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2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Common Stock Value 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 NA NA 0.00 NA

dei: Entity Common Stock Shares Outstanding NA NA NA NA NA NA NA NA NA NA NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 182.60 179.08 175.11 NA 168.60 166.50 164.39 NA 31.64 23.72 22.71 NA 21.87

Weighted Average Number Of Shares Outstanding Basic 182.60 179.08 175.11 NA 168.60 166.50 164.39 NA 31.64 23.72 22.71 NA 21.87

Earnings Per Share Basic -0.20 -0.11 -0.16 -0.11 -0.20 -0.23 -0.14 0.21 -0.41 -0.06 -0.34 -0.41 -0.11

Earnings Per Share Diluted -0.20 -0.11 -0.16 -0.11 -0.20 -0.23 -0.14 0.21 -0.41 -0.06 -0.34 -0.41 -0.11

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Revenue From Contract With Customer Excluding Assessed Tax 241.63 234.03 203.87 191.03 169.26 157.25 136.01 135.25 121.24 111.05 91.06 80.02 71.79

Revenues 241.63 234.03 203.87 191.03 169.26 157.25 136.01 135.25 121.24 111.05 91.06 80.02 71.79

Costs And Expenses 278.53 252.26 231.93 213.90 204.88 196.63 159.19 151.79 133.91 112.99 99.63 88.86 73.54

Research And Development Expense 57.01 54.31 49.38 42.88 36.18 36.08 23.57 19.13 18.12 15.20 11.64 11.34 10.38

General And Administrative Expense 49.82 39.49 41.41 34.90 35.50 37.51 23.34 23.51 24.54 12.01 10.88 9.65 7.67

Marketing And Advertising Expense 61.35 53.60 44.12 43.16 43.34 43.85 40.62 38.27 30.36 26.16 26.12 22.88 18.82

Operating Income Loss -36.90 -18.22 -28.07 -22.87 -35.62 -39.38 -23.17 -16.54 -12.67 -1.94 -8.57 -8.84 -1.75

Interest Expense 0.58 0.59 0.39 0.33 0.33 0.33 0.31 0.21 0.51 0.28 0.26 0.16 0.25

Interest Paid Net 0.56 0.43 0.34 0.22 0.23 0.24 0.23 -0.00 0.44 0.30 0.19 0.06 NA

Allocated Share Based Compensation Expense 36.57 35.20 29.23 27.41 25.75 32.54 9.59 8.05 4.74 2.70 1.52 1.41 1.33

Income Tax Expense Benefit 0.26 -0.14 0.37 -0.43 0.29 0.66 0.53 -0.04 0.26 0.45 0.37 0.53 0.20

Income Taxes Paid Net 3.89 0.68 0.12 0.89 0.57 0.22 0.60 0.45 0.21 0.05 0.05 0.09 NA

Net Income Loss -35.66 -18.85 -28.31 -19.39 -33.07 -38.24 -23.31 -16.58 -12.96 -1.45 -7.77 -9.01 -2.43

Comprehensive Income Net Of Tax -36.65 -18.61 -27.97 -17.75 -34.44 -39.52 -23.31 -16.61 -13.26 -1.43 -7.80 -8.60 -2.21

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Assets 832.75 784.53 715.18 695.95 690.34 728.11 627.54 625.66 664.87 NA NA 362.99 NA

Liabilities 306.96 268.79 219.76 215.87 223.85 260.88 156.03 145.34 177.19 NA NA 186.61 NA

Liabilities And Stockholders Equity 832.75 784.53 715.18 695.95 690.34 728.11 627.54 625.66 664.87 NA NA 362.99 NA

Stockholders Equity 525.79 515.74 495.42 480.09 466.49 467.23 471.50 480.33 487.68 -212.13 -216.50 -211.33 -204.45

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Assets Current 728.84 679.16 606.94 669.42 666.13 704.10 606.90 607.55 647.32 NA NA 345.33 NA

Cash And Cash Equivalents At Carrying Value 223.27 227.51 244.16 300.63 376.45 429.71 444.61 403.26 443.31 173.36 238.50 186.69 149.88

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 224.04 228.24 244.66 300.73 376.53 429.76 444.66 403.31 443.62 173.63 239.00 188.07 151.12

Prepaid Expense And Other Assets Current 30.02 30.85 31.36 19.33 20.12 19.68 23.41 17.45 15.99 NA NA 6.35 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Property Plant And Equipment Gross 38.92 35.64 33.12 30.06 27.16 25.58 23.68 22.36 20.98 NA NA 17.59 NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 24.21 22.26 20.46 18.52 16.89 15.34 14.00 13.11 11.75 NA NA 7.92 NA

Property Plant And Equipment Net 14.71 13.38 12.66 11.55 10.27 10.24 9.67 9.25 9.22 NA NA 9.68 NA

Goodwill 54.94 54.94 54.99 NA NA NA NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 17.86 19.07 20.29 NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 6.11 6.25 6.86 6.21 4.43 3.58 3.65 3.51 1.97 NA NA 1.00 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Liabilities Current 300.40 226.66 197.47 209.14 215.78 251.88 150.56 141.62 172.66 NA NA 181.78 NA

