10-Q Filing

SYNAPTICS INC CIK: 817720 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000817720-25-000041`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	syna-20250329_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 160 Cash Flow Statement 156 Stockholders Equity 94 Comprehensive Income 32

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$876.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$876.90M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$360.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$360.40M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$61.00M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$61.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$142.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$142.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$132.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$132.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$114.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$114.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$132.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$132.90M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	70.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	70.50M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	69.68M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	69.68M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$712.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$712.60M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	39.57M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	39.57M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.16B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.16B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.85M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.85M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$71.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$71.00M	USD	Point-in-time
Common treasury shares (in shares)	`TreasuryStockCommonShares`	30.12M	shares	Point-in-time
Common treasury shares (in shares)	`TreasuryStockCommonShares`	30.12M	shares	Point-in-time
Common treasury shares (in shares)	`TreasuryStockCommonShares`	31.65M	shares	Point-in-time
Common treasury shares (in shares)	`TreasuryStockCommonShares`	31.65M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$75.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$75.50M	USD	Point-in-time
Goodwill	`Goodwill`	$816.40M	USD	Point-in-time
Goodwill	`Goodwill`	$816.40M	USD	Point-in-time
Goodwill	`Goodwill`	$872.30M	USD	Point-in-time
Goodwill	`Goodwill`	$872.30M	USD	Point-in-time
Goodwill	`Goodwill`	$816.40M	USD	Point-in-time
Goodwill	`Goodwill`	$816.40M	USD	Point-in-time
Acquired intangibles, net	`FiniteLivedIntangibleAssetsNet`	$288.40M	USD	Point-in-time
Acquired intangibles, net	`FiniteLivedIntangibleAssetsNet`	$288.40M	USD	Point-in-time
Acquired intangibles, net	`FiniteLivedIntangibleAssetsNet`	$296.30M	USD	Point-in-time
Acquired intangibles, net	`FiniteLivedIntangibleAssetsNet`	$296.30M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsGross`	$345.60M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsGross`	$345.60M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsGross`	$389.00M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsGross`	$389.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$213.10M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$213.10M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$136.80M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$136.80M	USD	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Total assets	`Assets`	$2.55B	USD	Point-in-time
Total assets	`Assets`	$2.83B	USD	Point-in-time
Total assets	`Assets`	$2.83B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$90.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$90.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$87.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$87.50M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$46.70M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$46.70M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$27.40M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$27.40M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$156.30M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$156.30M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$110.80M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$110.80M	USD	Point-in-time
Current portion of long-term debt	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`ConvertibleNotesPayableCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`ConvertibleNotesPayableCurrent`	$6.00M	USD	Point-in-time
Current portion of long-term debt	`ConvertibleNotesPayableCurrent`	$6.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$277.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$277.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$247.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$247.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$834.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$834.20M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$966.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$966.90M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$114.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$114.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$85.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$85.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.17B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.17B	USD	Point-in-time
$0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
$0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
$0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
$0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
$0.001 par value; 120,000,000 shares authorized, 70,504,190 and 69,683,991 shares issued, 38,854,889 and 39,567,552 shares outstanding, at March 2025 and June 2024, respectively	`CommonStockValue`	$100.00K	USD	Point-in-time
$0.001 par value; 120,000,000 shares authorized, 70,504,190 and 69,683,991 shares issued, 38,854,889 and 39,567,552 shares outstanding, at March 2025 and June 2024, respectively	`CommonStockValue`	$100.00K	USD	Point-in-time
$0.001 par value; 120,000,000 shares authorized, 70,504,190 and 69,683,991 shares issued, 38,854,889 and 39,567,552 shares outstanding, at March 2025 and June 2024, respectively	`CommonStockValue`	$100.00K	USD	Point-in-time
$0.001 par value; 120,000,000 shares authorized, 70,504,190 and 69,683,991 shares issued, 38,854,889 and 39,567,552 shares outstanding, at March 2025 and June 2024, respectively	`CommonStockValue`	$100.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.11B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.18B	USD	Point-in-time
Treasury stock: 31,649,301 and 30,116,439 common shares at March 2025 and June 2024, at cost	`TreasuryStockCommonValue`	$990.80M	USD	Point-in-time
