Entity Central Index Key
The net amount of nonoperating interest and other income (expense).
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Current Reporting Status
Entity Current Reporting Status
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Voluntary Filers
Entity Voluntary Filers
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Ex Transition Period
Entity Shell Company
Entity Shell Company
Entity Interactive Data Current
Entity Interactive Data Current
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Public Float
Entity Public Float
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Auditor Name
Auditor Name
Auditor Location
Auditor Location
Auditor Firm ID
Auditor Firm Id
Accrued expenses and other current liabilities.
Statement Of Financial Position [Abstract]
Assets
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Short-term investments
Short Term Investments
Accounts receivable, net
Accounts Receivable Net Current
Inventories
Inventory Net
Other current assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Property and equipment, net
Property Plant And Equipment Net
Operating lease right-of-use assets
Operating Lease Right Of Use Asset
Intangible assets, net
Intangible Assets Net Excluding Goodwill
Goodwill
Goodwill
Other assets
Other Assets Noncurrent
Total assets
Assets
Liabilities and Stockholders’ Equity
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Accrued expenses and other current liabilities
Accrued Expenses And Other Current Liabilities
Deferred revenue
Contract With Customer Liability Current
Total current liabilities
Liabilities Current
Long-term operating lease liabilities
Operating Lease Liability Noncurrent
Other long-term liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (Note 11)
Commitments And Contingencies
Stockholders’ equity:
Stockholders Equity [Abstract]
Preferred stock $0.0001 par value: 10 million shares authorized; none issued and outstanding
Preferred Stock Value
Common stock $0.0001 par value: 100 million shares authorized; 23.9 million and 22.9 million shares issued and outstanding, respectively
Common Stock Value
Additional paid-in capital
Additional Paid In Capital
Accumulated other comprehensive (loss) income
Accumulated Other Comprehensive Income Loss Net Of Tax
Accumulated deficit
Retained Earnings Accumulated Deficit
Total stockholders’ equity
Stockholders Equity
Total liabilities and stockholders’ equity
Liabilities And Stockholders Equity
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, shares outstanding
Preferred Stock Shares Outstanding
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Subscription and services revenue.
Subscription and services
Subscription And Services Revenue [Member]
Product and other revenue.
Product and other
Product And Other Revenue [Member]
Statement [Line Items]
Statement [Line Items]
Revenue:
Revenues [Abstract]
Total revenue
Revenue From Contract With Customer Including Assessed Tax
Cost of revenue:
Cost Of Revenue [Abstract]
Total cost of revenue
Cost Of Goods And Services Sold
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Sales and marketing
Selling And Marketing Expense
Research and development
Research And Development Expense
General and administrative
General And Administrative Expense
Total operating expenses
Operating Expenses
Loss from operations
Operating Income Loss
Interest and other income, net
Interest And Other Income Expense Nonoperating Net
Loss before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income tax (provision) benefit
Income Tax Expense Benefit
Net loss
Net Income Loss
Net loss per share of common stock:
Earnings Per Share Basic And Diluted [Abstract]
Basic and diluted
Earnings Per Share Basic And Diluted
Weighted-average shares of common stock outstanding:
Weighted Average Number Of Shares Outstanding [Abstract]
Basic and diluted
Weighted Average Number Of Share Outstanding Basic And Diluted
Statement Of Stockholders Equity [Abstract]
Common Stock and Additional Paid-In Capital
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock and Additional Paid-In Capital
Common Stock Including Additional Paid In Capital [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit
Retained Earnings [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect Period Of Adoption Adjustment [Member]
BALANCE
BALANCE, Shares
Shares Outstanding
Issuance of common stock under equity-based plans
Stock Issued During Period Value Share Based Compensation
Issuance of common stock under equity based plans, Shares
Stock Issued During Period Shares Share Based Compensation
Shares repurchased for tax withholdings on vesting of RSUs
Adjustments Related To Tax Withholding For Share Based Compensation
Shares repurchased for tax withholdings on vesting of RSUs, Shares
Shares Paid For Tax Withholding For Share Based Compensation
Issuance of common stock for business acquisition
Stock Issued During Period Value Acquisitions
Stock-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Other comprehensive income (loss)
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
Net loss
Accounting Standards Update [Extensible List]
Accounting Standards Update Extensible List
BALANCE
BALANCE, Shares
Amortization of intangible assets and non cash acquisition related items.
