XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information - Financial Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total revenue $ 129,561 $ 118,327 $ 392,323 $ 345,823
Cost of revenue 43,681 38,795 138,297 112,377
Sales and marketing 49,448 40,852 167,563 116,427
Amortization of purchased intangibles 920 488 2,742 1,237
Unallocated corporate expenses 84,026 58,971 266,669 163,768
Loss from operations (48,514) (20,779) (182,948) (47,986)
Corporate        
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
Cost of revenue 0 0 0 0
Sales and marketing 0 0 0 0
Amortization of purchased intangibles 0 0 0 0
Unallocated corporate expenses 84,026 58,971 266,669 163,768
Loss from operations (84,026) (58,971) (266,669) (163,768)
Business | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 120,101 109,204 364,612 317,879
Cost of revenue 42,392 37,057 134,229 106,932
Sales and marketing 42,826 34,640 148,370 96,758
Amortization of purchased intangibles 920 488 2,742 1,237
Unallocated corporate expenses 0 0 0 0
Loss from operations 33,963 37,019 79,271 112,952
Consumer | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 9,460 9,123 27,711 27,944
Cost of revenue 1,289 1,738 4,068 5,445
Sales and marketing 6,622 6,212 19,193 19,669
Amortization of purchased intangibles 0 0 0 0
Unallocated corporate expenses 0 0 0 0
Loss from operations 1,549 1,173 4,450 2,830
Hosted Services - Business        
Segment Reporting Information [Line Items]        
Total revenue 89,491 93,234 290,671 271,966
Hosted Services - Business | Corporate        
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
Hosted Services - Business | Business | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 89,491 93,234 290,671 271,966
Hosted Services - Business | Consumer | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
Hosted Services - Consumer        
Segment Reporting Information [Line Items]        
Total revenue 9,460 9,123 27,711 27,944
Hosted Services - Consumer | Corporate        
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
Hosted Services - Consumer | Business | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
Hosted Services - Consumer | Consumer | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 9,460 9,123 27,711 27,944
Professional Services        
Segment Reporting Information [Line Items]        
Total revenue 30,610 15,970 73,941 45,913
Professional Services | Corporate        
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
Professional Services | Business | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue 30,610 15,970 73,941 45,913
Professional Services | Consumer | Operating Segments        
Segment Reporting Information [Line Items]        
Total revenue $ 0 $ 0 $ 0 $ 0