10-Q Filing

EXPONENT INC CIK: 851520 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-105799`
Period End Date	20250630
Filing Date	20250808
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	expo-20250704_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 164 Cash Flow Statement 104 Stockholders Equity 98 Comprehensive Income 28

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, net of allowance for contract losses and doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.18M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.18M	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
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$117.18M	USD	Point-in-time
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$117.18M	USD	Point-in-time
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$112.20M	USD	Point-in-time
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$112.20M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$258.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$258.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$231.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$231.80M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,180 and $6,141 at July 4, 2025 and January 3, 2025, respectively	`AccountsReceivableNetCurrent`	$161.41M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,180 and $6,141 at July 4, 2025 and January 3, 2025, respectively	`AccountsReceivableNetCurrent`	$161.41M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,180 and $6,141 at July 4, 2025 and January 3, 2025, respectively	`AccountsReceivableNetCurrent`	$171.01M	USD	Point-in-time
Accounts receivable, net of allowance for contract losses and doubtful accounts of $6,180 and $6,141 at July 4, 2025 and January 3, 2025, respectively	`AccountsReceivableNetCurrent`	$171.01M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.84M	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
Common stock, shares issued	`CommonStockSharesIssued`	65.71M	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
Common stock, shares issued	`CommonStockSharesIssued`	65.71M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$425.65M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$425.65M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	15.21M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	15.21M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	14.89M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	14.89M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$446.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$446.88M	USD	Point-in-time
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization of $117,180 and $112,202 at July 4, 2025 and January 3, 2025, respectively	`PropertyPlantAndEquipmentNet`	$73.01M	USD	Point-in-time
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization of $117,180 and $112,202 at July 4, 2025 and January 3, 2025, respectively	`PropertyPlantAndEquipmentNet`	$73.01M	USD	Point-in-time
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization of $117,180 and $112,202 at July 4, 2025 and January 3, 2025, respectively	`PropertyPlantAndEquipmentNet`	$71.64M	USD	Point-in-time
Property, equipment and leasehold improvements, net of accumulated depreciation and amortization of $117,180 and $112,202 at July 4, 2025 and January 3, 2025, respectively	`PropertyPlantAndEquipmentNet`	$71.64M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$72.34M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$72.34M	USD	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
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`	$60.22M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$60.22M	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 compensation plan assets	`DeferredCompensationPlanAssetsNoncurrent`	$114.93M	USD	Point-in-time
Deferred compensation plan assets	`DeferredCompensationPlanAssetsNoncurrent`	$114.93M	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`	$6.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.14M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.05M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.05M	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`	$759.43M	USD	Point-in-time
Total assets	`Assets`	$759.43M	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`	$25.27M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$25.27M	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`	$92.20M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$92.20M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$11.65M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$11.65M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$16.37M	USD	Point-in-time
Deferred revenues	`ContractWithCustomerLiabilityCurrent`	$16.37M	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`	$5.85M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.85M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$163.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$163.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$134.97M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$134.97M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.66M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.29M	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`	$117.56M	USD	Point-in-time
Deferred compensation plan liabilities	`DeferredCompensationLiabilityClassifiedNoncurrent`	$117.56M	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`	$74.47M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$74.47M	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`	$331.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$331.65M	USD	Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at July 4, 2025 and January 3, 2025	`CommonStockValue`	$66.00K	USD	Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at July 4, 2025 and January 3, 2025	`CommonStockValue`	$66.00K	USD	Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at July 4, 2025 and January 3, 2025	`CommonStockValue`	$66.00K	USD	Point-in-time
Common stock, $0.001 par value; 120,000 shares authorized; 65,707 shares issued at July 4, 2025 and January 3, 2025	`CommonStockValue`	$66.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$364.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$364.30M	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
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`	$-2.49M	USD	Point-in-time
Foreign currency translation adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.49M	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`	$646.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$646.04M	USD	Point-in-time
Treasury stock, at cost; 15,205 and 14,893 shares held at July 4, 2025 and January 3, 2025, respectively	`TreasuryStockValue`	$545.05M	USD	Point-in-time
Treasury stock, at cost; 15,205 and 14,893 shares held at July 4, 2025 and January 3, 2025, respectively	`TreasuryStockValue`	$545.05M	USD	Point-in-time
Treasury stock, at cost; 15,205 and 14,893 shares held at July 4, 2025 and January 3, 2025, respectively	`TreasuryStockValue`	$580.14M	USD	Point-in-time
