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Amplitude, Inc. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Thursday, 8/4/22, at 4:35pm ET   ·   For:  6/30/22   ·   Accession #:  950170-22-14805   ·   File #:  1-40817

Previous ‘10-Q’:  ‘10-Q’ on 5/5/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/3/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/04/22  Amplitude, Inc.                   10-Q        6/30/22   65:9.4M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.35M 
 2: EX-10.1     Material Contract                                   HTML     72K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
12: R1          Document and Entity Information                     HTML     81K 
13: R2          Condensed Consolidated Balance Sheets               HTML    124K 
14: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     78K 
16: R5          Condensed Consolidated Statements of Redeemable     HTML     99K 
                Convertible Preferred Stock and Stockholders'                    
                Equity (Deficit)                                                 
17: R6          Condensed Consolidated Statements of Redeemable     HTML     22K 
                Convertible Preferred Stock and Stockholders'                    
                Equity (Parenthetical)                                           
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    106K 
                (Unaudited)                                                      
19: R8          Summary of Business and Significant Accounting      HTML     64K 
                Policies                                                         
20: R9          Revenue from Contracts with Customers               HTML    140K 
21: R10         Balance Sheet Components                            HTML    120K 
22: R11         Intangible Assets, and Goodwill                     HTML     99K 
23: R12         Stockholders' Equity (Deficit) and Equity           HTML    248K 
                Incentive Plans                                                  
24: R13         Income Taxes                                        HTML     31K 
25: R14         Operating Leases                                    HTML     92K 
26: R15         Commitments and Contingencies                       HTML     26K 
27: R16         Net Loss Per Share                                  HTML    111K 
28: R17         Subsequent Events                                   HTML     26K 
29: R18         Summary of Business and Significant Accounting      HTML     91K 
                Policies (Policies)                                              
30: R19         Revenue from Contracts with Customers (Tables)      HTML    134K 
31: R20         Balance Sheet Components (Tables)                   HTML    120K 
32: R21         Intangible Assets and Goodwill (Tables)             HTML     97K 
33: R22         Stockholders' Equity (Deficit) and Equity           HTML    203K 
                Incentive Plans (Tables)                                         
34: R23         Operating Leases (Tables)                           HTML     93K 
35: R24         Net Loss Per Share (Tables)                         HTML    109K 
36: R25         Summary of Business and Significant Accounting      HTML     35K 
                Policies - Additional Information (Details)                      
37: R26         Revenue from Contracts with Customers (Additional   HTML     26K 
                Information) (Details)                                           
38: R27         Summary of Revenue from Contracts with              HTML     29K 
                Customers-Summary of Remaining Performance                       
                Obligations (Details)                                            
39: R28         Summary of Revenue from Contracts with Customers -  HTML     31K 
                Summary of Disaggregation of Revenue by Geographic               
                Areas (Details)                                                  
40: R29         Summary of Revenue from Contracts with Customers -  HTML     32K 
                Summary of Deferred Commissions (Details)                        
41: R30         Balance Sheet Components - Schedule of Cash, Cash   HTML     33K 
                Equivalents and Restricted Cash (Details)                        
42: R31         Balance Sheet Components - Schedule of Prepaid      HTML     27K 
                Expenses and Other Current Assets (Details)                      
43: R32         Balance Sheet Components - Schedule of Accrued      HTML     38K 
                Expenses (Details)                                               
44: R33         Intangible Assets and Goodwill - Additional         HTML     24K 
                Information (Details)                                            
45: R34         Intangible Assets and Goodwill - Schedule of        HTML     33K 
                Intangible Assets, Net (Details)                                 
46: R35         Intangible Assets and Goodwill - Schedule of        HTML     34K 
                Expected Future Amortization Expense (Details)                   
47: R36         Stockholders' Equity (Deficit) and Equity           HTML     36K 
                Incentive Plans - Preferred and Common Stock -                   
                Additional Information (Details)                                 
48: R37         Stockholders' Equity (Deficit) and Equity           HTML     32K 
                Incentive Plans - Schedule of Reserved Shares of                 
                Common Stock (Details)                                           
49: R38         Stockholders' Equity (Deficit) and Equity           HTML     85K 
                Incentive Plans - Additional Information (Details)               
50: R39         Stockholders' Equity (Deficit) and Equity           HTML     57K 
                Incentive Plans - Summary of Stock Option Activity               
                (Details)                                                        
51: R40         Stockholders' Equity (Deficit) and Equity           HTML     42K 
                Incentive Plans - Schedule of RSU Activity                       
                (Details)                                                        
52: R41         Stockholders' Equity (Deficit) and Equity           HTML     33K 
                Incentive Plans - Schedule of Stock Based                        
                Compensation Expenses (Details)                                  
53: R42         Income Taxes - Additional Information (Details)     HTML     23K 
54: R43         Operating Lease (Additional Information) (Details)  HTML     22K 
55: R44         Operating Leases - Components of lease expense      HTML     32K 
                (Details)                                                        
56: R45         Operating Leases - Summary of Supplemental Cash     HTML     25K 
                Flow Information (Details)                                       
57: R46         Operating Leases - Schedule of Operating Lease,     HTML     38K 
                Liability, Maturity (Details)                                    
58: R47         Net Loss Per Share - Schedule of Basic and Diluted  HTML     38K 
                Net Loss Per Share (Details)                                     
59: R48         Net Loss Per Share - Schedule of Ant-dilutive       HTML     44K 
                Securities Excluded from Calculation of Diluted                  
                Net Loss Per Share (Details)                                     
60: R49         Subsequent Events - Additional Information          HTML     33K 
                (Details)                                                        
