10-K Filing

EXPONENT INC CIK: 851520 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000950170-25-030001`
Period End Date	20241231
Filing Date	20250228
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	expo-20250103_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 114 Cash Flow Statement 142 Stockholders Equity 70 Comprehensive Income 24

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance for contract losses and doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.28M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.28M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.14M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.14M	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$187.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$187.15M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$258.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$258.90M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,141 and $5,281, respectively	`AccountsReceivableNetCurrent`	$167.36M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,141 and $5,281, respectively	`AccountsReceivableNetCurrent`	$167.36M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,141 and $5,281, respectively	`AccountsReceivableNetCurrent`	$161.41M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,141 and $5,281, respectively	`AccountsReceivableNetCurrent`	$161.41M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.57M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.57M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$379.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$379.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$446.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$446.88M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	65.71M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	65.71M	shares	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$75.32M	USD	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$75.32M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	65.71M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	65.71M	shares	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$73.01M	USD	Point-in-time
Property, equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$73.01M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$24.60M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$24.60M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	14.89M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	14.89M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$75.25M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$75.25M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	15.13M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	15.13M	shares	Point-in-time
Goodwill	`Goodwill`	$8.61M	USD	Point-in-time
Goodwill	`Goodwill`	$8.61M	USD	Point-in-time
Goodwill	`Goodwill`	$8.61M	USD	Point-in-time
Goodwill	`Goodwill`	$8.61M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$57.13M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$57.13M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$53.82M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$53.82M	USD	Point-in-time
Deferred compensation plan assets	`DeferredCompensationPlanAssetsNoncurrent`	$101.17M	USD	Point-in-time
Deferred compensation plan assets	`DeferredCompensationPlanAssetsNoncurrent`	$101.17M	USD	Point-in-time
Deferred compensation plan assets	`DeferredCompensationPlanAssetsNoncurrent`	$110.26M	USD	Point-in-time
Deferred compensation plan assets	`DeferredCompensationPlanAssetsNoncurrent`	$110.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.14M	USD	Point-in-time
Total assets	`Assets`	$777.27M	USD	Point-in-time
Total assets	`Assets`	$777.27M	USD	Point-in-time
Total assets	`Assets`	$646.78M	USD	Point-in-time
Total assets	`Assets`	$646.78M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.14M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.14M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.12M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.12M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$119.28M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$119.28M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$111.77M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$111.77M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$16.37M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$16.37M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$21.71M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$21.71M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.39M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.39M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$161.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$161.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$163.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$163.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.43M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.43M	USD	Point-in-time
Deferred compensation plan liabilities	`DeferredCompensationLiabilityClassifiedNoncurrent`	$112.65M	USD	Point-in-time
Deferred compensation plan liabilities	`DeferredCompensationLiabilityClassifiedNoncurrent`	$112.65M	USD	Point-in-time
Deferred compensation plan liabilities	`DeferredCompensationLiabilityClassifiedNoncurrent`	$103.40M	USD	Point-in-time
Deferred compensation plan liabilities	`DeferredCompensationLiabilityClassifiedNoncurrent`	$103.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$76.08M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$76.08M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.96M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$356.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$356.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$290.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$290.69M	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 2,000 shares authorized; no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 2,000 shares authorized; no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 2,000 shares authorized; no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 2,000 shares authorized; no shares outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued	`CommonStockValue`	$66.00K	USD	Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued	`CommonStockValue`	$66.00K	USD	Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued	`CommonStockValue`	$66.00K	USD	Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued	`CommonStockValue`	$66.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$345.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$345.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$321.45M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$321.45M	USD	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-3.79M	USD	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-3.79M	USD	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.98M	USD	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$624.15M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$624.15M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$574.08M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$574.08M	USD	Point-in-time
Treasury stock, at cost: 14,893 and 15,134 shares held, respectively	`TreasuryStockValue`	$545.05M	USD	Point-in-time
Treasury stock, at cost: 14,893 and 15,134 shares held, respectively	`TreasuryStockValue`	$545.05M	USD	Point-in-time
Treasury stock, at cost: 14,893 and 15,134 shares held, respectively	`TreasuryStockValue`	$536.53M	USD	Point-in-time
Treasury stock, at cost: 14,893 and 15,134 shares held, respectively	`TreasuryStockValue`	$536.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$356.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$356.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$417.06M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$417.06M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$320.75M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$320.75M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$421.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$421.07M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$646.78M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$646.78M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$777.27M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$777.27M	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Revenues before reimbursements	`RevenueBeforeReimbursements`	$518.49M	USD	Annual
Revenues before reimbursements	`RevenueBeforeReimbursements`	$518.49M	USD	Annual
Revenues before reimbursements	`RevenueBeforeReimbursements`	$463.82M	USD	Annual
Revenues before reimbursements	`RevenueBeforeReimbursements`	$463.82M	USD	Annual
Revenues before reimbursements	`RevenueBeforeReimbursements`	$497.19M	USD	Annual
Revenues before reimbursements	`RevenueBeforeReimbursements`	$497.19M	USD	Annual
Reimbursements	`RevenueFromReimbursement`	$49.47M	USD	Annual
Reimbursements	`RevenueFromReimbursement`	$49.47M	USD	Annual
Reimbursements	`RevenueFromReimbursement`	$39.58M	USD	Annual
Reimbursements	`RevenueFromReimbursement`	$39.58M	USD	Annual
Reimbursements	`RevenueFromReimbursement`	$40.02M	USD	Annual
Reimbursements	`RevenueFromReimbursement`	$40.02M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$513.29M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$513.29M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$558.51M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$558.51M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$536.77M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$536.77M	USD	Annual
Compensation and related expenses	`LaborAndRelatedExpense`	$330.01M	USD	Annual
Compensation and related expenses	`LaborAndRelatedExpense`	$330.01M	USD	Annual
Compensation and related expenses	`LaborAndRelatedExpense`	$319.89M	USD	Annual
Compensation and related expenses	`LaborAndRelatedExpense`	$319.89M	USD	Annual
Compensation and related expenses	`LaborAndRelatedExpense`	$264.24M	USD	Annual
Compensation and related expenses	`LaborAndRelatedExpense`	$264.24M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$41.54M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$41.54M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$35.08M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$35.08M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$46.20M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$46.20M	USD	Annual
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$39.58M	USD	Annual
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$39.58M	USD	Annual
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$40.02M	USD	Annual
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$40.02M	USD	Annual
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$49.47M	USD	Annual
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$49.47M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.44M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.44M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$23.66M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$23.66M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.73M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.73M	USD	Annual
Total operating expenses	`OperatingExpenses`	$438.96M	USD	Annual
Total operating expenses	`OperatingExpenses`	$438.96M	USD	Annual
Total operating expenses	`OperatingExpenses`	$372.45M	USD	Annual
Total operating expenses	`OperatingExpenses`	$372.45M	USD	Annual
Total operating expenses	`OperatingExpenses`	$425.44M	USD	Annual
Total operating expenses	`OperatingExpenses`	$425.44M	USD	Annual
Operating income	`OperatingIncomeLoss`	$140.84M	USD	Annual
Operating income	`OperatingIncomeLoss`	$140.84M	USD	Annual
Operating income	`OperatingIncomeLoss`	$111.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$111.32M	USD	Annual
Operating income	`OperatingIncomeLoss`	$119.56M	USD	Annual
Operating income	`OperatingIncomeLoss`	$119.56M	USD	Annual
Interest income	`InvestmentIncomeNet`	$7.15M	USD	Annual
Interest income	`InvestmentIncomeNet`	$7.15M	USD	Annual
Interest income	`InvestmentIncomeNet`	$10.00M	USD	Annual
Interest income	`InvestmentIncomeNet`	$10.00M	USD	Annual
Interest income	`InvestmentIncomeNet`	$2.10M	USD	Annual
Interest income	`InvestmentIncomeNet`	$2.10M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$17.42M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$17.42M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$17.81M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$17.81M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$-10.70M	USD	Annual
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$-10.70M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.37M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.37M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$135.90M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.23M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$132.23M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.90M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.37M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.37M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.56M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.56M	USD	Annual
Net income	`NetIncomeLoss`	$109.00M	USD	Annual
Net income	`NetIncomeLoss`	$109.00M	USD	Annual
Net income	`NetIncomeLoss`	$100.34M	USD	Annual
Net income	`NetIncomeLoss`	$100.34M	USD	Annual
Net income	`NetIncomeLoss`	$102.33M	USD	Annual
Net income	`NetIncomeLoss`	$102.33M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.98	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.98	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.13	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.13	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.96	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.96	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.96	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.96	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.94	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.94	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.11	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.11	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.13M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.13M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.73M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.73M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.15M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.15M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.28M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.28M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.63M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.63M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.57M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.57M	shares	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.96	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.96	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.04	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.12	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.12	USD	Annual