Treasury stock: 31,649,301 and 30,116,439 common shares at March 2025 and June 2024, at cost	`TreasuryStockCommonValue`	$990.80M	USD	Point-in-time
Treasury stock: 31,649,301 and 30,116,439 common shares at March 2025 and June 2024, at cost	`TreasuryStockCommonValue`	$878.00M	USD	Point-in-time
Treasury stock: 31,649,301 and 30,116,439 common shares at March 2025 and June 2024, at cost	`TreasuryStockCommonValue`	$878.00M	USD	Point-in-time
Treasury stock: 31,649,301 and 30,116,439 common shares at March 2025 and June 2024, at cost	`TreasuryStockCommonValue`	$67.00M	USD	Point-in-time
Treasury stock: 31,649,301 and 30,116,439 common shares at March 2025 and June 2024, at cost	`TreasuryStockCommonValue`	$67.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.22B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.22B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.20B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.24B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.83B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.83B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.55B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$712.00M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$712.00M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$266.60M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$266.60M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$791.50M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$791.50M	USD	3 Qtrs
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$237.30M	USD	1 Quarter
Net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$237.30M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$127.00M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$127.00M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$385.60M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$385.60M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$150.80M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$150.80M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$432.60M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$432.60M	USD	3 Qtrs
Gross margin	`GrossProfit`	$358.90M	USD	3 Qtrs
Gross margin	`GrossProfit`	$358.90M	USD	3 Qtrs
Gross margin	`GrossProfit`	$115.80M	USD	1 Quarter
Gross margin	`GrossProfit`	$115.80M	USD	1 Quarter
Gross margin	`GrossProfit`	$326.40M	USD	3 Qtrs
Gross margin	`GrossProfit`	$326.40M	USD	3 Qtrs
Gross margin	`GrossProfit`	$110.30M	USD	1 Quarter
Gross margin	`GrossProfit`	$110.30M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$88.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$88.60M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$83.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$83.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$253.20M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$253.20M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$251.90M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$251.90M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$40.50M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$40.50M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$34.70M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$34.70M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$134.20M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$134.20M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$122.50M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$122.50M	USD	3 Qtrs
Acquired intangibles amortization	`AmortizationOfIntangibleAssetsIncludedInOperatingExpense`	$13.40M	USD	3 Qtrs
Acquired intangibles amortization	`AmortizationOfIntangibleAssetsIncludedInOperatingExpense`	$13.40M	USD	3 Qtrs
Acquired intangibles amortization	`AmortizationOfIntangibleAssetsIncludedInOperatingExpense`	$4.50M	USD	1 Quarter
Acquired intangibles amortization	`AmortizationOfIntangibleAssetsIncludedInOperatingExpense`	$4.50M	USD	1 Quarter
Acquired intangibles amortization	`AmortizationOfIntangibleAssetsIncludedInOperatingExpense`	$4.00M	USD	1 Quarter
Acquired intangibles amortization	`AmortizationOfIntangibleAssetsIncludedInOperatingExpense`	$4.00M	USD	1 Quarter
Acquired intangibles amortization	`AmortizationOfIntangibleAssetsIncludedInOperatingExpense`	$12.10M	USD	3 Qtrs
Acquired intangibles amortization	`AmortizationOfIntangibleAssetsIncludedInOperatingExpense`	$12.10M	USD	3 Qtrs
Intangible asset impairment charges	`ImpairmentOfIntangibleAssetsFinitelived`	$13.80M	USD	3 Qtrs
Intangible asset impairment charges	`ImpairmentOfIntangibleAssetsFinitelived`	$13.80M	USD	3 Qtrs
Intangible asset impairment charges	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Intangible asset impairment charges	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	3 Qtrs
Intangible asset impairment charges	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Intangible asset impairment charges	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	1 Quarter
Intangible asset impairment charges	`ImpairmentOfIntangibleAssetsFinitelived`	$13.80M	USD	1 Quarter
Intangible asset impairment charges	`ImpairmentOfIntangibleAssetsFinitelived`	$13.80M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$-200.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$-200.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$9.10M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$9.10M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$500.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$500.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$15.50M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$15.50M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$127.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$127.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$396.90M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$396.90M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$142.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$142.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$428.80M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$428.80M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-26.30M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-26.30M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-69.90M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-69.90M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-17.40M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-17.40M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-70.50M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-70.50M	USD	3 Qtrs
Interest and other expense, net	`InterestExpenseNonoperating`	$1.10M	USD	1 Quarter
Interest and other expense, net	`InterestExpenseNonoperating`	$1.10M	USD	1 Quarter
Interest and other expense, net	`InterestExpenseNonoperating`	$5.90M	USD	1 Quarter
Interest and other expense, net	`InterestExpenseNonoperating`	$5.90M	USD	1 Quarter
