10-Q Filing

GLOBUS MEDICAL INC CIK: 1237831 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001237831-25-000031`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	gmed-20250930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 196 Cash Flow Statement 174 Stockholders Equity 108

Balance Sheet 162 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.51M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.51M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.41M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$27.41M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$545.79M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$545.79M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$646.66M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$646.66M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.29M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.29M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$622.77M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$622.77M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$784.44M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$784.44M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.77M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.77M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	775.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	775.00M	shares	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$105.62M	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$105.62M	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$18.75M	USD	Point-in-time
Short-term marketable securities	`MarketableSecuritiesCurrent`	$18.75M	USD	Point-in-time
Accounts receivable, net of allowances of $27,406 and $15,505, respectively	`AccountsReceivableNetCurrent`	$557.70M	USD	Point-in-time
Accounts receivable, net of allowances of $27,406 and $15,505, respectively	`AccountsReceivableNetCurrent`	$557.70M	USD	Point-in-time
Accounts receivable, net of allowances of $27,406 and $15,505, respectively	`AccountsReceivableNetCurrent`	$619.12M	USD	Point-in-time
Accounts receivable, net of allowances of $27,406 and $15,505, respectively	`AccountsReceivableNetCurrent`	$619.12M	USD	Point-in-time
Inventories	`InventoryNet`	$659.23M	USD	Point-in-time
Inventories	`InventoryNet`	$659.23M	USD	Point-in-time
Inventories	`InventoryNet`	$771.54M	USD	Point-in-time
Inventories	`InventoryNet`	$771.54M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.64M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$49.64M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$74.18M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$20.63M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$20.63M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$69.01M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$69.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.92B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.92B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $646,664 and $545,786, respectively	`PropertyPlantAndEquipmentNet`	$561.91M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $646,664 and $545,786, respectively	`PropertyPlantAndEquipmentNet`	$561.91M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $646,664 and $545,786, respectively	`PropertyPlantAndEquipmentNet`	$577.79M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $646,664 and $545,786, respectively	`PropertyPlantAndEquipmentNet`	$577.79M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$49.65M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$49.65M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$59.41M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$59.41M	USD	Point-in-time
Long-term marketable securities	`MarketableSecuritiesNoncurrent`	$66.13M	USD	Point-in-time
Long-term marketable securities	`MarketableSecuritiesNoncurrent`	$66.13M	USD	Point-in-time
Long-term marketable securities	`MarketableSecuritiesNoncurrent`	$16.68M	USD	Point-in-time
Long-term marketable securities	`MarketableSecuritiesNoncurrent`	$16.68M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$795.12M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$795.12M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$773.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$773.90M	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Goodwill	`Goodwill`	$1.43B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.84M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$94.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$94.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$232.36M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$232.36M	USD	Point-in-time
Total assets	`Assets`	$5.25B	USD	Point-in-time
Total assets	`Assets`	$5.25B	USD	Point-in-time
Total assets	`Assets`	$5.10B	USD	Point-in-time
Total assets	`Assets`	$5.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$75.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$75.12M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$87.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$87.23M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$260.59M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$260.59M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$325.92M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$325.92M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.25M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$10.25M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.36M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.36M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$10.72M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$10.72M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.28M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.28M	USD	Point-in-time
Senior convertible notes	`SeniorNotesCurrent`	$443.35M	USD	Point-in-time
Senior convertible notes	`SeniorNotesCurrent`	$443.35M	USD	Point-in-time
Business acquisition liabilities	`BusinessAcquisitionLiabilitiesCurrent`	$33.74M	USD	Point-in-time
Business acquisition liabilities	`BusinessAcquisitionLiabilitiesCurrent`	$33.74M	USD	Point-in-time
Business acquisition liabilities	`BusinessAcquisitionLiabilitiesCurrent`	$18.90M	USD	Point-in-time
