Zoom Communications, Inc.
10-K · 2020-03-20T00:00:00Z · 0001585521-20-00009575 tables
Cover (2)
Statements (6)
- R2.htmCONSOLIDATED BALANCE SHEETS
1001002 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1002003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1003004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
1004005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
- R6.htmCONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' (DEFICIT) EQUITY
1005006 - Statement - CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' (DEFICIT) EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOW
1006007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOW
Notes (14)
- R8.htmSummary of Business and Significant Accounting Policies
2101101 - Disclosure - Summary of Business and Significant Accounting Policies
- R9.htmRevenue Recognition
2106102 - Disclosure - Revenue Recognition
- R10.htmMarketable Securities
2112103 - Disclosure - Marketable Securities
- R11.htmFair Value Measurements
2117104 - Disclosure - Fair Value Measurements
- R12.htmBalance Sheet Components
2120105 - Disclosure - Balance Sheet Components
- R13.htmCommitments and Contingencies
2128106 - Disclosure - Commitments and Contingencies
- R14.htmConvertible Promissory Notes
2130107 - Disclosure - Convertible Promissory Notes
- R15.htmOperating Leases
2132108 - Disclosure - Operating Leases
- R16.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan
2139109 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan
- R17.htmIncome Taxes
2149110 - Disclosure - Income Taxes
- R18.htmNet Income (Loss) Per Share Attributable to Common Stockholders
2157111 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders
- R19.htmSelected Quarterly Financial Data (Unaudited)
2161112 - Disclosure - Selected Quarterly Financial Data (Unaudited)
- R20.htmSubsequent Events
2164113 - Disclosure - Subsequent Events
- R21.htmSchedule II: Valuation and Qualifying Accounts
2166114 - Disclosure - Schedule II: Valuation and Qualifying Accounts
Policies (1)
Tables (10)
- R23.htmSummary of Business and Significant Accounting Policies (Tables)
2303301 - Disclosure - Summary of Business and Significant Accounting Policies (Tables)
- R24.htmRevenue Recognition (Tables)
2307302 - Disclosure - Revenue Recognition (Tables)
- R25.htmMarketable Securities (Tables)
2313303 - Disclosure - Marketable Securities (Tables)
- R26.htmFair Value Measurements (Tables)
2318304 - Disclosure - Fair Value Measurements (Tables)
- R27.htmBalance Sheet Components (Tables)
2321305 - Disclosure - Balance Sheet Components (Tables)
- R28.htmOperating Leases (Tables)
2333306 - Disclosure - Operating Leases (Tables)
- R29.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan (Tables)
2340307 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan (Tables)
- R30.htmIncome Taxes (Tables)
2350308 - Disclosure - Income Taxes (Tables)
- R31.htmNet Income (Loss) Per Share Attributable to Common Stockholders (Tables)
2358309 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders (Tables)
- R32.htmSelected Quarterly Financial Data (Unaudited) (Tables)
2362310 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Tables)
Details (42)
- R33.htmSummary of Business and Significant Accounting Policies - Additional Information (Details)
2404401 - Disclosure - Summary of Business and Significant Accounting Policies - Additional Information (Details)
- R34.htmSummary of Business and Significant Accounting Policies - Schedule of Property and Equipment (Details)
2405402 - Disclosure - Summary of Business and Significant Accounting Policies - Schedule of Property and Equipment (Details)
- R35.htmRevenue Recognition - Summary Disaggregation of Revenue by Region (Details)
2408403 - Disclosure - Revenue Recognition - Summary Disaggregation of Revenue by Region (Details)
- R36.htmRevenue Recognition - Additional Information (Details)
2409404 - Disclosure - Revenue Recognition - Additional Information (Details)
- R37.htmRevenue Recognition - Remaining Performance Obligation (Details)
2410405 - Disclosure - Revenue Recognition - Remaining Performance Obligation (Details)
- R38.htmRevenue Recognition - Deferred Contract Acquisition Costs (Details)
2411406 - Disclosure - Revenue Recognition - Deferred Contract Acquisition Costs (Details)
- R39.htmMarketable Securities - Summary Marketable Securities (Details)
2414407 - Disclosure - Marketable Securities - Summary Marketable Securities (Details)
- R40.htmMarketable Securities - Additional Information (Details)
2415408 - Disclosure - Marketable Securities - Additional Information (Details)
- R41.htmMarketable Securities - Summary of Contractual Maturities of Marketable Securities (Details)
2416409 - Disclosure - Marketable Securities - Summary of Contractual Maturities of Marketable Securities (Details)
- R42.htmFair Value Measurements - Schedule of Financial Instruments Measured at Fair Value on Recurring Basis (Details)
2419410 - Disclosure - Fair Value Measurements - Schedule of Financial Instruments Measured at Fair Value on Recurring Basis (Details)
- R43.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
2422411 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
- R44.htmBalance Sheet Components - Schedule of Property and Equipment (Details)
2423412 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment (Details)