Interest and other expense, net	`InterestExpenseNonoperating`	$11.30M	USD	3 Qtrs
Interest and other expense, net	`InterestExpenseNonoperating`	$11.30M	USD	3 Qtrs
Interest and other expense, net	`InterestExpenseNonoperating`	$17.40M	USD	3 Qtrs
Interest and other expense, net	`InterestExpenseNonoperating`	$17.40M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.50M	USD	3 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-6.50M	USD	3 Qtrs
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.30M	USD	1 Quarter
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.30M	USD	1 Quarter
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.90M	USD	3 Qtrs
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.90M	USD	3 Qtrs
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.40M	USD	1 Quarter
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.40M	USD	1 Quarter
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.70M	USD	3 Qtrs
Loss before benefit from income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-87.70M	USD	3 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-44.60M	USD	3 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-44.60M	USD	3 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-5.20M	USD	3 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-5.20M	USD	3 Qtrs
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-5.20M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-5.20M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-5.60M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-5.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-82.70M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-82.70M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-23.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.10M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-43.10M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-21.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.80M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.09	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.09	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.46	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.46	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.12	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.12	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.46	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.46	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.12	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.12	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.09	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.09	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.30M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.10M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.10M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.50M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.50M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.50M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.50M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.10M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.10M	shares	3 Qtrs

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-82.70M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-82.70M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-43.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-43.10M	USD	3 Qtrs
Share-based compensation costs	`ShareBasedCompensation`	$92.30M	USD	3 Qtrs
Share-based compensation costs	`ShareBasedCompensation`	$92.30M	USD	3 Qtrs
Share-based compensation costs	`ShareBasedCompensation`	$81.70M	USD	3 Qtrs
Share-based compensation costs	`ShareBasedCompensation`	$81.70M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$21.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$21.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$20.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$20.80M	USD	3 Qtrs
Acquired intangibles amortization	`AcquiredIntangiblesAmortization`	$80.20M	USD	3 Qtrs
Acquired intangibles amortization	`AcquiredIntangiblesAmortization`	$80.20M	USD	3 Qtrs
Acquired intangibles amortization	`AcquiredIntangiblesAmortization`	$59.90M	USD	3 Qtrs
Acquired intangibles amortization	`AcquiredIntangiblesAmortization`	$59.90M	USD	3 Qtrs
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$17.70M	USD	3 Qtrs
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$17.70M	USD	3 Qtrs
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$53.30M	USD	3 Qtrs
Deferred taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$53.30M	USD	3 Qtrs
Intangible asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	$13.80M	USD	3 Qtrs
Intangible asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	$13.80M	USD	3 Qtrs
Intangible asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Intangible asset impairment charges	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-21.50M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-21.50M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-16.80M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-16.80M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-20.10M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-20.10M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-10.60M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-10.60M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-8.70M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-8.70M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$17.50M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$17.50M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.50M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.50M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.80M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.80M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-15.30M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-15.30M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.90M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-2.90M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$22.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$22.80M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$19.10M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$19.10M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-20.30M	USD	3 Qtrs
Accrued compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-20.30M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-43.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-43.00M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-46.90M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-46.90M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.70M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-23.70M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-12.00M	USD	3 Qtrs
Other accrued liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-12.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.90M	USD	3 Qtrs
