0001193125-21-041470 | 10-K | XBRL Viewer

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Cover Page - USD ($) $ in Millions	12 Months Ended
Cover Page - USD ($) $ in Millions	Dec. 31, 2020	Jan. 31, 2021	Sep. 18, 2020
Cover [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Dec. 31, 2020
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	FY
Entity Registrant Name	JFrog Ltd
Entity Central Index Key	0001800667
Document Annual Report	true
Document Transition Report	false
Entity Incorporation, State or Country Code	L3
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Interactive Data Current	Yes
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Entity Address, State or Province	CA
Entity Shell Company	false
Entity Small Business	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Title of 12(b) Security	Ordinary Shares, NIS 0.01 par value
Trading Symbol	FROG
Security Exchange Name	NASDAQ
Entity Common Stock, Shares Outstanding		92,164,971
Entity Public Float			$ 861.8
ICFR Auditor Attestation Flag	false

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents	$ 164,461	$ 39,150
Short-term investments	433,595	127,331
Accounts receivable, net	37,048	24,736
Deferred contract acquisition costs	3,247	2,348
Prepaid expenses and other current assets	14,210	5,364
Total current assets	652,561	198,929
Property and equipment, net	4,963	3,532
Deferred contract acquisition costs, noncurrent	4,949	3,641
Intangible assets, net	4,047	5,608
Goodwill	17,320	17,320
Other assets, noncurrent	5,391	9,010
Total assets	689,231	238,040
Current liabilities:
Accounts payable	9,911	4,990
Accrued expenses and other current liabilities	21,039	8,335
Deferred revenue	91,750	72,676
Total current liabilities	122,700	86,001
Deferred revenue, noncurrent	11,087	9,629
Other liabilities, noncurrent	1,550
Total liabilities	135,337	95,630
Commitments and contingencies (Note 10)
Convertible preferred shares, NIS 0.01 par value per share, 0 and 52,063,647 shares authorized as of December 31, 2020 and 2019, respectively; 0 and 52,063,647 issued and outstanding as of December 31, 2020 and 2019, respectively		175,844
Shareholders' equity (deficit):
Preferred shares, NIS 0.01 par value per share; 50,000,000 and 0 shares authorized as of December 31, 2020 and 2019, respectively; 0 issued and outstanding as of December 31, 2020 and 2019
Ordinary shares, NIS 0.01 par value per share, 500,000,000 and 101,314,353 shares authorized as of December 31, 2020 and 2019, respectively; 92,112,447 and 27,930,741 shares issued and outstanding as of December 31, 2020 and 2019, respectively	257	80
Additional paid-in capital	628,054	31,835
Accumulated other comprehensive income	372	35
Accumulated deficit	(74,789)	(65,384)
Total shareholders' equity (deficit)	553,894	(33,434)
Total liabilities, convertible preferred shares and shareholders' equity (deficit)	$ 689,231	$ 238,040

Condensed Consolidated Balance Sheets (Parenthetical) - ₪ / shares	Dec. 31, 2020	Dec. 31, 2019
Preferred stock par value	₪ 0.01	₪ 0.01
Preferred stock authorized	50,000,000	0
Preferred stock issued	0	0
Preferred stock Outstanding	0	0
Common stock par value	₪ 0.01	₪ 0.01
Common stock Authorized	500,000,000	101,314,353
Common stock issued	92,112,447	27,930,741
Common stock Outstanding	92,112,447	27,930,741
Convertible Preferred Stock [Member]
Temporary Equity, Par or Stated Value Per Share	₪ 0.01	₪ 0.01
Temporary Equity, Shares Authorized	0	52,063,647
Temporary Equity, Shares Issued	0	52,063,647
Temporary Equity, Shares Outstanding	0	52,063,647

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Revenue:
Total subscription revenue	$ 150,827	$ 104,716	$ 63,532
Cost of revenue:
Total cost of revenue—subscription	28,451	20,035	10,711
Gross profit	122,376	84,681	52,821
Operating expenses:
Research and development	41,113	29,730	25,861
Sales and marketing	60,936	44,088	34,972
General and administrative	34,519	17,800	18,843
Total operating expenses	136,568	91,618	79,676
Operating loss	(14,192)	(6,937)	(26,855)
Interest and other income, net	2,045	3,171	1,310
Loss before income taxes	(12,147)	(3,766)	(25,545)
Income tax expense (benefit)	(2,742)	1,628	470
Net loss	$ (9,405)	$ (5,394)	$ (26,015)
Net loss per share attributable to ordinary shareholders, basic and diluted	$ (0.20)	$ (0.20)	$ (1.00)
Weighted-average shares used in computing net loss per share attributable to ordinary shareholders, basic and diluted	46,488,225	27,130,209	26,102,551
Subscription—self-managed and SaaS
Revenue:
Total subscription revenue	$ 137,978	$ 94,606	$ 56,054
Cost of revenue:
Total cost of revenue—subscription	27,619	19,201	10,393
License—self-managed
Revenue:
Total subscription revenue	12,849	10,110	7,478
Cost of revenue:
Total cost of revenue—subscription	$ 832	$ 834	$ 318

Consolidated Statements of Comprehensive Loss - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Statement of Comprehensive Income [Abstract]
Net loss	$ (9,405)	$ (5,394)	$ (26,015)
Other comprehensive income, net of tax:
Unrealized gain (loss) on available-for-sale marketable securities, net	(104)	35
Unrealized gain on derivative instruments, net	441
Other comprehensive income	337	35
Comprehensive loss	$ (9,068)	$ (5,359)	$ (26,015)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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+ Details

Condensed Consolidated Statements of Convertible Preferred Shares and Shareholders' Equity (Deficit) - USD ($)
$ in Thousands

Total

Cumulative Effect, Period of Adoption, Adjustment