Business acquisition liabilities	`BusinessAcquisitionLiabilitiesCurrent`	$18.90M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$22.14M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$22.14M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$18.27M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$18.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$855.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$855.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$465.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$465.96M	USD	Point-in-time
Business acquisition liabilities, net of current portion	`BusinessAcquisitionLiabilitiesNoncurrent`	$89.50M	USD	Point-in-time
Business acquisition liabilities, net of current portion	`BusinessAcquisitionLiabilitiesNoncurrent`	$89.50M	USD	Point-in-time
Business acquisition liabilities, net of current portion	`BusinessAcquisitionLiabilitiesNoncurrent`	$78.25M	USD	Point-in-time
Business acquisition liabilities, net of current portion	`BusinessAcquisitionLiabilitiesNoncurrent`	$78.25M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$83.59M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$83.59M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$104.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$104.99M	USD	Point-in-time
Deferred income taxes and other tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.89M	USD	Point-in-time
Deferred income taxes and other tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$23.89M	USD	Point-in-time
Deferred income taxes and other tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$22.54M	USD	Point-in-time
Deferred income taxes and other tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$22.54M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.53M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.53M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$25.08M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$25.08M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$696.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$696.82M	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.10B	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.86M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.86M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.93M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$10.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.00B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.00B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.92B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.92B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.98B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.98B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.07B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.07B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.18B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.18B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.30B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.30B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.40B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.10B	USD	Point-in-time

Income Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$625.71M	USD	1 Quarter
Net sales	`Revenues`	$625.71M	USD	1 Quarter
Net sales	`Revenues`	$1.86B	USD	3 Qtrs
Net sales	`Revenues`	$1.86B	USD	3 Qtrs
Net sales	`Revenues`	$769.05M	USD	1 Quarter
Net sales	`Revenues`	$769.05M	USD	1 Quarter
Net sales	`Revenues`	$2.11B	USD	3 Qtrs
Net sales	`Revenues`	$2.11B	USD	3 Qtrs
Cost of sales (exclusive of amortization of intangibles)	`CostOfGoodsAndServicesSold`	$270.51M	USD	1 Quarter
Cost of sales (exclusive of amortization of intangibles)	`CostOfGoodsAndServicesSold`	$270.51M	USD	1 Quarter
Cost of sales (exclusive of amortization of intangibles)	`CostOfGoodsAndServicesSold`	$772.04M	USD	3 Qtrs
Cost of sales (exclusive of amortization of intangibles)	`CostOfGoodsAndServicesSold`	$772.04M	USD	3 Qtrs
Cost of sales (exclusive of amortization of intangibles)	`CostOfGoodsAndServicesSold`	$252.53M	USD	1 Quarter
Cost of sales (exclusive of amortization of intangibles)	`CostOfGoodsAndServicesSold`	$252.53M	USD	1 Quarter
Cost of sales (exclusive of amortization of intangibles)	`CostOfGoodsAndServicesSold`	$696.70M	USD	3 Qtrs
Cost of sales (exclusive of amortization of intangibles)	`CostOfGoodsAndServicesSold`	$696.70M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$35.38M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$35.38M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$130.35M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$130.35M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$38.07M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$38.07M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$111.08M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$111.08M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$240.06M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$240.06M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$728.20M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$728.20M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$313.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$313.60M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$860.02M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$860.02M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$30.08M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$30.08M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$89.46M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$89.46M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$29.84M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$29.84M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$88.83M	USD	3 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$88.83M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$-3.62M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$-3.62M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$12.54M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$12.54M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$-2.71M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$-2.71M	USD	1 Quarter
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$31.50M	USD	3 Qtrs
Acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$31.50M	USD	3 Qtrs
Restructuring costs	`RestructuringCosts`	$5.19M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$5.19M	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$23.77M	USD	3 Qtrs
Restructuring costs	`RestructuringCosts`	$23.77M	USD	3 Qtrs
Restructuring costs	`RestructuringCosts`	$358.00K	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$358.00K	USD	1 Quarter