Acquisition of business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$198.80M	USD	3 Qtrs
Acquisition of business, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$198.80M	USD	3 Qtrs
Proceeds from maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$26.00M	USD	3 Qtrs
Proceeds from maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$26.00M	USD	3 Qtrs
Proceeds from maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Proceeds from maturity of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$16.60M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$16.60M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$61.00M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$61.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.10M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.10M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.20M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.20M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$13.50M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$13.50M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00M	USD	3 Qtrs
Advance payment on intangible assets	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Advance payment on intangible assets	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Advance payment on intangible assets	`PaymentsToAcquireOtherInvestments`	$116.50M	USD	3 Qtrs
Advance payment on intangible assets	`PaymentsToAcquireOtherInvestments`	$116.50M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-289.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-289.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.70M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.70M	USD	3 Qtrs
Proceeds from issuance of convertible senior notes, net of issuance costs	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from issuance of convertible senior notes, net of issuance costs	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from issuance of convertible senior notes, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$439.50M	USD	3 Qtrs
Proceeds from issuance of convertible senior notes, net of issuance costs	`ProceedsFromIssuanceOfDebt`	$439.50M	USD	3 Qtrs
Payment of debt issuance costs on convertible senior notes and revolving credit facility	`PaymentsOfDebtIssuanceCosts`	$4.40M	USD	3 Qtrs
Payment of debt issuance costs on convertible senior notes and revolving credit facility	`PaymentsOfDebtIssuanceCosts`	$4.40M	USD	3 Qtrs
Payment of debt issuance costs on convertible senior notes and revolving credit facility	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance costs on convertible senior notes and revolving credit facility	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments for capped call transactions related to the convertible senior notes	`PaymentsForCappedCallTransactionsRelatedToConvertibleSeniorNotes`	$49.90M	USD	3 Qtrs
Payments for capped call transactions related to the convertible senior notes	`PaymentsForCappedCallTransactionsRelatedToConvertibleSeniorNotes`	$49.90M	USD	3 Qtrs
Payments for capped call transactions related to the convertible senior notes	`PaymentsForCappedCallTransactionsRelatedToConvertibleSeniorNotes`	-	USD	3 Qtrs
Payments for capped call transactions related to the convertible senior notes	`PaymentsForCappedCallTransactionsRelatedToConvertibleSeniorNotes`	-	USD	3 Qtrs
Repurchases of common stock, excluding excise taxes	`PaymentsForRepurchaseOfCommonStock`	$112.30M	USD	3 Qtrs
Repurchases of common stock, excluding excise taxes	`PaymentsForRepurchaseOfCommonStock`	$112.30M	USD	3 Qtrs
Repurchases of common stock, excluding excise taxes	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock, excluding excise taxes	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$15.90M	USD	3 Qtrs
Proceeds from issuance of shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$15.90M	USD	3 Qtrs
Proceeds from issuance of shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$13.90M	USD	3 Qtrs
Proceeds from issuance of shares	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$13.90M	USD	3 Qtrs
Payroll taxes related to net share settlement of share-based awards	`PaymentForPayrollTaxesRelatedToNetShareSettlementOfShareBasedAwards`	$17.20M	USD	3 Qtrs
Payroll taxes related to net share settlement of share-based awards	`PaymentForPayrollTaxesRelatedToNetShareSettlementOfShareBasedAwards`	$17.20M	USD	3 Qtrs
Payroll taxes related to net share settlement of share-based awards	`PaymentForPayrollTaxesRelatedToNetShareSettlementOfShareBasedAwards`	$33.70M	USD	3 Qtrs
Payroll taxes related to net share settlement of share-based awards	`PaymentForPayrollTaxesRelatedToNetShareSettlementOfShareBasedAwards`	$33.70M	USD	3 Qtrs
Repayment of debt	`ProceedsFromRepaymentsOfSecuredDebt`	$-6.00M	USD	3 Qtrs
Repayment of debt	`ProceedsFromRepaymentsOfSecuredDebt`	$-6.00M	USD	3 Qtrs
Repayment of debt	`ProceedsFromRepaymentsOfSecuredDebt`	$-583.50M	USD	3 Qtrs
Repayment of debt	`ProceedsFromRepaymentsOfSecuredDebt`	$-583.50M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$900.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$900.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.40M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.40M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.40M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-20.40M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-313.00M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-313.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$700.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$700.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-400.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-400.00K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-516.50M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-516.50M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-96.60M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-96.60M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$924.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$924.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$876.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$876.90M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$828.10M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$828.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$360.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$924.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$924.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$876.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$876.90M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$828.10M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$828.10M	USD	Point-in-time
Deferred payment of purchase consideration	`DeferredPaymentForContingentConsiderationLiability`	$3.20M	USD	3 Qtrs