Increase (decrease) in accounts payable accrued expenses and other liabilities.
Statement Of Cash Flows [Abstract]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Restricted Stock Units (RSUs)
Restricted Stock Units R S U [Member]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net loss
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Stock-based compensation expense
Share Based Compensation
Depreciation and amortization of capital expenditures
Depreciation Amortization And Accretion Net
Amortization of intangible assets and acquisition-related items
Amortization Of Intangible Assets And Non Cash Acquisition Related Items
Amortization of operating lease right-of-use assets
Operating Lease Right Of Use Asset Amortization Expense
Non-cash restructuring charges
Restructuring Costs
Deferred income taxes
Deferred Income Tax Expense Benefit
Other
Other Operating Activities Cash Flow Statement
Changes in operating assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable, net
Increase Decrease In Accounts Receivable
Inventories and deferred inventory costs
Increase Decrease In Inventories
Prepaid expenses and other assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Accounts payable, accrued expenses and other liabilities
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
Deferred revenue
Increase Decrease In Deferred Revenue
Net cash provided by (used in) operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Proceeds from maturities of short-term investments
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
Proceeds from sales of short-term investments
Proceeds From Sale Of Short Term Investments
Purchases of short-term investments
Payments To Acquire Short Term Investments
Capital expenditures
Payments To Acquire Property Plant And Equipment
Business acquisition, net of cash assumed
Payments To Acquire Businesses Net Of Cash Acquired
Net cash (used in) provided by investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Proceeds from issuance of common stock
Proceeds From Issuance Of Common Stock
Shares repurchased for tax withholdings on vesting of RSUs
Payments Related To Tax Withholding For Share Based Compensation
Payment of credit facility issuance costs
Payments Of Financing Costs
Payment of acquisition-related costs
Payments Of Merger Related Costs Financing Activities
Net cash provided by financing activities
Net Cash Provided By Used In Financing Activities
Net increase (decrease) in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Non-cash investing and financing activities:
Noncash Investing And Financing Items [Abstract]
Capital expenditures included in accounts payable at period-end
Capital Expenditures Incurred But Not Yet Paid
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Accounting Policies [Abstract]
Overview and Basis of Presentation
Business Description And Basis Of Presentation [Text Block]
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue and Deferred Revenue
Revenue From Contract With Customer [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Disclosures [Text Block]
Balance sheet components.
Balance Sheet Components [Abstract]
Balance Sheet Components
Supplemental Balance Sheet Disclosures [Text Block]
Intangible Assets Net Excluding Goodwill [Abstract]
Acquired Intangible Assets
Intangible Assets Disclosure [Text Block]
Leases [Abstract]
Operating Leases
Lessee Operating Leases [Text Block]
Equity [Abstract]
Stockholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Debt Disclosure [Abstract]
Financing Arrangements
Short Term Debt [Text Block]
Business acquisitions and divestitures disclosure.
Business acquisitions and divestitures.
Business Acquisitions And Divestitures [Abstract]
Business Acquisitions
Business Acquisitions And Divestitures Disclosure [Text Block]
Earnings Per Share [Abstract]
Net Loss Per Share
Earnings Per Share [Text Block]
Compensation And Retirement Disclosure [Abstract]
Retirement Plan
Pension And Other Postretirement Benefits Disclosure [Text Block]
Principles of Presentation and Consolidation
Consolidation Policy [Text Block]
Fiscal year end.
Fiscal Year
Fiscal Year End Policy [Text Block]
Use of Estimates
Use Of Estimates
Comprehensive loss.
Comprehensive Loss
Comprehensive Loss Policy [Text Block]
Segment Reporting
Segment Reporting Policy Policy [Text Block]
Revenue Recognition
Revenue Recognition Policy [Text Block]
Subscription and service revenue.
Subscription and Service Revenue
Subscription And Service Revenue Policy [Text Block]
Product and other revenue.
Product and Other Revenue
Product And Other Revenue Policy [Text Block]
Revenue from contracts with customers multiple performance obligation.
Multiple performance obligations
Revenue From Contracts With Customers Multiple Performance Obligation Policy [Text Block]
Cash equivalents and short-term investments.