Restructuring costs	`RestructuringCosts`	$13.90M	USD	3 Qtrs
Restructuring costs	`RestructuringCosts`	$13.90M	USD	3 Qtrs
Operating income/(loss)	`OperatingIncomeLoss`	$48.10M	USD	1 Quarter
Operating income/(loss)	`OperatingIncomeLoss`	$48.10M	USD	1 Quarter
Operating income/(loss)	`OperatingIncomeLoss`	$105.72M	USD	3 Qtrs
Operating income/(loss)	`OperatingIncomeLoss`	$105.72M	USD	3 Qtrs
Operating income/(loss)	`OperatingIncomeLoss`	$137.36M	USD	1 Quarter
Operating income/(loss)	`OperatingIncomeLoss`	$137.36M	USD	1 Quarter
Operating income/(loss)	`OperatingIncomeLoss`	$310.48M	USD	3 Qtrs
Operating income/(loss)	`OperatingIncomeLoss`	$310.48M	USD	3 Qtrs
Interest income/(expense), net	`InterestIncomeExpenseNet`	$-775.00K	USD	1 Quarter
Interest income/(expense), net	`InterestIncomeExpenseNet`	$-775.00K	USD	1 Quarter
Interest income/(expense), net	`InterestIncomeExpenseNet`	$-5.00M	USD	3 Qtrs
Interest income/(expense), net	`InterestIncomeExpenseNet`	$-5.00M	USD	3 Qtrs
Interest income/(expense), net	`InterestIncomeExpenseNet`	$1.46M	USD	1 Quarter
Interest income/(expense), net	`InterestIncomeExpenseNet`	$1.46M	USD	1 Quarter
Interest income/(expense), net	`InterestIncomeExpenseNet`	$3.83M	USD	3 Qtrs
Interest income/(expense), net	`InterestIncomeExpenseNet`	$3.83M	USD	3 Qtrs
Foreign currency transactional gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.28M	USD	1 Quarter
Foreign currency transactional gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$10.28M	USD	1 Quarter
Foreign currency transactional gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.79M	USD	3 Qtrs
Foreign currency transactional gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.79M	USD	3 Qtrs
Foreign currency transactional gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-161.00K	USD	1 Quarter
Foreign currency transactional gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-161.00K	USD	1 Quarter
Foreign currency transactional gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.15M	USD	3 Qtrs
Foreign currency transactional gain/(loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$4.15M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$3.80M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$3.80M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$114.36M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$114.36M	USD	3 Qtrs
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$-570.00K	USD	1 Quarter
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$-570.00K	USD	1 Quarter
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$1.14M	USD	3 Qtrs
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$1.14M	USD	3 Qtrs
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$1.54M	USD	1 Quarter
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$1.54M	USD	1 Quarter
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$3.02M	USD	3 Qtrs
Other income/(expense)	`OtherNonoperatingIncomeExpense`	$3.02M	USD	3 Qtrs
Total other income/(expense), net	`NonoperatingIncomeExpense`	$8.93M	USD	1 Quarter
Total other income/(expense), net	`NonoperatingIncomeExpense`	$8.93M	USD	1 Quarter
Total other income/(expense), net	`NonoperatingIncomeExpense`	$-9.66M	USD	3 Qtrs
Total other income/(expense), net	`NonoperatingIncomeExpense`	$-9.66M	USD	3 Qtrs
Total other income/(expense), net	`NonoperatingIncomeExpense`	$6.63M	USD	1 Quarter
Total other income/(expense), net	`NonoperatingIncomeExpense`	$6.63M	USD	1 Quarter
Total other income/(expense), net	`NonoperatingIncomeExpense`	$125.36M	USD	3 Qtrs
Total other income/(expense), net	`NonoperatingIncomeExpense`	$125.36M	USD	3 Qtrs
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$57.03M	USD	1 Quarter
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$57.03M	USD	1 Quarter
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.06M	USD	3 Qtrs
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.06M	USD	3 Qtrs
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.99M	USD	1 Quarter
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.99M	USD	1 Quarter
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$435.83M	USD	3 Qtrs
Income/(loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$435.83M	USD	3 Qtrs
Income tax provision/(benefit)	`IncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Income tax provision/(benefit)	`IncomeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Income tax provision/(benefit)	`IncomeTaxExpenseBenefit`	$19.58M	USD	3 Qtrs
Income tax provision/(benefit)	`IncomeTaxExpenseBenefit`	$19.58M	USD	3 Qtrs
Income tax provision/(benefit)	`IncomeTaxExpenseBenefit`	$25.03M	USD	1 Quarter
Income tax provision/(benefit)	`IncomeTaxExpenseBenefit`	$25.03M	USD	1 Quarter
Income tax provision/(benefit)	`IncomeTaxExpenseBenefit`	$38.56M	USD	3 Qtrs
Income tax provision/(benefit)	`IncomeTaxExpenseBenefit`	$38.56M	USD	3 Qtrs
Net income/(loss)	`NetIncomeLoss`	$51.84M	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	$51.84M	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	$76.48M	USD	3 Qtrs
Net income/(loss)	`NetIncomeLoss`	$76.48M	USD	3 Qtrs
Net income/(loss)	`NetIncomeLoss`	$118.97M	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	$118.97M	USD	1 Quarter
Net income/(loss)	`NetIncomeLoss`	$397.27M	USD	3 Qtrs
Net income/(loss)	`NetIncomeLoss`	$397.27M	USD	3 Qtrs
Unrealized gain/(loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$912.00K	USD	1 Quarter
Unrealized gain/(loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$912.00K	USD	1 Quarter
Unrealized gain/(loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.78M	USD	3 Qtrs
Unrealized gain/(loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.78M	USD	3 Qtrs
Unrealized gain/(loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$30.00K	USD	1 Quarter
Unrealized gain/(loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$30.00K	USD	1 Quarter
Unrealized gain/(loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$347.00K	USD	3 Qtrs
Unrealized gain/(loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$347.00K	USD	3 Qtrs
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.98M	USD	1 Quarter
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.98M	USD	1 Quarter
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.45M	USD	3 Qtrs
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.45M	USD	3 Qtrs
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$658.00K	USD	1 Quarter
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$658.00K	USD	1 Quarter