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$100.34M	USD	Annual
Net income	`ProfitLoss`	$100.34M	USD	Annual
Net income	`ProfitLoss`	$109.00M	USD	Annual
Net income	`ProfitLoss`	$109.00M	USD	Annual
Net income	`ProfitLoss`	$102.33M	USD	Annual
Net income	`ProfitLoss`	$102.33M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$8.92M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$8.92M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$7.08M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$7.08M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$9.69M	USD	Annual
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$9.69M	USD	Annual
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.23M	USD	Annual
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.23M	USD	Annual
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.45M	USD	Annual
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.45M	USD	Annual
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.08M	USD	Annual
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.08M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.24M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$23.24M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.36M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.36M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.36M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$20.36M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$85.00K	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$85.00K	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-3.30M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-3.30M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-7.36M	USD	Annual
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-7.36M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.50M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.50M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$33.33M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$33.33M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$471.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$471.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.67M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.67M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.12M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.12M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.80M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.80M	USD	Annual
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$-2.57M	USD	Annual
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$-2.57M	USD	Annual
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$152.00K	USD	Annual
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$152.00K	USD	Annual
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$7.00K	USD	Annual
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$7.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.21M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.21M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.05M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.05M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$436.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$436.00K	USD	Annual
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$3.90M	USD	Annual
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$3.90M	USD	Annual
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$495.00K	USD	Annual
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$495.00K	USD	Annual
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.49M	USD	Annual
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$6.49M	USD	Annual
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$2.88M	USD	Annual
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$2.88M	USD	Annual
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.34M	USD	Annual
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.34M	USD	Annual
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-928.00K	USD	Annual
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-928.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$93.81M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$93.81M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$144.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.35M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$127.35M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.94M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.94M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.04M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.04M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.36M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.94M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.94M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.04M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.04M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.36M	USD	Annual
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.92M	USD	Annual
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.92M	USD	Annual
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.90M	USD	Annual
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.90M	USD	Annual
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.94M	USD	Annual
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.94M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$155.86M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$155.86M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.71M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.71M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.21M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.21M	USD	Annual
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.74M	USD	Annual
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.74M	USD	Annual
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.18M	USD	Annual
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.18M	USD	Annual
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.02M	USD	Annual
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.02M	USD	Annual
Dividends and dividend equivalent rights	`PaymentsOfDividends`	$49.24M	USD	Annual
Dividends and dividend equivalent rights	`PaymentsOfDividends`	$49.24M	USD	Annual
Dividends and dividend equivalent rights	`PaymentsOfDividends`	$58.21M	USD	Annual
Dividends and dividend equivalent rights	`PaymentsOfDividends`	$58.21M	USD	Annual
Dividends and dividend equivalent rights	`PaymentsOfDividends`	$54.04M	USD	Annual
Dividends and dividend equivalent rights	`PaymentsOfDividends`	$54.04M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.01M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-86.01M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-215.98M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-215.98M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.11M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-65.11M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.02M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.02M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-739.00K	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-739.00K	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$705.00K	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$705.00K	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$71.75M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$71.75M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.23M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-136.23M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.69M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.69M	USD	Annual
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$161.46M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$161.46M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.15M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.15M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$297.69M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$297.69M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$161.46M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$161.46M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.15M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.15M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.90M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.90M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$297.69M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$297.69M	USD	Point-in-time