Cash Equivalents and Short-term Investments
Cash Equivalents And Short Term Investments Policy [Text Block]
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
Concentrations
Concentration Risk Credit Risk
Accounts Receivable
Trade And Other Accounts Receivable Policy
Inventories
Inventory Policy [Text Block]
Customer acquisition costs.
Customer Acquisition Costs
Customer Acquisition Costs Policy [Text Block]
Internal-Use Website Development Costs
Research Development And Computer Software Policy [Text Block]
Property and Equipment, net
Property Plant And Equipment Policy [Text Block]
Operating Leases
Lessee Leases Policy [Text Block]
Goodwill
Goodwill And Intangible Assets Goodwill Policy
Intangible Assets
Goodwill And Intangible Assets Intangible Assets Policy
Impairment of Long-Lived Assets
Impairment Or Disposal Of Long Lived Assets Policy [Text Block]
Research and Development
Research And Development Expense Policy
Advertising
Advertising Costs Policy [Text Block]
Stock-Based Compensation
Share Based Compensation Option And Incentive Plans Policy
Income Taxes
Income Tax Policy [Text Block]
Foreign Currency
Foreign Currency Transactions And Translations Policy [Text Block]
Adopted Accounting Standards
New Accounting Pronouncements Policy Policy [Text Block]
Recent accounting pronouncements not yet adopted.
Accounting Standards Not Yet Adopted
Recent Accounting Pronouncements Not Yet Adopted Policy [Text Block]
Concentration of Net Accounts Receivable Balance
Schedules Of Concentration Of Risk By Risk Factor [Text Block]
Summary of Revenue Disaggregated by Revenue Source
Disaggregation Of Revenue Table [Text Block]
Components of Deferred Revenue
Deferred Revenue By Arrangement Disclosure [Text Block]
Schedule of Financial Assets at Fair Value
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table [Text Block]
Schedule of Contractual Maturities of Short-term Investments
Investments Classified By Contractual Maturity Date Table [Text Block]
Components of Inventories
Schedule Of Inventory Current Table [Text Block]
Components of Property and Equipment, Net
Property Plant And Equipment [Text Block]
Components of Other Current and Non-current Assets
Schedule Of Other Assets Table [Text Block]
Components of Accrued Expenses and Other Current Liabilities
Schedule Of Accrued Liabilities Table [Text Block]
Schedule of Carrying Value of Intangible Assets Other than Goodwill
Schedule Of Finite Lived Intangible Assets Table [Text Block]
Schedule of Estimated Future Amortization Expense
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Tabular disclosure of supplemental balance sheet information related to leases.
Summary of Supplemental Balance Sheet Information Related to Leases
Summary Of Supplemental Balance Sheet Information Related To Leases Table [Text Block]
Components of Lease Expense
Lease Cost Table [Text Block]
Tabular disclosure of supplemental cash flow information related to leases.
Summary of Supplemental Cash Flow Information Related to Leases
Summary Of Supplemental Cash Flow Information Related To Leases Table [Text Block]
Summary of Maturities of Operating Lease Liabilities
Lessee Operating Lease Liability Maturity Table [Text Block]
Common stock capital shares reserved for future issuance.
Schedule of Common Stock Reserved for Issuance
Common Stock Capital Shares Reserved For Future Issuance Table [Text Block]
Summarizes of Stock Option Activities
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Summarizes of Restricted Stock Units Activities
Schedule Of Share Based Compensation Restricted Stock Units Award Activity Table [Text Block]
Total Stock-Based Compensation Recognized for Stock-Based Awards in Consolidated Statements of Operations
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Summary of Assumptions Used to Estimate Fair Value of Employee Stock Options Grants and Employee Stock Purchase Plan Using Black-Scholes Option Pricing Model
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Components of Loss Before Income Taxes
Schedule Of Income Before Income Tax Domestic And Foreign Table [Text Block]
Reconciliation of Income Tax Provision (Benefit)
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Summary of Activity Related to Unrecognized Tax Benefits
Schedule Of Unrecognized Tax Benefits Roll Forward Table [Text Block]
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net [Abstract]
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Broadsmart Global Inc.
Broadsmart Global, Inc.
Broadsmart Global Inc [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Summary of Fair Values of Assets Acquired and Liabilities Assumed
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Computation of Basic and Diluted Net Loss Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Reportable segments
Number Of Reportable Segments
Number of sources of revenue.