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.44M	USD	3 Qtrs
Foreign currency translation gain/(loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.44M	USD	3 Qtrs
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.89M	USD	1 Quarter
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.89M	USD	1 Quarter
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.23M	USD	3 Qtrs
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.23M	USD	3 Qtrs
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$688.00K	USD	1 Quarter
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$688.00K	USD	1 Quarter
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.79M	USD	3 Qtrs
Total other comprehensive income/(loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$17.79M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$-7.97M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$-7.97M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$30.95M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$30.95M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$56.72M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$56.72M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$79.71M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$79.71M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$80.16M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$80.16M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$215.25M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$215.25M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$119.65M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$119.65M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$415.06M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$415.06M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.56	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.56	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.93	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.93	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.56	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.56	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.88	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.90	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.90	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	135.62M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	135.62M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	135.39M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	135.39M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	134.50M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	134.50M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	135.48M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	135.48M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.06M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.25M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.25M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.39M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	135.39M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.22M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.22M	shares	3 Qtrs

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$51.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$51.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$76.48M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$76.48M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$118.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$118.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$397.27M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$397.27M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$3.80M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$3.80M	USD	1 Quarter
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$114.36M	USD	3 Qtrs
Bargain purchase gain	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$114.36M	USD	3 Qtrs
Acquired in-process research and development	`AcquiredResearchAndDevelopmentInProcess`	$12.61M	USD	3 Qtrs
Acquired in-process research and development	`AcquiredResearchAndDevelopmentInProcess`	$12.61M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$185.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$185.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$207.83M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$207.83M	USD	3 Qtrs
Amortization of premiums on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$119.00K	USD	3 Qtrs
Amortization of premiums on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$119.00K	USD	3 Qtrs
Amortization of premiums on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$474.00K	USD	3 Qtrs
Amortization of premiums on marketable securities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$474.00K	USD	3 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$16.19M	USD	3 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$16.19M	USD	3 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$15.99M	USD	3 Qtrs
Provision for excess and obsolete inventory	`InventoryWriteDown`	$15.99M	USD	3 Qtrs
Amortization of inventory fair value step-up	`AmortizationOfInventoryFairValueStepUp`	$168.10M	USD	3 Qtrs
Amortization of inventory fair value step-up	`AmortizationOfInventoryFairValueStepUp`	$168.10M	USD	3 Qtrs
Amortization of inventory fair value step-up	`AmortizationOfInventoryFairValueStepUp`	$12.97M	USD	3 Qtrs
Amortization of inventory fair value step-up	`AmortizationOfInventoryFairValueStepUp`	$12.97M	USD	3 Qtrs
Amortization of 2025 Notes fair value step-up	`AmortizationOfNoteFairValueStepUp`	$19.97M	USD	3 Qtrs
Amortization of 2025 Notes fair value step-up	`AmortizationOfNoteFairValueStepUp`	$19.97M	USD	3 Qtrs
Amortization of 2025 Notes fair value step-up	`AmortizationOfNoteFairValueStepUp`	$6.66M	USD	3 Qtrs
Amortization of 2025 Notes fair value step-up	`AmortizationOfNoteFairValueStepUp`	$6.66M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$42.28M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$42.28M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$38.36M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$38.36M	USD	3 Qtrs
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$15.67M	USD	3 Qtrs
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$15.67M	USD	3 Qtrs
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$5.31M	USD	3 Qtrs
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$5.31M	USD	3 Qtrs
