructuring Reserve [Roll Forward]
Beginning balance	180	0
Restructuring charges	791	0
Cash disbursements	(687)	0
Non-cash charges	3	0
Ending balance	287	0
Professional Fees and Other
Restructuring Reserve [Roll Forward]
Beginning balance	0	0
Restructuring charges	2	2,006
Cash disbursements	(2)	(237)
Non-cash charges	0	0
Ending balance	$ 0	$ 1,769

Net Loss per Share - Computatio

Net Loss per Share - Computation of Basic and Diluted Net Loss per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Earnings Per Share [Abstract]
Net loss	$ (19,172)	$ (25,529)
Basic weighted average outstanding shares of common stock	135,528	124,290
Dilutive effect of stock options, restricted stock units, and other equity incentive plans (in shares)	0	0
Diluted weighted average outstanding shares of common stock	135,528	124,290
Basic net loss per share (in dollars per share)	$ (0.14)	$ (0.21)
Diluted net loss per share (in dollars per share)	$ (0.14)	$ (0.21)

Net Loss per Share - Schedule o

Net Loss per Share - Schedule of Antidilutive Securities Excluded from Computation (Details) - shares shares in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	23,895	19,517
Employee stock purchase plan
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	230	256
Stock options and warrants
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	3,177	3,400
Restricted stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	5,834	1,207
Convertible senior notes
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings (in shares)	14,654	14,654

Stockholders' Equity (Details)

Stockholders' Equity (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended
	May 31, 2019	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Nov. 30, 2021	Mar. 14, 2017	Jun. 30, 2013
Equity, Class of Treasury Stock [Line Items]
Issuance of preferred stock authorized (in shares)		7,500,000		7,500,000
Employee Stock Purchase Plan
Equity, Class of Treasury Stock [Line Items]
Number of shares authorized for issuance (in shares)	9,000,000						4,000,000
Increase in shares available for issuance (in shares)	5,000,000
Maximum number of shares permitted to purchase per period (in shares)	5,000
Discount from market price for employees (as a percent)		15.00%
Issuance of common stock under employee stock purchase plan (in shares)		0	0
Common stock reserved for future options and restricted stock awards (in shares)		3,049,000
Employee funds held by company for future purchase of shares		$ 602
2007 Equity Incentive Plan
Equity, Class of Treasury Stock [Line Items]
Common stock reserved for future issuance (in shares)		16,875,000
2021 Inducement Plan
Equity, Class of Treasury Stock [Line Items]
Common stock reserved for future issuance (in shares)					11,000,000
Shares issued during period		10,477,000
2017 Share Repurchase Program
Equity, Class of Treasury Stock [Line Items]
Stock repurchase amount authorized						$ 25,000
Shares repurchased and retired during period		0	0
Remaining authorized repurchase amount		$ 21,200

Accumulated Other Comprehensi_3

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	$ 141,579	$ 175,192
Other comprehensive (loss) gain before reclassifications	(659)
Amounts reclassified from accumulated other comprehensive loss	0
Other comprehensive loss	(659)	(951)
Ending balance	135,194	139,394
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(8,345)	(7,511)
Ending balance	(9,004)	$ (8,462)
Foreign Currency
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(8,296)
Other comprehensive (loss) gain before reclassifications	(571)
Amounts reclassified from accumulated other comprehensive loss	0
Other comprehensive loss	(571)
Ending balance	(8,867)
Available for Sale Securities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(49)
Other comprehensive (loss) gain before reclassifications	(88)
Amounts reclassified from accumulated other comprehensive loss	0
Other comprehensive loss	(88)
Ending balance	$ (137)