Significant accounting policies line items.
Significant accounting policies table.
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Accounts Receivable
Accounts Receivable [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Deferred sales commissions.
Deferred Sales Commissions
Deferred Sales Commissions [Member]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Website Development Costs
Software Development [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Sales and marketing
Selling And Marketing Expense [Member]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Number of sources of revenue
Number Of Sources Of Revenue
Revenue from contracts with customers reserves for product returns and customer sales incentives.
Allowances for product returns and customer sales incentives
Revenue From Contracts With Customers Reserves For Product Returns And Customer Sales Incentives
Concentration Risk [Table]
Concentration Risk [Table]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Customer A.
Customer A
Customer A [Member]
Customer B.
Customer B
Customer B [Member]
Customer C.
Customer C
Customers C [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Concentration risk, percentage
Concentration Risk Percentage1
Accounts receivable concentration.
Accounts receivable concentration
Accounts Receivable Concentration
Allowances for doubtful accounts
Allowance For Doubtful Accounts Receivable Current
Estimated customer life.
Estimated life (in years)
Estimated Customer Life
Impairment loss in relation to deferred commission costs capitalized
Capitalized Contract Cost Impairment Loss
Estimated useful life of property and equipment
Property Plant And Equipment Useful Life
Impairment of goodwill
Goodwill Impairment Loss
Impairment of long-lived assets
Impairment Of Long Lived Assets Held For Use
Advertising costs
Advertising Expense
Advertising payments to channel partners.
Advertising payments to channel partners
Advertising Payments To Channel Partners
Interest expense or penalties related to unrecognized tax benefits
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Ooma Residential.
Ooma Residential
Ooma Residential [Member]
Ooma Business.
Ooma Business
Ooma Business [Member]
Revenue
Sales Revenue Net [Member]
Product Concentration Risk
Product Concentration Risk [Member]
Number of countries outside that exceeded ten percentage of revenue.
Number of customers that individually exceeded 10% of revenue.
Number of countries outside United States represented 10% or more of total revenue
Number Of Countries Outside That Exceeded Ten Percentage Of Revenue
Number of customers that individually exceeded 10% of revenue
Number Of Customers That Individually Exceeded10 Of Revenue
Deferred Revenue Disclosure [Abstract]
Deferred Revenue Arrangement By Type [Table]
Deferred Revenue Arrangement By Type [Table]
Subscription and services.
Subscription and Services
Subscription And Services [Member]
Product and Other
Product [Member]
Deferred Revenue Arrangement [Line Items]
Deferred Revenue Arrangement [Line Items]
Deferred revenue
Contract With Customer Liability
Less: current deferred revenue
Non-current deferred revenue included in other long-term liabilities
Contract With Customer Liability Noncurrent
Deferred revenue recognized
Contract With Customer Liability Revenue Recognized
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Start Date [Axis]
Revenue expected to be recognized from remaining performance obligations
Revenue Remaining Performance Obligation
Revenue expected to be recognized from remaining performance obligations, percentage
Revenue Remaining Performance Obligation Percentage
Revenue expected to be recognized from remaining performance obligations, period
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Cash Equivalents
Cash Equivalents [Member]
Cash
Cash [Member]
Level 1
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 1
Fair Value Inputs Level1 [Member]
Level 2
Fair Value Inputs Level2 [Member]
Cash and Cash Equivalents
Cash And Cash Equivalents [Axis]
Cash and Cash Equivalents
Restricted Cash And Cash Equivalents Cash And Cash Equivalents [Member]
Money Market Funds
Money Market Funds [Member]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
U.S. Agency Securities
U S Government Agencies Debt Securities [Member]
U.S. Treasury Securities
U S Treasury Securities [Member]
Corporate Debt Securities
Corporate Debt Securities [Member]
Commercial Paper
Commercial Paper Not Included With Cash And Cash Equivalents [Member]
Asset-Backed Securities
Asset Backed Securities [Member]
Level 3
Fair Value Inputs Level3 [Member]
Cash Equivalents
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total cash and cash equivalents
Cash And Cash Equivalents Fair Value Disclosure
Total short-term investments
Investments Fair Value Disclosure
Fair value level asset and liability
Fair Value Net Asset Liability
Available for sale securities debt maturities after one through two years fair value.