Accounts Payable Current 17.86 17.61 2.91 6.79 8.18 5.46 6.05 1.21 6.87 NA NA 4.26 NA

Other Accrued Liabilities Current 13.96 12.63 12.13 24.50 19.14 18.69 17.31 16.72 11.19 NA NA 6.55 NA

Accrued Liabilities Current 131.67 98.72 79.48 87.75 99.57 114.00 60.00 66.68 57.70 NA NA 39.74 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Long Term Debt Noncurrent NA 34.00 NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 0.81 0.90 13.63 1.05 1.40 1.07 1.11 0.81 0.90 NA NA 0.83 NA

Operating Lease Liability Noncurrent 5.75 7.24 8.66 5.67 6.67 7.93 4.36 2.91 3.62 NA NA 4.01 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Stockholders Equity 525.79 515.74 495.42 480.09 466.49 467.23 471.50 480.33 487.68 -212.13 -216.50 -211.33 -204.45

Common Stock Value 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 NA NA 0.00 NA

Additional Paid In Capital 983.20 936.50 897.58 854.28 822.93 789.22 753.98 739.50 730.25 NA NA 8.77 NA

Retained Earnings Accumulated Deficit -456.28 -420.63 -401.78 -373.46 -354.07 -321.00 -282.75 -259.44 -242.87 NA NA -220.69 NA

Accumulated Other Comprehensive Income Loss Net Of Tax -1.14 -0.15 -0.40 -0.74 -2.39 -1.01 0.26 0.25 0.28 NA NA 0.59 NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 37.39 36.03 29.77 27.87 26.21 33.11 9.92 8.20 4.86 2.70 1.52 1.41 1.33

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Net Cash Provided By Used In Operating Activities 32.34 -51.90 0.43 -77.35 -53.82 -14.22 40.25 -37.82 -40.85 -2.64 62.92 -43.03 NA

Net Cash Provided By Used In Investing Activities -2.61 -1.75 -43.09 -2.29 -1.84 -1.55 -1.62 -1.25 -1.04 -1.05 -1.20 -0.95 NA

Net Cash Provided By Used In Financing Activities -32.67 36.79 -13.64 2.88 3.75 1.84 2.60 -1.46 312.31 -61.77 -10.87 80.37 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Net Cash Provided By Used In Operating Activities 32.34 -51.90 0.43 -77.35 -53.82 -14.22 40.25 -37.82 -40.85 -2.64 62.92 -43.03 NA

Net Income Loss -35.66 -18.85 -28.31 -19.39 -33.07 -38.24 -23.31 -16.58 -12.96 -1.45 -7.77 -9.01 -2.43

Depreciation Depletion And Amortization 3.42 3.19 3.03 1.85 1.84 1.51 1.52 1.37 1.32 1.33 1.25 1.20 1.00

Increase Decrease In Accounts Payable 0.27 14.69 -4.51 -1.33 2.55 -0.54 4.86 -4.26 -0.62 -6.63 8.47 2.20 NA

Share Based Compensation 36.57 35.20 29.23 27.41 25.75 32.54 9.59 8.05 4.74 2.70 1.52 1.41 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Net Cash Provided By Used In Investing Activities -2.61 -1.75 -43.09 -2.29 -1.84 -1.55 -1.62 -1.25 -1.04 -1.05 -1.20 -0.95 NA

Payments To Acquire Property Plant And Equipment 0.70 0.70 0.86 1.48 0.70 0.62 0.87 0.61 0.68 0.41 0.27 0.24 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Net Cash Provided By Used In Financing Activities -32.67 36.79 -13.64 2.88 3.75 1.84 2.60 -1.46 312.31 -61.77 -10.87 80.37 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30

Revenues 241.63 234.03 203.87 191.03 169.26 157.25 136.01 135.25 121.24 111.05 91.06 80.02 71.79

29.50 27.48 24.86 23.16 20.62 19.08 17.28 16.94 15.03 13.87 11.08 10.28 9.00

US 160.73 158.99 139.09 134.77 122.07 116.56 99.36 99.50 88.85 82.22 67.62 59.70 53.49

Rest Of World 51.40 47.56 39.91 33.10 26.57 21.61 19.38 18.82 17.37 14.95 12.36 10.04 9.30

Revenue From Contract With Customer Excluding Assessed Tax 241.63 234.03 203.87 191.03 169.26 157.25 136.01 135.25 121.24 111.05 91.06 80.02 71.79

29.50 27.48 24.86 23.16 20.62 19.08 17.28 16.94 15.03 13.87 11.08 10.28 9.00

US 160.73 158.99 139.09 134.77 122.07 116.56 99.36 99.50 88.85 82.22 67.62 59.70 53.49

Rest Of World 51.40 47.56 39.91 33.10 26.57 21.61 19.38 18.82 17.37 14.95 12.36 10.04 9.30

Plots across concepts

IncomeStatement

Operating Income Loss

Expenses

Income Tax Expense Benefit

Balance Sheet

Operating Lease Liability

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Short Term Borrowings

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Income Loss

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

Line plots across dimensions of each concept

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