Share-Based Compensation - Comp

Share-Based Compensation - Components of Share-based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Components of share-based compensation expense
Total share-based compensation expense	$ 7,012	$ 8,562
Cost of services
Components of share-based compensation expense
Total share-based compensation expense	408	246
General and administrative expense
Components of share-based compensation expense
Total share-based compensation expense	2,103	6,028
Sales and marketing expense
Components of share-based compensation expense
Total share-based compensation expense	1,181	563
Research and development expense
Components of share-based compensation expense
Total share-based compensation expense	3,320	371
Restructuring charge
Components of share-based compensation expense
Total share-based compensation expense	0	1,354
Stock options and warrants
Components of share-based compensation expense
Total share-based compensation expense	534	5,910
Restricted stock units
Components of share-based compensation expense
Total share-based compensation expense	6,356	2,404
ESPP
Components of share-based compensation expense
Total share-based compensation expense	$ 122	$ 248

Share-Based Compensation - Narr

Share-Based Compensation - Narrative (Details) $ in Thousands	Mar. 31, 2022USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized share-based compensation expense total	$ 39,418
Share-based compensation expense, remainder of year	15,189
Share-based compensation expense, 2022	18,236
Stock options and warrants
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized share-based compensation expense total	3,691
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized share-based compensation expense total	$ 35,727

Operating Leases - Right of U_3

Operating Leases - Right of Use Assets and Purchase Commitments - Right of Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2022	Dec. 31, 2021
Operating Leased Assets [Line Items]
Right-of-use assets		$ 6,064	$ 6,338
Operating lease liability obligations		1,754	1,861
Operating lease liability obligations, less current portion		9,209	$ 9,616
Total lease liability obligations		$ 10,963
Weighted-average remaining lease term		7 years 7 months 6 days
Weighted-average discount rate (as a percent)		5.05%
Operating lease costs	$ 759
Operating cash flows from operating leases	780
Cost of Revenue
Operating Leased Assets [Line Items]
Operating lease costs	115
Operating Expenses
Operating Leased Assets [Line Items]
Operating lease costs	$ 644

Operating Leases - Right of U_4

Operating Leases - Right of Use Assets and Purchase Commitments - Future Minimum Lease Payments Over Remaining Lease Periods (Details) $ in Thousands	Mar. 31, 2022USD ($)
Future minimum lease payments over remaining lease periods
Remainder of 2022	$ 1,735
2023	1,809
2024	1,441
2025	1,440
2026	1,468
Thereafter	5,361
Total minimum payments	13,254
Less: amount representing interest	2,291
Total	$ 10,963

Operating Leases - Right of U_5

Operating Leases - Right of Use Assets and Purchase Commitments - Minimum Purchase Commitments (Details) $ in Thousands	Mar. 31, 2022USD ($)
Minimum purchase commitments
Remainder of 2022	$ 39,026
2023	27,394
2024	15,948
2025	12,381
2026	9,621
Thereafter	1,630
Total minimum payments	$ 106,000

Concentrations (Details)

Concentrations (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2022USD ($)customercountry	Mar. 31, 2021USD ($)countrycustomer
Concentration Risk [Line Items]
Revenue	$ 57,959	$ 51,195
Customer concentration | Sales revenue
Concentration Risk [Line Items]
Number of customers who represented 10% or more of total revenue | customer	2	2
Customer concentration | Sales revenue | Amazon and Sony
Concentration Risk [Line Items]
Concentration risk percentage	10.00%	10.00%
Geographic concentration | Sales revenue
Concentration Risk [Line Items]
Concentration risk percentage	100.00%	100.00%
Number of countries accounting for 10% or more of revenue | country	2	3
United States / Americas | Geographic concentration | Sales revenue
Concentration Risk [Line Items]
Revenue	$ 33,068	$ 28,153
United States and Japan | Geographic concentration | Sales revenue
Concentration Risk [Line Items]
Concentration risk percentage	10.00%
United States, Japan, and the United Kingdom | Geographic concentration | Sales revenue
Concentration Risk [Line Items]
Concentration risk percentage		10.00%

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Income Tax Disclosure [Abstract]
Income tax expense	$ 206	$ 260