Schedule Of Available For Sale Securities [Table]
Schedule Of Available For Sale Securities [Table]
Investment Type
Investment Type [Axis]
Investments
Investment Type Categorization [Member]
Short-term Investments
Short Term Investments [Member]
Schedule Of Available For Sale Securities [Line Items]
Schedule Of Available For Sale Securities [Line Items]
Due in one year or less
Available For Sale Securities Debt Maturities Within One Year Fair Value
Due after one year to two years
Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
Total
Available For Sale Securities Debt Securities
Inventory Disclosure [Abstract]
Finished goods
Inventory Finished Goods Net Of Reserves
Raw materials
Inventory Raw Materials Net Of Reserves
Total inventory
Property Plant And Equipment [Abstract]
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Computer hardware and software.
Computer Hardware and Software
Computer Hardware And Software [Member]
Network and engineering equipment.
Network and Engineering Equipment
Network And Engineering Equipment [Member]
Customer premise equipment.
Customer Premise Equipment
Customer Premise Equipment [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Office Furniture and Fixtures
Furniture And Fixtures [Member]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Total property and equipment
Property Plant And Equipment Gross
Less: accumulated depreciation and amortization
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Property and equipment, net
Property and equipment, estimated life
Balance sheet components.
Balance sheet components.
Balance Sheet Components [Table]
Balance Sheet Components [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Global Telecom Corporation.
Global Telecomm Corporation
Global Telecom Corporation [Member]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Convertible promissory note.
Convertible Promissory Note
Convertible Promissory Note [Member]
Balance Sheet Components [Line Items]
Balance Sheet Components [Line Items]
Depreciation and amortization
Depreciation And Amortization
Deferred sales commissions current.
Convertible note receivable.
Deferred inventory costs current.
Deferred sales commissions non current.
Other Assets [Abstract]
Deferred sales commissions, current
Deferred Sales Commissions Current
Prepaid expenses
Prepaid Expense Current
Convertible note receivable (see "GTC" below)
Convertible Note Receivable
Deferred inventory costs
Deferred Inventory Costs Current
Other current assets
Other Assets Current
Total other current assets
Deferred sales commissions, non-current
Deferred Sales Commissions Non Current
Other non-current assets
Other Assets Miscellaneous Noncurrent
Total other non-current assets
Amortization expense for total deferred sales commissions
Amortization Of Deferred Sales Commissions
Investment in privately-held company.
Payments to related party for inventory purchases and related costs.
Investment in privately-held company
Investment In Privately Held Company
Convertible promissory note, maturity period
Debt Instrument Term
Non-cancelable purchase commitments
Purchase Obligation
Payment for inventory purchases and related costs
Payments To Related Party For Inventory Purchases And Related Costs
Accrued customer related liabilities current.
Payables And Accruals [Abstract]
Payroll and related expenses
Employee Related Liabilities Current
Regulatory fees and taxes
Taxes Payable Current
Short-term operating lease liabilities
Operating Lease Liability Current
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Customer-related liabilities
Accrued Customer Related Liabilities Current
Other
Other Accrued Liabilities Current
Total accrued expenses and other current liabilities
Goodwill And Intangible Assets Disclosure [Abstract]
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Customer relationships
Customer Relationships [Member]
Developed technology
Developed Technology Rights [Member]
Trade names
Trade Names [Member]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Estimated life (in years)
Finite Lived Intangible Asset Useful Life
Gross Value, Intangible Assets
Finite Lived Intangible Assets Gross
Accumulated Amortization, Intangible Assets
Finite Lived Intangible Assets Accumulated Amortization
Carrying Value, Intangible Assets
Finite Lived Intangible Assets Net
Amortization expense
Amortization Of Intangible Assets
2023
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2024
Finite Lived Intangible Assets Amortization Expense Year Two
2025
Finite Lived Intangible Assets Amortization Expense Year Three
2026
Finite Lived Intangible Assets Amortization Expense Year Four
2027
Finite Lived Intangible Assets Amortization Expense Year Five
Lessee operating lease expiration date ending period.
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario Forecast
Scenario Forecast [Member]
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Operating lease, description
Lessee Operating Lease Description
Operating lease, expiration date ending period
Lessee Operating Lease Expiration Date Ending Period
Operating lease asset.