63: XML         IDEA XML File -- Filing Summary                      XML    117K 
61: XML         XBRL Instance -- ampl-20220630_htm                   XML   2.01M 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX    104K 
11: EX-101.CAL  XBRL Calculations -- ampl-20220630_cal               XML    143K 
10: EX-101.DEF  XBRL Definitions -- ampl-20220630_def                XML    408K 
 9: EX-101.LAB  XBRL Labels -- ampl-20220630_lab                     XML   1.05M 
 7: EX-101.PRE  XBRL Presentations -- ampl-20220630_pre              XML    732K 
 8: EX-101.SCH  XBRL Schema -- ampl-20220630                         XSD    143K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              313±   513K 
65: ZIP         XBRL Zipped Folder -- 0000950170-22-014805-xbrl      Zip    357K 


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                    },
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Risks and uncertainties policy text block.",
                            "label":  "Risks and Uncertainties [Policy Text Block]",
                            "terseLabel":  "Risks and Uncertainties"
                            }
                        }
                    },
                "localname":  "RisksAndUncertaintiesPolicyTextBlock",
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                "presentation":  [
                    "http://www.amplitude.com/20220630/taxonomy/role/Role_DisclosureSummaryOfBusinessAndSignificantAccountingPoliciesPolicies"
                    ],
                "xbrltype":  "textBlockItemType"
                },
            "ampl_ScheduleOfDeferredCommissionsTableTextBlock":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Schedule of deferred commissions.",
                            "label":  "Schedule Of Deferred Commissions Table [Text Block]",
                            "terseLabel":  "Summary of Deferred Commissions"
                            }
                        }
                    },
                "localname":  "ScheduleOfDeferredCommissionsTableTextBlock",
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                "presentation":  [
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                    ],
                "xbrltype":  "textBlockItemType"
                },
            "ampl_ScheduleOfReservedSharesOfCommonStockTableTextBlock":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Tabular disclosure of Schedule of reserved shares of common stock.",
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                            "terseLabel":  "Schedule of Reserved Shares of Common Stock"
                            }
                        }
                    },
                "localname":  "ScheduleOfReservedSharesOfCommonStockTableTextBlock",
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                    ],
                "xbrltype":  "textBlockItemType"
                },
            "ampl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedInPeriodTotalIntrinsicValue":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited In Period Total Intrinsic Value.",
                            "label":  "Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited In Period Total Intrinsic Value",
                            "terseLabel":  "Cancelled/forfeited"
                            }
                        }
                    },
                "localname":  "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedInPeriodTotalIntrinsicValue",
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                "presentation":  [
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                },
            "ampl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedInPeriodTotalIntrinsicValue":  {
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                    ],
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Share Based Compensation Arrangement By Share Based Payment Award Options Granted In Period Total Intrinsic Value.",
                            "label":  "Share Based Compensation Arrangement By Share Based Payment Award Options Granted In Period Total Intrinsic Value",
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                            }
                        }
                    },
                "localname":  "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedInPeriodTotalIntrinsicValue",
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                "xbrltype":  "monetaryItemType"
                },
            "ampl_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsIssuedGrantDateFairValue":  {
                "auth_ref":  [
                    ],
                "crdr":  "debit",
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "label":  "Share Based Compensation Arrangement by Share Based Payment Award Options Issued Grant Date Fair Value",
                            "terseLabel":  "Issuance of shares to employees, grant date fair value"
                            }
                        }
                    },
                "localname":  "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsIssuedGrantDateFairValue",
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                "presentation":  [
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "ampl_ShareBasedCompensationWeightedAverageRemainingVestingPeriod":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Share based compensation weighted average remaining vesting period.",
                            "label":  "Share Based Compensation Weighted Average Remaining Vesting Period",
                            "terseLabel":  "Award vesting period"
                            }
                        }
                    },
                "localname":  "ShareBasedCompensationWeightedAverageRemainingVestingPeriod",
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                    ],
                "xbrltype":  "durationItemType"
                },
            "ampl_SharesIssuablePursuantToThe2021EmployeeStockPurchasePlanMember":  {
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Shares issuable pursuant to the ESPP"
                            }
                        }
                    },
                "localname":  "SharesIssuablePursuantToThe2021EmployeeStockPurchasePlanMember",
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                    ],
                "xbrltype":  "domainItemType"
                },
            "ampl_StockIssuedDuringPeriodSharesDonationOfCommonStockAndRepurchaseOfUnvestedStockOptions":  {
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "StockIssuedDuringPeriodSharesDonationOfCommonStockAndRepurchaseOfUnvestedStockOptions",
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                "xbrltype":  "sharesItemType"
                },
            "ampl_StockIssuedDuringPeriodSharesVestingOfRestrictedStockUnits":  {
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Vesting of restricted stock units, Shares"
                            }
                        }
                    },
                "localname":  "StockIssuedDuringPeriodSharesVestingOfRestrictedStockUnits",
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                    ],
                "xbrltype":  "sharesItemType"
                },
            "ampl_StockVestingPeriod":  {
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "label":  "Stock Vesting Period",
                            "terseLabel":  "Stock vesting period"
                            }
                        }
                    },
                "localname":  "StockVestingPeriod",
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                    ],
                "xbrltype":  "durationItemType"
