Zoom Communications, Inc.
10-Q · 2020-12-04T00:00:00Z · 0001585521-20-00029953 tables
Cover (2)
Statements (6)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
1001002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
1002003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
1003004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1004005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT)
1005006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT)
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW
1006007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW
Notes (10)
- R8.htmSummary of Business and Significant Accounting Policies
2101101 - Disclosure - Summary of Business and Significant Accounting Policies
- R9.htmRevenue Recognition
2107102 - Disclosure - Revenue Recognition
- R10.htmMarketable Securities
2112103 - Disclosure - Marketable Securities
- R11.htmFair Value Measurements
2117104 - Disclosure - Fair Value Measurements
- R12.htmBusiness Combinations
2121105 - Disclosure - Business Combinations
- R13.htmBalance Sheet Components
2123106 - Disclosure - Balance Sheet Components
- R14.htmCommitments and Contingencies
2131107 - Disclosure - Commitments and Contingencies
- R15.htmStockholders??? Equity and Equity Incentive Plans
2133108 - Disclosure - Stockholders??? Equity and Equity Incentive Plans
- R16.htmIncome Taxes
2139109 - Disclosure - Income Taxes
- R17.htmNet Income Per Share Attributable to Common Stockholders
2142110 - Disclosure - Net Income Per Share Attributable to Common Stockholders
Policies (1)
Tables (8)
- R19.htmSummary of Business and Significant Accounting Policies (Tables)
2303301 - Disclosure - Summary of Business and Significant Accounting Policies (Tables)
- R20.htmRevenue Recognition (Tables)
2308302 - Disclosure - Revenue Recognition (Tables)
- R21.htmMarketable Securities (Tables)
2313303 - Disclosure - Marketable Securities (Tables)
- R22.htmFair Value Measurements (Tables)
2318304 - Disclosure - Fair Value Measurements (Tables)
- R23.htmBalance Sheet Components (Tables)
2324305 - Disclosure - Balance Sheet Components (Tables)
- R24.htmStockholders??? Equity and Equity Incentive Plans (Tables)
2334306 - Disclosure - Stockholders??? Equity and Equity Incentive Plans (Tables)
- R25.htmIncome Taxes (Tables)
2340307 - Disclosure - Income Taxes (Tables)
- R26.htmNet Income Per Share Attributable to Common Stockholders (Tables)
2343308 - Disclosure - Net Income Per Share Attributable to Common Stockholders (Tables)
Details (26)
- R27.htmSummary of Business and Significant Accounting Policies - Additional Information (Details)
2404401 - Disclosure - Summary of Business and Significant Accounting Policies - Additional Information (Details)
- R28.htmSummary of Business and Significant Accounting Policies - Accounts Receivable, Allowance for Credit Loss (Details)
2405402 - Disclosure - Summary of Business and Significant Accounting Policies - Accounts Receivable, Allowance for Credit Loss (Details)
- R29.htmSummary of Business and Significant Accounting Policies - Accounts Receivable Allowance For Credit Loss Rollforward (Details)
2406403 - Disclosure - Summary of Business and Significant Accounting Policies - Accounts Receivable Allowance For Credit Loss Rollforward (Details)
- R30.htmRevenue Recognition - Summary Disaggregation of Revenue by Region (Details)
2409404 - Disclosure - Revenue Recognition - Summary Disaggregation of Revenue by Region (Details)
- R31.htmRevenue Recognition - Additional Information (Details)
2410405 - Disclosure - Revenue Recognition - Additional Information (Details)
- R32.htmRevenue Recognition - Remaining Performance Obligation (Details)
2411406 - Disclosure - Revenue Recognition - Remaining Performance Obligation (Details)
- R33.htmMarketable Securities - Summary of Marketable Securities (Details)
2414407 - Disclosure - Marketable Securities - Summary of Marketable Securities (Details)
- R34.htmMarketable Securities - Additional Information (Details)
2415408 - Disclosure - Marketable Securities - Additional Information (Details)
- R35.htmMarketable Securities - Summary of Contractual Maturities of Marketable Securities (Details)
2416409 - Disclosure - Marketable Securities - Summary of Contractual Maturities of Marketable Securities (Details)
- R36.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)
- R37.htmFair Value Measurements - Additional Information (Details)
2420411 - Disclosure - Fair Value Measurements - Additional Information (Details)
- R38.htmBusiness Combinations (Details)
2422412 - Disclosure - Business Combinations (Details)
- R39.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
2425413 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
- R40.htmBalance Sheet Components - Schedule of Property and Equipment Net (Details)
2426414 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment Net (Details)
- R41.htmBalance Sheet Components - Additional Information (Details)
2427415 - Disclosure - Balance Sheet Components - Additional Information (Details)
- R42.htmBalance Sheet Components - Other Noncurrent Assets (Details)
2428416 - Disclosure - Balance Sheet Components - Other Noncurrent Assets (Details)
- R43.htmBalance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
2429417 - Disclosure - Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R44.htmBalance Sheet Components - Schedule of Other Liabilities Non Current (Details)
2430418 - Disclosure - Balance Sheet Components - Schedule of Other Liabilities Non Current (Details)
- R45.htmCommitments and Contingencies (Details)
2432419 - Disclosure - Commitments and Contingencies (Details)
- R46.htmStockholders??? Equity and Equity Incentive Plans - Additional Information (Details)
2435420 - Disclosure - Stockholders??? Equity and Equity Incentive Plans - Additional Information (Details)
- R47.htmStockholders??? Equity and Equity Incentive Plans - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
2436421 - Disclosure - Stockholders??? Equity and Equity Incentive Plans - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
- R48.htmStockholders??? Equity and Equity Incentive Plans - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
2437422 - Disclosure - Stockholders??? Equity and Equity Incentive Plans - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
- R49.htmStockholders??? Equity and Equity Incentive Plans - Summary of Stock-based Compensation Expense by Line Item (Details)
2438423 - Disclosure - Stockholders??? Equity and Equity Incentive Plans - Summary of Stock-based Compensation Expense by Line Item (Details)
- R50.htmIncome Taxes (Details)
2441424 - Disclosure - Income Taxes (Details)
- R51.htmNet Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
2444425 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
- R52.htmNet Income Per Share Attributable to Common Stockholders - Summary of Potential Shares of Common Stock Excluded from Computation of Diluted Net Income Per Share Attributable to Common Stockholders (Details)
2445426 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Summary of Potential Shares of Common Stock Excluded from Computation of Diluted Net Income Per Share Attributable to Common Stockholders (Details)