Palantir Technologies Inc.
10-Q · 2020-11-13T00:00:00Z · 0001193125-20-29217764 tables
Cover (1)
Statements (6)
- R2.htmCondensed Consolidated Balance Sheets
1002 - Statement - Condensed Consolidated Balance Sheets
- R3.htmCondensed Consolidated Balance Sheets (Parenthetical)
1003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
- R4.htmCondensed Consolidated Statements of Operations
1004 - Statement - Condensed Consolidated Statements of Operations
- R5.htmCondensed Consolidated Statements of Comprehensive Loss
1005 - Statement - Condensed Consolidated Statements of Comprehensive Loss
- R6.htmCondensed Consolidated Statements of Redeemable Convertible and Convertible Preferred Stock and Stockholders' Equity (Deficit)
1006 - Statement - Condensed Consolidated Statements of Redeemable Convertible and Convertible Preferred Stock and Stockholders' Equity (Deficit)
- R7.htmCondensed Consolidated Statements of Cash Flows
1007 - Statement - Condensed Consolidated Statements of Cash Flows
Notes (14)
- R8.htmOrganization
1008 - Disclosure - Organization
- R9.htmSignificant Accounting Policies
1009 - Disclosure - Significant Accounting Policies
- R10.htmRevenue Recognition
1010 - Disclosure - Revenue Recognition
- R11.htmFair Value Measurements
1011 - Disclosure - Fair Value Measurements
- R12.htmBalance Sheet Components
1012 - Disclosure - Balance Sheet Components
- R13.htmEquity Method Investments
1013 - Disclosure - Equity Method Investments
- R14.htmDebt
1014 - Disclosure - Debt
- R15.htmCommitments and Contingencies
1015 - Disclosure - Commitments and Contingencies
- R16.htmStockholders' Deficit
1016 - Disclosure - Stockholders' Deficit
- R17.htmWarrants
1017 - Disclosure - Warrants
- R18.htmStock-Based Compensation
1018 - Disclosure - Stock-Based Compensation
- R19.htmIncome Taxes
1019 - Disclosure - Income Taxes
- R20.htmNet Loss Per Share Attributable to Common Stockholders
1020 - Disclosure - Net Loss Per Share Attributable to Common Stockholders
- R21.htmSegment and Geographic Information
1021 - Disclosure - Segment and Geographic Information
Policies (1)
Tables (10)
- R23.htmSignificant Accounting Policies (Tables)
1023 - Disclosure - Significant Accounting Policies (Tables)
- R24.htmRevenue Recognition (Tables)
1024 - Disclosure - Revenue Recognition (Tables)
- R25.htmFair Value Measurements (Tables)
1025 - Disclosure - Fair Value Measurements (Tables)
- R26.htmBalance Sheet Components (Tables)
1026 - Disclosure - Balance Sheet Components (Tables)
- R27.htmDebt (Tables)
1027 - Disclosure - Debt (Tables)
- R28.htmCommitments and Contingencies (Tables)
1028 - Disclosure - Commitments and Contingencies (Tables)
- R29.htmStockholders' Deficit (Tables)
1029 - Disclosure - Stockholders' Deficit (Tables)
- R30.htmStock-Based Compensation (Tables)
1030 - Disclosure - Stock-Based Compensation (Tables)
- R31.htmNet Loss Per Share Attributable to Common Stockholders (Tables)
1031 - Disclosure - Net Loss Per Share Attributable to Common Stockholders (Tables)
- R32.htmSegment and Geographic Information (Tables)
1032 - Disclosure - Segment and Geographic Information (Tables)
Details (32)
- R33.htmOrganization - Additional Information (Detail)
1033 - Disclosure - Organization - Additional Information (Detail)
- R34.htmSignificant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
1034 - Disclosure - Significant Accounting Policies - Schedule of Cash and Cash Equivalents (Detail)
- R35.htmSignificant Accounting Policies - Additional Information (Detail)
1035 - Disclosure - Significant Accounting Policies - Additional Information (Detail)
- R36.htmRevenue Recognition - Summary Of Contract Liabilities, Consist Of Total Deferred Revenue And Customer Deposits (Detail)
1036 - Disclosure - Revenue Recognition - Summary Of Contract Liabilities, Consist Of Total Deferred Revenue And Customer Deposits (Detail)
- R37.htmRevenue Recognition - Additional information (Detail)
1037 - Disclosure - Revenue Recognition - Additional information (Detail)
- R38.htmFair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
1038 - Disclosure - Fair Value Measurements - Summary Of Assets And Liabilities That Are Measured At Fair Value On A Recurring And Nonrecurring Basis (Detail)
- R39.htmFair Value Measurements - Summary Of Warrants Liability (Detail)