Operating lease right-of-use assets
Total leased assets
Operating Lease Asset
Liabilities
Liabilities [Abstract]
Short-term operating lease liabilities
Long-term operating lease liabilities
Total lease liabilities
Operating Lease Liability
Weighted-average remaining lease term
Operating Lease Weighted Average Remaining Lease Term1
Weighted-average discount rate
Operating Lease Weighted Average Discount Rate Percent
Lease Cost [Abstract]
Operating lease costs
Operating Lease Cost
Variable lease costs
Variable Lease Cost
Total lease cost
Lease Cost
Undiscounted rental payment on sublease extension.
Sublease, option to extend
Lessee Operating Sublease Existence Of Option To Extend
Undiscounted rental payment on sublease extension
Undiscounted Rental Payment On Sublease Extension
Description of sublease extension
Lessee Operating Sublease Option To Extend
Operating Lease liability difference amount
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Cash payments for operating leases
Operating Lease Payments
Operating Lease Liabilities Payments Due [Abstract]
2023
Lessee Operating Lease Liability Payments Due Next Twelve Months
2024
Lessee Operating Lease Liability Payments Due Year Two
2025
Lessee Operating Lease Liability Payments Due Year Three
2026
Lessee Operating Lease Liability Payments Due Year Four
2027
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total future minimum lease payments
Lessee Operating Lease Liability Payments Due
Less: imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Present value of lease liabilities
Common stock reserved for future issuance.
Common stock reserved for future issuance.
Common Stock Reserved For Future Issuance [Table]
Common Stock Reserved For Future Issuance [Table]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Restricted stock units outstanding.
Restricted stock units outstanding
Restricted Stock Units Outstanding [Member]
Options to purchase common stock.
Options to purchase common stock
Options To Purchase Common Stock [Member]
Shares available for future issuance under stock plans.
Shares available for future issuance under stock plans
Shares Available For Future Issuance Under Stock Plans [Member]
Shares reserved under employee stock purchase plan.
Shares reserved under ESPP
Shares Reserved Under Employee Stock Purchase Plan [Member]
Common Stock Reserved For Future Issuance [Line Items]
Common Stock Reserved For Future Issuance [Line Items]
Total shares of common stock reserved
Common Stock Capital Shares Reserved For Future Issuance
Stockholders equity note disclosure.
Schedule of stockholders equity note disclosure.
Schedule Of Stockholders Equity Note Disclosure [Table]
Schedule Of Stockholders Equity Note Disclosure [Table]
Stock Options
Employee Stock Option [Member]
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
ESPP
Employee Stock [Member]
Stockholders Equity Note Disclosure [Line Items]
Stockholders Equity Note Disclosure [Line Items]
Employee stock option vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Employee stock option expiration period
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Number of Shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Roll Forward
Shares, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Shares, Exercised
Stock Issued During Period Shares Stock Options Exercised
Shares, Canceled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
Shares, Ending balance
Shares, Vested and exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
Weighted Average Exercise Price Per Share
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Rollforward
Weighted Average Exercise Price Per Share, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Canceled
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Ending balance
Weighted Average Exercise Price Per Share, Vested and exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
Share based compensation arrangement by share based payment award options outstanding weighted average remaining contractual term.
Weighted Average Contractual Term
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Remaining Contractual Term [Abstract]
Weighted Average Contractual Term
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Weighted Average Contractual Term, Vested and exercisable
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Additional Disclosures [Abstract]
Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Aggregate Intrinsic Value, Vested and exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
Aggregate intrinsic value of vested options exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Weighted-average grant date fair value of options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of Shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Shares, RSUs Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Shares, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Shares, Canceled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Shares, RSUs Ending Balance
Weighted Average Grant-Date Fair Value Per Share
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant-Date Fair Value Per Share, Beginning Balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Canceled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Weighted Average Grant-Date Fair Value Per Share, Ending Balance
Payment for shares of common stock withheld for tax withholdings on vesting of RSUs
Employee stock purchase plan offering period in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Share based compensation arrangement by share based payment award number of purchase periods.
Share based compensation arrangement by share based payment awards purchase period.