Change in fair value of business acquisition liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.61M	USD	3 Qtrs
Change in fair value of business acquisition liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.61M	USD	3 Qtrs
Change in fair value of business acquisition liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.67M	USD	3 Qtrs
Change in fair value of business acquisition liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.67M	USD	3 Qtrs
Change in deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-92.72M	USD	3 Qtrs
Change in deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-92.72M	USD	3 Qtrs
Change in deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$525.00K	USD	3 Qtrs
Change in deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$525.00K	USD	3 Qtrs
(Gain)/loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-2.69M	USD	3 Qtrs
(Gain)/loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-2.69M	USD	3 Qtrs
(Gain)/loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-8.44M	USD	3 Qtrs
(Gain)/loss on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-8.44M	USD	3 Qtrs
Payment of business acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$18.08M	USD	3 Qtrs
Payment of business acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$18.08M	USD	3 Qtrs
Payment of business acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$16.43M	USD	3 Qtrs
Payment of business acquisition-related liabilities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$16.43M	USD	3 Qtrs
Net (gain)/loss from foreign currency adjustment	`TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax`	$2.35M	USD	3 Qtrs
Net (gain)/loss from foreign currency adjustment	`TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax`	$2.35M	USD	3 Qtrs
Net (gain)/loss from foreign currency adjustment	`TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax`	$14.62M	USD	3 Qtrs
Net (gain)/loss from foreign currency adjustment	`TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax`	$14.62M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$100.55M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$100.55M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.97M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-11.97M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.97M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.97M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.42M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$17.42M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.11M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.11M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.69M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$6.69M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.29M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.29M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-654.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-654.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$389.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$389.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.44M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.44M	USD	3 Qtrs
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.88M	USD	3 Qtrs
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.88M	USD	3 Qtrs
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-57.94M	USD	3 Qtrs
Income taxes payable/receivable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-57.94M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$310.30M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$310.30M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$504.86M	USD	3 Qtrs
Net cash provided by/(used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$504.86M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireInvestments`	$13.37M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireInvestments`	$13.37M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireInvestments`	$37.11M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireInvestments`	$37.11M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$47.75M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$47.75M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$58.63M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$58.63M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.64M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.64M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$115.61M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$115.61M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$98.32M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$98.32M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.48M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.48M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired and purchases of intangible and other assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.64M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired and purchases of intangible and other assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.64M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired and purchases of intangible and other assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$252.55M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired and purchases of intangible and other assets	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$252.55M	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$9.67M	USD	3 Qtrs
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$9.67M	USD	3 Qtrs
Proceeds from credit facility	`ProceedsFromLinesOfCreditInvestingActivities`	$20.00M	USD	3 Qtrs
Proceeds from credit facility	`ProceedsFromLinesOfCreditInvestingActivities`	$20.00M	USD	3 Qtrs
Repayments of borrowings from credit facility	`RepaymentsOfBorrowingsFromCreditFacility`	$20.00M	USD	3 Qtrs
Repayments of borrowings from credit facility	`RepaymentsOfBorrowingsFromCreditFacility`	$20.00M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.93M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.93M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-243.56M	USD	3 Qtrs
Net cash provided by/(used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-243.56M	USD	3 Qtrs
Payment of business acquisition-related liabilities	`PaymentOfBusinessAcquisitionLiabilities`	$37.00M	USD	3 Qtrs
Payment of business acquisition-related liabilities	`PaymentOfBusinessAcquisitionLiabilities`	$37.00M	USD	3 Qtrs
Payment of business acquisition-related liabilities	`PaymentOfBusinessAcquisitionLiabilities`	$11.24M	USD	3 Qtrs