Treasury stock, at cost; 15,205 and 14,893 shares held at July 4, 2025 and January 3, 2025, respectively	`TreasuryStockValue`	$580.14M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$441.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$441.41M	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`	$421.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$421.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$374.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$374.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$427.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$427.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$393.21M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$393.21M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$759.43M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$759.43M	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 164 line items

Line Item	Tag	Value	Unit	Period
Revenues before reimbursements	`RevenueBeforeReimbursements`	$270.31M	USD	2 Qtrs
Revenues before reimbursements	`RevenueBeforeReimbursements`	$270.31M	USD	2 Qtrs
Revenues before reimbursements	`RevenueBeforeReimbursements`	$132.87M	USD	1 Quarter
Revenues before reimbursements	`RevenueBeforeReimbursements`	$132.87M	USD	1 Quarter
Revenues before reimbursements	`RevenueBeforeReimbursements`	$132.43M	USD	1 Quarter
Revenues before reimbursements	`RevenueBeforeReimbursements`	$132.43M	USD	1 Quarter
Revenues before reimbursements	`RevenueBeforeReimbursements`	$269.64M	USD	2 Qtrs
Revenues before reimbursements	`RevenueBeforeReimbursements`	$269.64M	USD	2 Qtrs
Reimbursements	`RevenueFromReimbursement`	$17.16M	USD	2 Qtrs
Reimbursements	`RevenueFromReimbursement`	$17.16M	USD	2 Qtrs
Reimbursements	`RevenueFromReimbursement`	$8.10M	USD	1 Quarter
Reimbursements	`RevenueFromReimbursement`	$8.10M	USD	1 Quarter
Reimbursements	`RevenueFromReimbursement`	$9.09M	USD	1 Quarter
Reimbursements	`RevenueFromReimbursement`	$9.09M	USD	1 Quarter
Reimbursements	`RevenueFromReimbursement`	$15.83M	USD	2 Qtrs
Reimbursements	`RevenueFromReimbursement`	$15.83M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$287.47M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$287.47M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.54M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.54M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$141.96M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$141.96M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$285.47M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$285.47M	USD	2 Qtrs
Compensation and related expenses	`LaborAndRelatedExpense`	$79.47M	USD	1 Quarter
Compensation and related expenses	`LaborAndRelatedExpense`	$79.47M	USD	1 Quarter
Compensation and related expenses	`LaborAndRelatedExpense`	$173.38M	USD	2 Qtrs
Compensation and related expenses	`LaborAndRelatedExpense`	$173.38M	USD	2 Qtrs
Compensation and related expenses	`LaborAndRelatedExpense`	$169.79M	USD	2 Qtrs
Compensation and related expenses	`LaborAndRelatedExpense`	$169.79M	USD	2 Qtrs
Compensation and related expenses	`LaborAndRelatedExpense`	$97.47M	USD	1 Quarter
Compensation and related expenses	`LaborAndRelatedExpense`	$97.47M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$11.19M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$11.19M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$12.07M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$12.07M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$21.72M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$21.72M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$24.17M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$24.17M	USD	2 Qtrs
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$17.16M	USD	2 Qtrs
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$17.16M	USD	2 Qtrs
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$8.10M	USD	1 Quarter
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$8.10M	USD	1 Quarter
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$9.09M	USD	1 Quarter
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$9.09M	USD	1 Quarter
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$15.83M	USD	2 Qtrs
Reimbursable expenses	`CostIncurredFromReimbursableExpense`	$15.83M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.68M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.68M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.14M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.14M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.15M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.15M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.04M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$124.78M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$124.78M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$225.86M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$225.86M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$104.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$104.79M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$219.01M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$219.01M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$17.18M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$17.18M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.74M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.74M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$61.61M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$61.61M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$66.46M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$66.46M	USD	2 Qtrs
Interest income, net	`InvestmentIncomeNet`	$5.06M	USD	2 Qtrs
Interest income, net	`InvestmentIncomeNet`	$5.06M	USD	2 Qtrs
Interest income, net	`InvestmentIncomeNet`	$4.86M	USD	2 Qtrs
Interest income, net	`InvestmentIncomeNet`	$4.86M	USD	2 Qtrs
Interest income, net	`InvestmentIncomeNet`	$2.34M	USD	1 Quarter
Interest income, net	`InvestmentIncomeNet`	$2.34M	USD	1 Quarter
Interest income, net	`InvestmentIncomeNet`	$2.23M	USD	1 Quarter
Interest income, net	`InvestmentIncomeNet`	$2.23M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$8.79M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$8.79M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$7.91M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$7.91M	USD	2 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$17.29M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$17.29M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$1.71M	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$1.71M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$19.64M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$19.64M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$3.94M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$3.94M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$12.97M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$12.97M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$13.65M	USD	2 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$13.65M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.58M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.58M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.68M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.68M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.11M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$80.11M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$36.81M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$21.37M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$21.37M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$20.74M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$20.74M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$10.26M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$10.26M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$10.46M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$10.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$53.