Source document: avalara_2019

Question: What are the company's respective total stock-based compensation cost in 2017 and 2018?
Facts: $11,779; $15,950
Answer: $11,779; $15,950 thousand

Question: What are the company's respective total stock-based compensation cost in 2018 and 2019?
Facts: $15,950; $34,400
Answer: $15,950; $34,400 thousand

Question: What are the company's respective restricted stock units between 2017 to 2019?
Facts: 0; 14,585; 90
Answer: 0; 90; 14,585 thousand

Question: What is the percentage change in total stock based compensation cost between 2017 and 2018?
Facts: 11,779; 15,950
Derivation: (15,950 - 11,779)/11,779 
Answer: 35.41 percent

Question: What is the percentage change in total stock based compensation cost between 2018 and 2019?
Facts: 15,950; 34,400
Derivation: (34,400 - 15,950)/15,950 
Answer: 115.67 percent

Question: What is the change in common stock warrants between 2017 and 2018?
Facts: 484; 512
Derivation: 512 - 484 
Answer: 28 thousand

Question: What are the total revenue earned in 2017 and 2018 respectively?
Facts: $213,159; $272,098
Answer: $213,159; $272,098 thousand

Question: What are the total revenue earned in 2019 and 2018 respectively?
Facts: $272,098; $382,421
Answer: $382,421; $272,098 thousand

Question: What are the revenue generated from the U.S. in 2018 and 2019 respectively?
Facts: 255,267; 359,011
Answer: 255,267; 359,011 thousand

Question: What is the percentage change in total revenue between 2017 and 2018?
Facts: 213,159; 272,098
Derivation: (272,098 - 213,159)/213,159 
Answer: 27.65 percent

Question: What is the percentage change in total revenue between 2018 and 2019?
Facts: 272,098; 382,421
Derivation: (382,421 - 272,098)/272,098 
Answer: 40.55 percent

Question: What is the value of the U.S. generated revenue as a percentage of the 2018 total revenue?
Facts: 255,267; 272,098
Derivation: 255,267/272,098 
Answer: 93.81 percent

Question: What are the total income for the year ended December 31, 2019 and the other expense for the year ended December 31, 2018 respectively?
Facts: $0.5 million; $6.6 million
Answer: $6.6 million; $0.5 million

Question: What caused the increase in interest income and decrease in interest expense for the year ended 31 December 2019 respectively?
Facts: having no outstanding borrowings during the year; interest earned on investing our public offering cash proceeds
Answer: interest earned on investing our public offering cash proceeds; having no outstanding borrowings during the year

Question: What are the net other (income) expense for the years ended December 31, 2019 and 2018 respectively?
Facts: $0.6 million; $0.9 million
Answer: $0.9 million; $0.6 million

Question: What is the percentage change in net other (income) expenses between 2018 and 2019?
Facts: 0.6; 0.9
Derivation: (0.9 - 0.6)/0.6 
Answer: 50 percent

Question: What is the difference in the company's total other (income) expense in 2019 under ASC 606 and ASC 605?
Facts: 6,613
Derivation: -6,613 - (-6,613) 
Answer: 0 thousand

Question: What is the value of the 2018 as reported value as a percentage of the 2019 as reported value of total net other (income) expense?
Facts: 472; 6,613
Derivation: 472/-6,613 
Answer: -7.14 percent

Question: What are the total respective values of options exercised during 2019, 2018 and 2017 respectively?
Facts: $17.4 million; $318.5 million; $6.6 million
Answer: $318.5 million; $17.4 million; $6.6 million

Question: What are the weighted average grant date fair value of options granted during the years ended December 31, 2019, 2018, and 2017 respectively?
Facts: $19.80; $6.44; $9.07
Answer: $19.80; $9.07; $6.44

Question: As of December 31, 2019, what is the value of the total unrecognized compensation cost related to stock options was expected to be recognized?
Facts: $30.3 million
Answer: $30.3 million

Question: What is the number of outstanding options whose exercise price are between $1.50 to $6.40?
Facts: 209,126; 32,913
Derivation: 32,913 + 209,126 
Answer: 242039

Question: What would be the number of outstanding options whose exercise price are between $8.04 to $15.06?
Facts: 2,227,421; 498,869
Derivation: 498,869 + 2,227,421 
Answer: 2726290

Question: What is the number of outstanding options with an exercise price of between 12.20 to 15.06 as a percentage of the total number of outstanding options?
Facts: 2,227,421; 5,884,742
Derivation: 2,227,421/5,884,742 
Answer: 37.85 percent

Question: What does contract liabilities refer to?
Facts: amounts that are collected in advance of the satisfaction of performance obligations under the new revenue recognition standard
Answer: amounts that are collected in advance of the satisfaction of performance obligations under the new revenue recognition standard

Question: Where are the relevant parts of the annual report pertaining to contract liabilities?
Facts: Recently Adopted Accounting Standards in Note 2 and Contract Liabilities in Note 6.
Answer: Recently Adopted Accounting Standards in Note 2 and Contract Liabilities in Note 6.

Question: What are the total accrued expenses in 2018 and 2019 respectively?
Facts: 42,101; 62,104
Answer: 42,101; 62,104 thousand

Question: What is the percentage change in total accrued expenses between 2018 and 2019?
Facts: 42,101; 62,104
Derivation: (62,104 - 42,101)/42,101 
Answer: 47.51 percent

Question: What is the total accrued bonus in 2018 and 2019?
Facts: 10,766; 20,206
Derivation: 10,766 + 20,206 
Answer: 30972 thousand

Question: What is the value of the 2018 accrued bonus as a percentage of the 2018 total accrued expenses?
Facts: 10,766; 42,101
Derivation: 10,766/42,101 
Answer: 25.57 percent