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$356.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$356.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$417.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$417.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$320.75M	USD	Point-in-time
Balance	`StockholdersEquity`	$320.75M	USD	Point-in-time
Balance	`StockholdersEquity`	$421.07M	USD	Point-in-time
Balance	`StockholdersEquity`	$421.07M	USD	Point-in-time
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.02M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.02M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.08M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.08M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.84M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.84M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.90M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.90M	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	124,206.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	124,206.00	shares	Annual
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.06M	USD	Annual
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.06M	USD	Annual
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	Annual
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.00M	USD	Annual
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.91M	USD	Annual
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.91M	USD	Annual
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$155.86M	USD	Annual
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$155.86M	USD	Annual
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$24.21M	USD	Annual
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$24.21M	USD	Annual
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$5.71M	USD	Annual
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$5.71M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$610.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$610.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-814.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-814.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.60M	USD	Annual
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.85M	USD	Annual
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.85M	USD	Annual
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.20M	USD	Annual
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.20M	USD	Annual
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.50M	USD	Annual
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.50M	USD	Annual
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-6.92M	USD	Annual
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-6.92M	USD	Annual
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-9.94M	USD	Annual
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-9.94M	USD	Annual
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-12.90M	USD	Annual
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-12.90M	USD	Annual
Dividends and dividend equivalent rights	`Dividends`	$58.21M	USD	Annual
Dividends and dividend equivalent rights	`Dividends`	$58.21M	USD	Annual
Dividends and dividend equivalent rights	`Dividends`	$50.50M	USD	Annual
Dividends and dividend equivalent rights	`Dividends`	$50.50M	USD	Annual
Dividends and dividend equivalent rights	`Dividends`	$54.06M	USD	Annual
Dividends and dividend equivalent rights	`Dividends`	$54.06M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$109.00M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$109.00M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$100.34M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$100.34M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$102.33M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$102.33M	USD	Annual
Balance	`StockholdersEquity`	$356.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$356.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$417.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$417.06M	USD	Point-in-time
Balance	`StockholdersEquity`	$320.75M	USD	Point-in-time
Balance	`StockholdersEquity`	$320.75M	USD	Point-in-time
Balance	`StockholdersEquity`	$421.07M	USD	Point-in-time
Balance	`StockholdersEquity`	$421.07M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$109.00M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$109.00M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$100.34M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$100.34M	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$102.33M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$102.33M	USD	Annual
Foreign currency translation adjustments, net of tax of $0, $0, and $0, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-814.00K	USD	Annual
Foreign currency translation adjustments, net of tax of $0, $0, and $0, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-814.00K	USD	Annual
Foreign currency translation adjustments, net of tax of $0, $0, and $0, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	Annual
Foreign currency translation adjustments, net of tax of $0, $0, and $0, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-1.60M	USD	Annual
Foreign currency translation adjustments, net of tax of $0, $0, and $0, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$610.00K	USD	Annual
Foreign currency translation adjustments, net of tax of $0, $0, and $0, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$610.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$100.73M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$100.73M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$100.95M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$100.95M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$108.19M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$108.19M	USD	Annual

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