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$29.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$59.37M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$59.37M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.16	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.16	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.15	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.57	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.11M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.11M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.23M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.23M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.19M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.19M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.06M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	51.06M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.48M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.48M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.59M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.59M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.52M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.52M	shares	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$59.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$59.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.20M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.20M	USD	2 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$2.49M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$2.49M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$4.81M	USD	2 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$4.81M	USD	2 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$2.52M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$2.52M	USD	1 Quarter
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$5.01M	USD	2 Qtrs
Depreciation and amortization of property, equipment and leasehold improvements	`DepreciationAndAmortization`	$5.01M	USD	2 Qtrs
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.36M	USD	2 Qtrs
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.36M	USD	2 Qtrs
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$586.00K	USD	2 Qtrs
Provision for contract losses and doubtful accounts	`ProvisionForDoubtfulAccounts`	$586.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.92M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.92M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.43M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.43M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-3.09M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-3.09M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$2.26M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$2.26M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.19M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.19M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$869.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$869.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.77M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.77M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.13M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.13M	USD	2 Qtrs
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$-79.00K	USD	2 Qtrs
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$-79.00K	USD	2 Qtrs
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$-1.76M	USD	2 Qtrs
Change in operating leases	`IncreaseDecreaseInOperationLeaseRightOfUseAssets`	$-1.76M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.15M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.15M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.56M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.56M	USD	2 Qtrs
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-18.55M	USD	2 Qtrs
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-18.55M	USD	2 Qtrs
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-23.77M	USD	2 Qtrs
Accrued payroll and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-23.77M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-7.93M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-7.93M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.72M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.72M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$58.77M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$58.77M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.50M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.63M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.63M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.03M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.03M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.03M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.03M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.63M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.63M	USD	2 Qtrs
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.80M	USD	2 Qtrs
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.80M	USD	2 Qtrs
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.17M	USD	2 Qtrs
Payroll taxes for restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.17M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$32.68M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$32.68M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.71M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$5.71M	USD	2 Qtrs
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$911.00K	USD	2 Qtrs
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$911.00K	USD	2 Qtrs
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.45M	USD	2 Qtrs
Exercise of stock-based payment awards	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.45M	USD	2 Qtrs
Dividends and dividend equivalents rights	`PaymentsOfDividends`	$29.78M	USD	2 Qtrs
Dividends and dividend equivalents rights	`PaymentsOfDividends`	$29.78M	USD	2 Qtrs
Dividends and dividend equivalents rights	`PaymentsOfDividends`	$31.58M	USD	2 Qtrs
Dividends and dividend equivalents rights	`PaymentsOfDividends`	$31.58M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.83M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-39.83M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.52M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.52M	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-202.00K	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-202.00K	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$949.00K	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$949.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-27.10M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-27.10M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.11M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.11M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$231.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$231.80M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.90M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.26M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.26M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.15M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.15M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$231.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$231.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$203.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.15M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.15M	USD	Point-in-time