                },
            "ampl_SupplementalCashFlowInformationTableTextBlock":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Supplemental cash flow information table text block.",
                            "label":  "Supplemental Cash Flow Information Table Text Block",
                            "terseLabel":  "Summary of Supplemental Cash Flow Information"
                            }
                        }
                    },
                "localname":  "SupplementalCashFlowInformationTableTextBlock",
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                "presentation":  [
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                    ],
                "xbrltype":  "textBlockItemType"
                },
            "ampl_TemporaryEquityStockIssuedDuringPeriodSharesNewIssues":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Temporary equity, Issuance of redeemable convertible preferred stock"
                            }
                        }
                    },
                "localname":  "TemporaryEquityStockIssuedDuringPeriodSharesNewIssues",
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                    ],
                "xbrltype":  "sharesItemType"
                },
            "ampl_TotalLeaseLiabilities":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "total lease liabilities",
                            "label":  "total lease liabilities"
                            }
                        }
                    },
                "localname":  "TotalLeaseLiabilities",
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "ampl_TotalRightOfUse":  {
                "auth_ref":  [
                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "total right-of-use",
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                            }
                        }
                    },
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                    ],
                "xbrltype":  "monetaryItemType"
                },
            "ampl_TwoExecutivesMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "label":  "Two Executives [Member]",
                            "terseLabel":  "Two Executives"
                            }
                        }
                    },
                "localname":  "TwoExecutivesMember",
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                    ],
                "xbrltype":  "domainItemType"
                },
            "ampl_TwoThousandFourteenStockOptionPlanMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "2014 Stock Option Plan"
                            }
                        }
                    },
                "localname":  "TwoThousandFourteenStockOptionPlanMember",
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                    ],
                "xbrltype":  "domainItemType"
                },
            "ampl_TwoThousandsTwentyOneEmployeeStockPurchasePlanMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Two Thousands Twenty One Employee Stock Purchase Plan [Member]",
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                            "terseLabel":  "2021 Employee Stock Purchase Plan"
                            }
                        }
                    },
                "localname":  "TwoThousandsTwentyOneEmployeeStockPurchasePlanMember",
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                    ],
                "xbrltype":  "domainItemType"
                },
            "ampl_TwoThousandsTwentyOneIncentiveAwardPlanMember":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "2021 Incentive Award Plan"
                            }
                        }
                    },
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                    ],
                "xbrltype":  "domainItemType"
                },
            "ampl_UnrecognizedShareBasedCompensationExpenses":  {
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                    ],
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                "lang":  {
                    "en-us":  {
                        "role":  {
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                        }
                    },
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                "xbrltype":  "monetaryItemType"
                },
            "ampl_VestingOfEarlyExercisedOptions":  {
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                    ],
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Vesting of early exercised options"
                            }
                        }
                    },
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                },
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                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Warrants.",
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                            "terseLabel":  "Warrants"
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                        }
                    },
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                "xbrltype":  "domainItemType"
                },
            "country_US":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "label":  "UNITED STATES",
                            "terseLabel":  "United States"
                            }
                        }
                    },
                "localname":  "US",
                "nsuri":  "http://xbrl.sec.gov/country/2021",
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                    ],
                "xbrltype":  "domainItemType"
                },
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Amendment Flag"
                            }
                        }
                    },
                "localname":  "AmendmentFlag",
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                    ],
                "xbrltype":  "booleanItemType"
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            "dei_CityAreaCode":  {
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                    ],
                "lang":  {
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                        "role":  {
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                            }
                        }
                    },
                "localname":  "CityAreaCode",
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                },
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                    ],
                "lang":  {
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                        "role":  {
                            "documentation":  "Cover page.",
                            "label":  "Cover [Abstract]"
                            }
                        }
                    },
                "localname":  "CoverAbstract",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "xbrltype":  "stringItemType"
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Current Fiscal Year End Date"
                            }
                        }
                    },
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}


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/21/21  Amplitude, Inc.                   S-8         9/21/21    4:718K                                   Donnelley … Solutions/FA
 9/21/21  Amplitude, Inc.                   8-K:2,5,7,9 9/21/21    4:526K                                   Donnelley … Solutions/FA
 8/30/21  Amplitude, Inc.                   S-1                   19:18M                                    Donnelley … Solutions/FA
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