Segment Reporting and Geograp_3

Segment Reporting and Geographic Areas - Narrative (Details)	3 Months Ended
	Mar. 31, 2022segmentlocation
Segment Reporting [Abstract]
Number of industry segment | segment	1
Number of geographic areas | location	3

Segment Reporting and Geograp_4

Segment Reporting and Geographic Areas - Revenue Earned by Geographic Area (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 57,959	$ 51,195
Americas
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	33,806	28,690
EMEA
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	6,534	9,253
Asia Pacific
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue	$ 17,619	$ 13,252
Sales revenue | Geographic concentration
Revenues from External Customers and Long-Lived Assets [Line Items]
Percent of revenue	100.00%	100.00%
Sales revenue | Geographic concentration | Americas
Revenues from External Customers and Long-Lived Assets [Line Items]
Percent of revenue	58.00%	56.00%
Sales revenue | Geographic concentration | EMEA
Revenues from External Customers and Long-Lived Assets [Line Items]
Percent of revenue	11.00%	18.00%
Sales revenue | Geographic concentration | Asia Pacific
Revenues from External Customers and Long-Lived Assets [Line Items]
Percent of revenue	31.00%	26.00%

Segment Reporting and Geograp_5

Segment Reporting and Geographic Areas - Schedule of Concentration of Revenue by Country (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Concentration Risk [Line Items]
Revenue	$ 57,959	$ 51,195
Geographic concentration | Sales revenue | United States / Americas
Concentration Risk [Line Items]
Revenue	33,068	28,153
Geographic concentration | Sales revenue | United Kingdom / EMEA
Concentration Risk [Line Items]
Revenue	4,210	7,082
Geographic concentration | Sales revenue | Japan / Asia Pacific
Concentration Risk [Line Items]
Revenue	$ 11,106	$ 8,048

Segment Reporting and Geograp_6

Segment Reporting and Geographic Areas - Long-lived Assets by Geographical Area (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Long-lived assets by geographical area
Total long-lived assets	$ 34,792	$ 33,622
Americas
Long-lived assets by geographical area
Total long-lived assets	26,817	23,733
International
Long-lived assets by geographical area
Total long-lived assets	$ 7,975	$ 9,889

Fair Value Measurements (Detail

Fair Value Measurements (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	$ 36,989	$ 44,717
Money market funds
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	2,198	7,310
Certificate of deposit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	40	40
Corporate notes and bonds
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	17,772	18,259
Municipal securities
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	16,979	19,108
Quoted Prices In Active Markets for Identical Assets (Level 1)
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	2,198	7,310
Quoted Prices In Active Markets for Identical Assets (Level 1) | Money market funds
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	2,198	7,310
Quoted Prices In Active Markets for Identical Assets (Level 1) | Certificate of deposit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	0	0
Quoted Prices In Active Markets for Identical Assets (Level 1) | Corporate notes and bonds
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	0	0
Quoted Prices In Active Markets for Identical Assets (Level 1) | Municipal securities
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	0	0
Significant Other Observable Inputs (Level 2)
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	34,791	37,407
Significant Other Observable Inputs (Level 2) | Money market funds
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	0	0
Significant Other Observable Inputs (Level 2) | Certificate of deposit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	40	40
Significant Other Observable Inputs (Level 2) | Corporate notes and bonds
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	17,772	18,259
Significant Other Observable Inputs (Level 2) | Municipal securities
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	16,979	19,108
Significant Unobservable Inputs (Level 3)
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	0	0
Significant Unobservable Inputs (Level 3) | Money market funds
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	0	0
Significant Unobservable Inputs (Level 3) | Certificate of deposit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	0	0
Significant Unobservable Inputs (Level 3) | Corporate notes and bonds
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	0	0
Significant Unobservable Inputs (Level 3) | Municipal securities
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Total assets measured at fair value	$ 0	$ 0

Uncategorized Items - llnw-2022

Label	Element	Value
Accounting Standards Update [Extensible Enumeration]	us-gaap_AccountingStandardsUpdateExtensibleList	Accounting Standards Update 2020-06 [Member]