1039 - Disclosure - Fair Value Measurements - Summary Of Warrants Liability (Detail)
- R40.htmFair Value Measurements - Disclosure Summary Of Changes In Fair Value Of Warrants Liability (Detail)
1040 - Disclosure - Fair Value Measurements - Disclosure Summary Of Changes In Fair Value Of Warrants Liability (Detail)
- R41.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Detail)
1041 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Detail)
- R42.htmBalance Sheet Components - Schedule of Property and Equipment, Net (Detail)
1042 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment, Net (Detail)
- R43.htmBalance Sheet Components - Schedule of Accrued Liabilities (Detail)
1043 - Disclosure - Balance Sheet Components - Schedule of Accrued Liabilities (Detail)
- R44.htmBalance Sheet Components - Schedule of Accrued Liabilities (Parenthetical) (Detail)
1044 - Disclosure - Balance Sheet Components - Schedule of Accrued Liabilities (Parenthetical) (Detail)
- R45.htmBalance Sheet Components - Additional information (Detail)
1045 - Disclosure - Balance Sheet Components - Additional information (Detail)
- R46.htmEquity Method Investments Additional information (Detail)
1046 - Disclosure - Equity Method Investments Additional information (Detail)
- R47.htmDebt - Summary of outstanding debt (Detail)
1047 - Disclosure - Debt - Summary of outstanding debt (Detail)
- R48.htmDebt - Additional Information (Detail)
1048 - Disclosure - Debt - Additional Information (Detail)
- R49.htmCommitments and Contingencies - Additional Information (Detail)
1049 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
- R50.htmCommitments and Contingencies - Summary Of Future Annual Minimum Payments Under Noncancelable Operating Leases (Detail)
1050 - Disclosure - Commitments and Contingencies - Summary Of Future Annual Minimum Payments Under Noncancelable Operating Leases (Detail)
- R51.htmStockholders' Deficit- Summary Of Total Authorized, Issued, And Outstanding Shares (Detail)
1051 - Disclosure - Stockholders' Deficit- Summary Of Total Authorized, Issued, And Outstanding Shares (Detail)
- R52.htmStockholders' Deficit- Additional Information (Detail)
1052 - Disclosure - Stockholders' Deficit- Additional Information (Detail)
- R53.htmWarrants - Additional Information (Detail)
1053 - Disclosure - Warrants - Additional Information (Detail)
- R54.htmStock-Based Compensation - Additional Information (Detail)
1054 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
- R55.htmStock-Based Compensation - Summary of Stock Option Activity (Detail)
1055 - Disclosure - Stock-Based Compensation - Summary of Stock Option Activity (Detail)
- R56.htmStock-Based Compensation - Summary of RSU Activity (Detail)
1056 - Disclosure - Stock-Based Compensation - Summary of RSU Activity (Detail)
- R57.htmStock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
1057 - Disclosure - Stock-Based Compensation - Summary of Stock Based Compensation Expense (Detail)
- R58.htmIncome Taxes - Additional Information (Detail)
1058 - Disclosure - Income Taxes - Additional Information (Detail)
- R59.htmNet Loss Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
1059 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Summary of Calculation of Basic and Diluted Net Loss Per Share (Detail)
- R60.htmNet Loss Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
1060 - Disclosure - Net Loss Per Share Attributable to Common Stockholders - Summary of Antidilutive Securities (Detail)
- R61.htmSegment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
1061 - Disclosure - Segment and Geographic Information - Summary of Financial Information for Each Reportable Segment (Detail)
- R62.htmSegment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
1062 - Disclosure - Segment and Geographic Information - Summary of Reconciliation of Segment Financial Information to Loss from Operations (Detail)
- R63.htmSegment and Geographic Information - Summary of Revenue by Geography (Detail)
1063 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Detail)
- R64.htmSegment and Geographic Information - Summary of Revenue by Geography (Parenthetical) (Detail)
1064 - Disclosure - Segment and Geographic Information - Summary of Revenue by Geography (Parenthetical) (Detail)