Snap Inc
10-Q · 2022-07-22T00:00:00Z · 0001564590-22-02621063 tables
Cover (1)
Statements (6)
- R2.htmConsolidated Statements of Cash Flows
100010 - Statement - Consolidated Statements of Cash Flows
- R3.htmConsolidated Statements of Operations
100020 - Statement - Consolidated Statements of Operations
- R4.htmConsolidated Statements of Comprehensive Income (Loss) (Unaudited)
100030 - Statement - Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
- R5.htmConsolidated Balance Sheets
100040 - Statement - Consolidated Balance Sheets
- R6.htmConsolidated Balance Sheets (Parenthetical)
100050 - Statement - Consolidated Balance Sheets (Parenthetical)
- R7.htmConsolidated Statements of Stockholders' Equity
100060 - Statement - Consolidated Statements of Stockholders' Equity
Notes (15)
- R8.htmDescription of Business and Summary of Significant Accounting Policies
100070 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R9.htmRevenue
100080 - Disclosure - Revenue
- R10.htmNet Loss per Share
100090 - Disclosure - Net Loss per Share
- R11.htmStockholders' Equity
100100 - Disclosure - Stockholders' Equity
- R12.htmBusiness Acquisitions
100110 - Disclosure - Business Acquisitions
- R13.htmGoodwill and Intangible Assets
100120 - Disclosure - Goodwill and Intangible Assets
- R14.htmLong-Term Debt
100130 - Disclosure - Long-Term Debt
- R15.htmCommitments and Contingencies
100140 - Disclosure - Commitments and Contingencies
- R16.htmLeases
100150 - Disclosure - Leases
- R17.htmStrategic Investments
100160 - Disclosure - Strategic Investments
- R18.htmFair Value Measurements
100170 - Disclosure - Fair Value Measurements
- R19.htmIncome Taxes
100180 - Disclosure - Income Taxes
- R20.htmAccumulated Other Comprehensive Income (Loss)
100190 - Disclosure - Accumulated Other Comprehensive Income (Loss)
- R21.htmProperty and Equipment, Net
100200 - Disclosure - Property and Equipment, Net
- R22.htmSubsequent Events
100210 - Disclosure - Subsequent Events
Policies (1)
Tables (10)
- R24.htmRevenue (Tables)
100230 - Disclosure - Revenue (Tables)
- R25.htmNet Loss per Share (Tables)
100240 - Disclosure - Net Loss per Share (Tables)
- R26.htmStockholders' Equity (Tables)
100250 - Disclosure - Stockholders' Equity (Tables)
- R27.htmBusiness Acquisitions (Tables)
100260 - Disclosure - Business Acquisitions (Tables)
- R28.htmGoodwill and Intangible Assets (Tables)
100270 - Disclosure - Goodwill and Intangible Assets (Tables)
- R29.htmLong-Term Debt (Tables)
100280 - Disclosure - Long-Term Debt (Tables)
- R30.htmLeases (Tables)
100290 - Disclosure - Leases (Tables)
- R31.htmFair Value Measurements (Tables)
100300 - Disclosure - Fair Value Measurements (Tables)
- R32.htmAccumulated Other Comprehensive Income (Loss) (Tables)
100310 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)
- R33.htmProperty and Equipment, Net (Tables)
100320 - Disclosure - Property and Equipment, Net (Tables)
Details (30)
- R34.htmDescription of Business and Summary of Significant Accounting Policies - Additional Information (Details)
100330 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Additional Information (Details)
- R35.htmRevenue - Disaggregation of Revenue by Geography (Details)
100340 - Disclosure - Revenue - Disaggregation of Revenue by Geography (Details)
- R36.htmRevenue - Disaggregation of Revenue by Geography (Parenthetical) (Details)
100350 - Disclosure - Revenue - Disaggregation of Revenue by Geography (Parenthetical) (Details)
- R37.htmNet Loss per Share - Numerators and Denominators of Basic and Diluted Net Loss per Share Computations for Common Stock (Details)
100360 - Disclosure - Net Loss per Share - Numerators and Denominators of Basic and Diluted Net Loss per Share Computations for Common Stock (Details)
- R38.htmNet Loss per Share - Schedule of Potentially Dilutive Shares Excluded from Calculation of Diluted Net Loss per Share (Details)
100370 - Disclosure - Net Loss per Share - Schedule of Potentially Dilutive Shares Excluded from Calculation of Diluted Net Loss per Share (Details)
- R39.htmStockholders' Equity - Additional Information (Details)
100380 - Disclosure - Stockholders' Equity - Additional Information (Details)