Stockholders Equity 98 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$441.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$441.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$356.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$356.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$421.07M	USD	Point-in-time
Balance	`StockholdersEquity`	$421.07M	USD	Point-in-time
Balance	`StockholdersEquity`	$374.31M	USD	Point-in-time
Balance	`StockholdersEquity`	$374.31M	USD	Point-in-time
Balance	`StockholdersEquity`	$427.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$427.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$393.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$393.21M	USD	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	15.21M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	15.21M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	14.89M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	14.89M	shares	Point-in-time
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$384.00K	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$384.00K	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$427.00K	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$427.00K	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$518.00K	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$518.00K	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$440.00K	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$440.00K	USD	1 Quarter
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.03M	USD	1 Quarter
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.03M	USD	1 Quarter
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.03M	USD	1 Quarter
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.03M	USD	1 Quarter
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.25M	USD	1 Quarter
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.25M	USD	1 Quarter
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.50M	USD	1 Quarter
Amortization of unrecognized stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.50M	USD	1 Quarter
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$5.47M	USD	1 Quarter
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$5.47M	USD	1 Quarter
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$27.68M	USD	1 Quarter
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$27.68M	USD	1 Quarter
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$5.00M	USD	1 Quarter
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$5.00M	USD	1 Quarter
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$244.00K	USD	1 Quarter
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$244.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$352.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$352.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$946.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$946.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-210.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-210.00K	USD	1 Quarter
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.18M	USD	1 Quarter
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$12.18M	USD	1 Quarter
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.85M	USD	1 Quarter
Grant of restricted stock units to settle accrued bonus	`StockGrantedDuringPeriodValueSharebasedCompensation`	$10.85M	USD	1 Quarter
Settlement of restricted stock units	`StockIssuedDuringPeriodValueSettlementOfRestrictedStockUnits`	$-4.17M	USD	1 Quarter
Settlement of restricted stock units	`StockIssuedDuringPeriodValueSettlementOfRestrictedStockUnits`	$-4.17M	USD	1 Quarter
Settlement of restricted stock units	`StockIssuedDuringPeriodValueSettlementOfRestrictedStockUnits`	$-6.80M	USD	1 Quarter
Settlement of restricted stock units	`StockIssuedDuringPeriodValueSettlementOfRestrictedStockUnits`	$-6.80M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.39M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.39M	USD	1 Quarter
Dividends and dividend equivalent rights	`Dividends`	$15.78M	USD	1 Quarter
Dividends and dividend equivalent rights	`Dividends`	$15.78M	USD	1 Quarter
Dividends and dividend equivalent rights	`Dividends`	$14.93M	USD	1 Quarter
Dividends and dividend equivalent rights	`Dividends`	$14.93M	USD	1 Quarter
Dividends and dividend equivalent rights	`Dividends`	$15.54M	USD	1 Quarter
Dividends and dividend equivalent rights	`Dividends`	$15.54M	USD	1 Quarter
Dividends and dividend equivalent rights	`Dividends`	$14.42M	USD	1 Quarter
Dividends and dividend equivalent rights	`Dividends`	$14.42M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$26.55M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$26.55M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$26.65M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$26.65M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$30.14M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$30.14M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$53.20M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$53.20M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$29.23M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$29.23M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$59.37M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$59.37M	USD	2 Qtrs
Balance	`StockholdersEquity`	$441.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$441.41M	USD	Point-in-time
Balance	`StockholdersEquity`	$356.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$356.08M	USD	Point-in-time
Balance	`StockholdersEquity`	$421.07M	USD	Point-in-time
Balance	`StockholdersEquity`	$421.07M	USD	Point-in-time
Balance	`StockholdersEquity`	$374.31M	USD	Point-in-time
Balance	`StockholdersEquity`	$374.31M	USD	Point-in-time
Balance	`StockholdersEquity`	$427.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$427.78M	USD	Point-in-time
Balance	`StockholdersEquity`	$393.21M	USD	Point-in-time
Balance	`StockholdersEquity`	$393.21M	USD	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	15.21M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	15.21M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	14.89M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	14.89M	shares	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$26.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.14M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$53.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$29.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$29.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$59.37M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$59.37M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$352.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$352.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-196.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-196.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.30M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.30M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$14.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$14.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$26.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$26.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$54.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$54.50M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$59.17M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$59.17M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$29.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$29.24M	USD	1 Quarter

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