Deferred payment of purchase consideration	`DeferredPaymentForContingentConsiderationLiability`	$3.20M	USD	3 Qtrs
Deferred payment of purchase consideration	`DeferredPaymentForContingentConsiderationLiability`	-	USD	3 Qtrs
Deferred payment of purchase consideration	`DeferredPaymentForContingentConsiderationLiability`	-	USD	3 Qtrs

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.22B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.22B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.20B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.20B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-82.70M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-82.70M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-23.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-23.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-55.60M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-55.60M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-18.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-43.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-43.10M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.80M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Issuance of common stock for share-based award compensation plans (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	6.20M	shares	1 Quarter
Issuance of common stock for share-based award compensation plans (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	6.20M	shares	1 Quarter
Issuance of common stock for share-based award compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock for share-based award compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Issuance of common stock for share-based award compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.50M	USD	1 Quarter
Issuance of common stock for share-based award compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.50M	USD	1 Quarter
Issuance of common stock for share-based award compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.40M	USD	1 Quarter
Issuance of common stock for share-based award compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.40M	USD	1 Quarter
Issuance of common stock for share-based award compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.70M	USD	1 Quarter
Issuance of common stock for share-based award compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.70M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$4.10M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$4.10M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$25.30M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$25.30M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$11.30M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$11.30M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$2.90M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$2.90M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$4.30M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$4.30M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$3.00M	USD	1 Quarter
Payroll taxes related to net share settlement of share-based awards	`AllocatedShareBasedCompensationExpenseNetOfTax`	$3.00M	USD	1 Quarter
Common stock repurchased, inclusive of excise taxes	`TreasuryStockValueAcquiredCostMethod`	$38.10M	USD	1 Quarter
Common stock repurchased, inclusive of excise taxes	`TreasuryStockValueAcquiredCostMethod`	$38.10M	USD	1 Quarter
Common stock repurchased, inclusive of excise taxes	`TreasuryStockValueAcquiredCostMethod`	$74.70M	USD	1 Quarter
Common stock repurchased, inclusive of excise taxes	`TreasuryStockValueAcquiredCostMethod`	$74.70M	USD	1 Quarter
Purchase of capped calls related to the convertible senior notes	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$49.90M	USD	1 Quarter
Purchase of capped calls related to the convertible senior notes	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls`	$49.90M	USD	1 Quarter
Share-based compensation attributable to acquisition	`ShareBasedCompensationAttributableToAcquisition`	$-47.60M	USD	1 Quarter
Share-based compensation attributable to acquisition	`ShareBasedCompensationAttributableToAcquisition`	$-47.60M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.90M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.90M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.60M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.60M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.20M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.20M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.90M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.90M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.20M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$27.20M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.20M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.20M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.22B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.22B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.38B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.20B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.20B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.24B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.24B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-9.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-82.70M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-82.70M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-23.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-23.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-55.60M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-43.10M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-43.10M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-21.80M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.80M	USD	1 Quarter
Unrealized income on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized income on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized income on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized income on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Unrealized income on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$200.00K	USD	3 Qtrs
Unrealized income on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$200.00K	USD	3 Qtrs
Unrealized income on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Unrealized income on available-for-sale-securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-82.50M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-82.50M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.10M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-18.10M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.80M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-21.80M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-43.10M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-43.10M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.