- R45.htmBalance Sheet Components - Additional Information (Details)
2424413 - Disclosure - Balance Sheet Components - Additional Information (Details)
- R46.htmBalance Sheet Components - Other Assets, Noncurrent (Details)
2425414 - Disclosure - Balance Sheet Components - Other Assets, Noncurrent (Details)
- R47.htmBalance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
2426415 - Disclosure - Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R48.htmBalance Sheet Components - Schedule of Other Liabilities Non Current (Details)
2427416 - Disclosure - Balance Sheet Components - Schedule of Other Liabilities Non Current (Details)
- R49.htmCommitments and Contingencies (Details)
2429417 - Disclosure - Commitments and Contingencies (Details)
- R50.htmConvertible Promissory Notes - Additional Information (Details)
2431418 - Disclosure - Convertible Promissory Notes - Additional Information (Details)
- R51.htmOperating Leases - Additional Information (Details)
2434419 - Disclosure - Operating Leases - Additional Information (Details)
- R52.htmOperating Leases - Schedule of Supplemental Balance Sheet Information (Details)
2435420 - Disclosure - Operating Leases - Schedule of Supplemental Balance Sheet Information (Details)
- R53.htmOperating Leases - Schedule of Supplemental Cash flow Information (Details)
2436421 - Disclosure - Operating Leases - Schedule of Supplemental Cash flow Information (Details)
- R54.htmOperating Leases - Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities (Details)
2437422 - Disclosure - Operating Leases - Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities (Details)
- R55.htmOperating Leases - Schedule of Future Minimum Payments Related to Operating Leases (Details)
2438423 - Disclosure - Operating Leases - Schedule of Future Minimum Payments Related to Operating Leases (Details)
- R56.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Stock by Class (Details)
2441424 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Stock by Class (Details)
- R57.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Additional Information (Details)
2442425 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Additional Information (Details)
- R58.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Stock by Class Reserved for Future Issuance (Details)
2443426 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Stock by Class Reserved for Future Issuance (Details)
- R59.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
2444427 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
- R60.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Assumptions for Employee Options at Grant Dates (Details)
2445428 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Assumptions for Employee Options at Grant Dates (Details)
- R61.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
2446429 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
- R62.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Fair Value of ESPP Purchase Rights Assumptions (Details)
2447430 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Fair Value of ESPP Purchase Rights Assumptions (Details)
- R63.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Stock-based Compensation Expense by Line Item (Details)
2448431 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Stock-based Compensation Expense by Line Item (Details)
- R64.htmIncome Taxes - Components of the Net Income (Loss) before Provision of Income Taxes (Details)
2451432 - Disclosure - Income Taxes - Components of the Net Income (Loss) before Provision of Income Taxes (Details)
- R65.htmIncome Taxes - Schedule of Current and Deferred Income Tax Provision (Details)
2452433 - Disclosure - Income Taxes - Schedule of Current and Deferred Income Tax Provision (Details)
- R66.htmIncome Taxes - Provision for Income Taxes (Details)
2453434 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
- R67.htmIncome Taxes - Significant Components of Deferred Income Tax Assets (Details)
2454435 - Disclosure - Income Taxes - Significant Components of Deferred Income Tax Assets (Details)
- R68.htmIncome Taxes - Narrative (Details)
2455436 - Disclosure - Income Taxes - Narrative (Details)
- R69.htmIncome Taxes - Reconciliation of Unrecognized Tax Position (Details)
2456437 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Position (Details)
- R70.htmNet Income (Loss) Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
2459438 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
- R71.htmNet Income (Loss) Per Share Attributable to Common Stockholders - Summary of Potential Shares of Common Stock Excluded from Computation of Diluted Net Income (Loss) Per Share Attributable to Common Stockholders (Details)
2460439 - Disclosure - Net Income (Loss) Per Share Attributable to Common Stockholders - Summary of Potential Shares of Common Stock Excluded from Computation of Diluted Net Income (Loss) Per Share Attributable to Common Stockholders (Details)
- R72.htmSelected Quarterly Financial Data (Unaudited) (Details)
2463440 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Details)
- R73.htmSubsequent Events (Details)
2465441 - Disclosure - Subsequent Events (Details)
- R74.htmSchedule II: Valuation and Qualifying Accounts (Details)
2467442 - Disclosure - Schedule II: Valuation and Qualifying Accounts (Details)