Percentage of eligible compensation subject to plan limitation
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
Employee stock purchase plan offering period
Employee Stock Purchase Plan Offering Period
Number of purchase periods
Share Based Compensation Arrangement By Share Based Payment Award Number Of Purchase Periods
Purchase periods
Share Based Compensation Arrangement By Share Based Payment Awards Purchase Period
Purchase price of common stock as percentage of fair market value
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
Number of shares of common stock issued under ESPP
Stock Issued During Period Shares Employee Stock Purchase Plans
Weighted average purchase price of shares of common stock under ESPP
Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased
Cost of revenue
Cost Of Sales [Member]
Research and development
Research And Development Expense [Member]
General and administrative
General And Administrative Expense [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation
Allocated Share Based Compensation Expense
Income tax benefit related to stock-based compensation expense
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
Unrecognized share-based compensation expense related to unvested share-based awards
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
Stock-based compensation expenses recognized on straight line basis offering period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Expected volatility, minimum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
Expected volatility, maximum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
Expected term (in years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Risk-free interest rate, minimum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
Risk-free interest rate, maximum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
Dividend yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
United States
Income Loss From Continuing Operations Before Income Taxes Domestic
Foreign
Income Loss From Continuing Operations Before Income Taxes Foreign
Income tax reconciliation permanent tax adjustments.
Income tax reconciliation section one six two M.
Effective income tax reconciliation permanent tax adjustments.
Effective income tax rate reconciliation section one six two M.
Federal tax at statutory rate
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
State taxes, net of federal benefit
Income Tax Reconciliation State And Local Income Taxes
Foreign income and withholding taxes
Income Tax Reconciliation Foreign Income Tax Rate Differential
Permanent tax adjustment
Income Tax Reconciliation Permanent Tax Adjustments
Section 162(m)
Income Tax Reconciliation Section One Six Two M
Stock-based compensation
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
Change in valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Research and development credit
Income Tax Reconciliation Tax Credits Research
Other
Income Tax Reconciliation Other Reconciling Items
Income tax provision (benefit) at effective tax rate
Federal tax at statutory rate, Rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
State taxes, net of federal benefit, Rate
Effective Income Tax Rate Reconciliation State And Local Income Taxes
Foreign income and withholding taxes, Rate
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
Permanent tax adjustment, Rate
Effective Income Tax Reconciliation Permanent Tax Adjustments
Section 162(m), Rate
Effective Income Tax Rate Reconciliation Section One Six Two M
Stock-based compensation, Rate
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Change in valuation allowance, Rate
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
Research and development credit, Rate
Effective Income Tax Rate Reconciliation Tax Credits Research
Other, Rate
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
Income tax provision (benefit) at effective tax rate, Rate
Effective Income Tax Rate Continuing Operations
Deferred tax assets operating lease right of use assets.
Deferred tax liabilities operating lease liability.
Deferred tax assets:
Deferred Tax Assets Net [Abstract]
Net operating loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards
Tax credit carryover
Deferred Tax Assets Tax Credit Carryforwards
Operating lease right-of-use assets
Deferred Tax Assets Operating Lease Right Of Use Assets
Stock-based compensation
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
Acquired intangible assets
Deferred Tax Assets Goodwill And Intangible Assets
Deferred revenue
Deferred Tax Assets Deferred Income
Other
Deferred Tax Assets Other
Gross deferred tax assets
Deferred Tax Assets Gross
Valuation allowance
Deferred Tax Assets Valuation Allowance
Net deferred tax assets
Deferred Tax Assets Net
Deferred tax liabilities:
Deferred Tax Liabilities [Abstract]
Operating lease liabilities
Deferred Tax Liabilities Operating Lease Liability
Accruals and reserves
Deferred Tax Liabilities Deferred Expense Reserves And Accruals
Fixed assets depreciation
Deferred Tax Liabilities Property Plant And Equipment
Gross deferred tax liabilities
Deferred Income Tax Liabilities
Net deferred taxes
Deferred Tax Liabilities
Income tax.
Income tax.
Income Tax [Table]
Income Tax [Table]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
Federal
Domestic Country [Member]
State
State And Local Jurisdiction [Member]
Tax Credit Carryforward
Tax Credit Carryforward [Axis]
Tax Credit Carryforward, Name
Tax Credit Carryforward Name [Domain]
Research and Development
Research [Member]
Income Tax [Line Items]
Income Tax [Line Items]
Net deferred tax asset, Increase in valuation allowance
Valuation Allowance Deferred Tax Asset Change In Amount
Operating loss carryforwards, expiration year.