- R40.htmStockholders' Equity - Summary of RSU and RSA Activity (Details)
100390 - Disclosure - Stockholders' Equity - Summary of RSU and RSA Activity (Details)
- R41.htmStockholders' Equity - Summary of Stock Option Award Activity (Details)
100400 - Disclosure - Stockholders' Equity - Summary of Stock Option Award Activity (Details)
- R42.htmStockholders' Equity - Summary of Total Stock-based Compensation Expense (Details)
100410 - Disclosure - Stockholders' Equity - Summary of Total Stock-based Compensation Expense (Details)
- R43.htmBusiness Acquisitions - Additional Information (Details)
100420 - Disclosure - Business Acquisitions - Additional Information (Details)
- R44.htmBusiness Acquisitions - Summary of Total Purchase Consideration Allocation (Details)
100430 - Disclosure - Business Acquisitions - Summary of Total Purchase Consideration Allocation (Details)
- R45.htmGoodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
100440 - Disclosure - Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details)
- R46.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
100450 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R47.htmGoodwill and Intangible Assets - Additional Information (Details)
100460 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
- R48.htmGoodwill and Intangible Assets - Schedule of Estimated Intangible Asset Amortization Expense (Details)
100470 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Intangible Asset Amortization Expense (Details)
- R49.htmLong-Term Debt - Additional Information (Details)
100480 - Disclosure - Long-Term Debt - Additional Information (Details)
- R50.htmLong-Term Debt - Summary of Convertible Notes (Details)
100490 - Disclosure - Long-Term Debt - Summary of Convertible Notes (Details)
- R51.htmCommitments and Contingencies - Additional Information (Details)
100500 - Disclosure - Commitments and Contingencies - Additional Information (Details)
- R52.htmLeases - Components of Lease Cost (Details)
100510 - Disclosure - Leases - Components of Lease Cost (Details)
- R53.htmLeases - Summary of Weighted Average Remaining Lease Term and Discount Rate Related to Operating Leases (Details)
100520 - Disclosure - Leases - Summary of Weighted Average Remaining Lease Term and Discount Rate Related to Operating Leases (Details)
- R54.htmLeases - Present Value of Operating Lease Liabilities (Details)
100530 - Disclosure - Leases - Present Value of Operating Lease Liabilities (Details)
- R55.htmLeases - Additional Information (Details)
100550 - Disclosure - Leases - Additional Information (Details)
- R56.htmStrategic Investments - Additional Information (Details)
100560 - Disclosure - Strategic Investments - Additional Information (Details)
- R57.htmFair Value Measurements - Summary of Financial Assets Measured at Fair Value on Recurring Basis (Details)
100570 - Disclosure - Fair Value Measurements - Summary of Financial Assets Measured at Fair Value on Recurring Basis (Details)
- R58.htmFair Value Measurements - Additional Information (Details)
100580 - Disclosure - Fair Value Measurements - Additional Information (Details)
- R59.htmIncome Taxes - Additional Information (Details)
100590 - Disclosure - Income Taxes - Additional Information (Details)
- R60.htmAccumulated Other Comprehensive Income (Loss) - Schedules of Changes in Accumulated Other Comprehensive Income (Loss) (Details)
100600 - Disclosure - Accumulated Other Comprehensive Income (Loss) - Schedules of Changes in Accumulated Other Comprehensive Income (Loss) (Details)
- R61.htmProperty and Equipment, Net - Property and Equipment, Net by Geographic Area (Details)
100610 - Disclosure - Property and Equipment, Net - Property and Equipment, Net by Geographic Area (Details)
- R62.htmProperty and Equipment, Net - Property and Equipment, Net by Geographic Area (Parenthetical) (Details)
100620 - Disclosure - Property and Equipment, Net - Property and Equipment, Net by Geographic Area (Parenthetical) (Details)
- R63.htmSubsequent Events - Additional Information (Details)
100630 - Disclosure - Subsequent Events - Additional Information (Details)