Tax credit carryforward expiration year.
Net operating loss carryforwards
Operating Loss Carryforwards
Net operating loss carryforwards, expired
Operating Loss Carryforwards Expiration Year
Tax credit carryforwards
Tax Credit Carryforward Amount
Federal tax credit, expired
Tax Credit Carryforward Expiration Year
Deferred tax assets correction.
Deferred tax assets correction
Deferred Tax Assets Correction
Unrecognized tax benefits
Unrecognized Tax Benefits
Beginning Balance
Decrease related to prior year positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Increase related to current year tax positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Ending Balance
Commitments and contingencies disclosure.
Schedule of commitments and contingencies disclosure.
Commitments And Contingencies Disclosure [Table]
Commitments And Contingencies Disclosure [Table]
Category of Item Purchased
Long Term Purchase Commitment By Category Of Item Purchased [Axis]
Long-term Purchase Commitment, Category of Item Purchased
Long Term Purchase Commitment Category Of Item Purchased [Domain]
Non-cancelable service agreement with telecommunications provider member.
Non-Cancelable Service Agreement with Telecommunications Provider
Non Cancelable Service Agreement With Telecommunications Provider [Member]
Commitments And Contingencies Disclosure [Line Items]
Commitments And Contingencies Disclosure [Line Items]
Non-cancelable purchase commitments between August 2021 and July 2022
Purchase Obligation Due In Next Twelve Months
Non-cancelable purchase commitments between August 2022 and July 2023
Purchase Obligation Due In Second Year
Non-cancelable purchase commitments between August 2023 and July 2024
Purchase Obligation Due In Third Year
Accrued liabilities for loss contingencies
Loss Contingency Accrual At Carrying Value
Cumulative charges of litigation loss
Loss Contingency Loss In Period
Line Of Credit Facility [Table]
Line Of Credit Facility [Table]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Credit agreement.
Credit Agreement
Credit Agreement [Member]
Short-term Debt, Type
Short Term Debt Type [Axis]
Short-term Debt, Type
Short Term Debt Type [Domain]
Letters of Credit
Letter Of Credit [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
Eurodollar Rate
Eurodollar [Member]
Line Of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Credit agreement initiation date
Line Of Credit Facility Initiation Date1
Borrowing capacity
Line Of Credit Facility Current Borrowing Capacity
Maximum borrowing capacity
Line Of Credit Facility Maximum Borrowing Capacity
Borrowing capacity description
Line Of Credit Facility Description
Credit agreement, Interest rate description
Line Of Credit Facility Interest Rate Description
Debt Instrument, Basis Spread on Variable Rate
Debt Instrument Basis Spread On Variable Rate1
Line of Credit Facility, Commitment Fee Percentage
Line Of Credit Facility Commitment Fee Percentage
Borrowing remaining capacity
Line Of Credit Facility Remaining Borrowing Capacity
Borrowing capacity, Outstanding amount
Line Of Credit Facility Average Outstanding Amount
Cash consideration transferred
Cash consideration transferred, net of cash assumed
Cash Acquired From Acquisition
Business combination, recognized identifiable assets acquired and liabilities assumed, other current and noncurrent assets.
Business combination, recognized identifiable assets acquired and liabilities assumed, accounts payable and other liabilities.
Cash
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
Accounts receivable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
Other current and non-current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Current And Noncurrent Assets
Intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
Goodwill
Goodwill Gross
Accounts payable and other liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accounts Payable And Other Liabilities
Net assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
Numerator
Net Income Loss [Abstract]
Denominator
Earnings Per Share Basic And Diluted Other Disclosures [Abstract]
Weighted-average common shares
Basic and diluted net loss per share
Potentially dilutive securities excluded from the computation of diluted net loss per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Defined contribution plan employee maximum contribution percent of deferred salary amount.
Employee contribution, percent of match
Defined Contribution Plan Employer Matching Contribution Percent
Employer contribution, percent of match
Defined Contribution Plan Employer Matching Contribution Percent Of Match
Employee maximum contribution percent of deferred salary amount
Defined Contribution Plan Employee Maximum Contribution Percent Of Deferred Salary Amount
Vesting percentage
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
Matching contributions to the plan
Defined Contribution Plan Cost Recognized