Payment of business acquisition-related liabilities	`PaymentOfBusinessAcquisitionLiabilities`	$11.24M	USD	3 Qtrs
Net proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$41.16M	USD	3 Qtrs
Net proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$41.16M	USD	3 Qtrs
Net proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$27.00M	USD	3 Qtrs
Net proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$27.00M	USD	3 Qtrs
Payments related to tax withholdings for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.79M	USD	3 Qtrs
Payments related to tax withholdings for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.79M	USD	3 Qtrs
Payments related to tax withholdings for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.70M	USD	3 Qtrs
Payments related to tax withholdings for share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.70M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$84.79M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$84.79M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$255.45M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$255.45M	USD	3 Qtrs
Repayment of senior convertible notes	`RepaymentsOfConvertibleDebt`	$449.99M	USD	3 Qtrs
Repayment of senior convertible notes	`RepaymentsOfConvertibleDebt`	$449.99M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-87.43M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-87.43M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-692.38M	USD	3 Qtrs
Net cash provided by/(used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-692.38M	USD	3 Qtrs
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.53M	USD	3 Qtrs
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.53M	USD	3 Qtrs
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.41M	USD	3 Qtrs
Effect of foreign exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.41M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$155.47M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$155.47M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-412.67M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-412.67M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.29M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.29M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$622.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$622.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$784.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$784.44M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.29M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.29M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$622.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$622.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$784.44M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$784.44M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.77M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$117.47M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$117.47M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$95.10M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$95.10M	USD	3 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$4.80M	USD	3 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$4.80M	USD	3 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$13.45M	USD	3 Qtrs
Accrued purchases of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$13.45M	USD	3 Qtrs

Stockholders Equity 108 line items

Line Item	Tag	Value	Unit	Period
Total equity, beginning of period	`StockholdersEquity`	$4.00B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.00B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$3.92B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$3.92B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$3.98B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$3.98B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.07B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.07B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.18B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.18B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.30B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.30B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Total equity, beginning of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.84M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.84M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.32M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.32M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.51M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.51M	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$336.00K	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$336.00K	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$181.00K	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$181.00K	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.34M	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.34M	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$429.00K	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$429.00K	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$249.00K	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$249.00K	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.09M	USD	1 Quarter
Grant of contingent restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.09M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.41M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.41M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.24M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.24M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.50M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.50M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.22M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.22M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.70M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.70M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.08M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.08M	USD	1 Quarter
Exercise of stock options (shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	604,000.00	shares	3 Qtrs
Exercise of stock options (shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	604,000.00	shares	3 Qtrs
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.34M	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.34M	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$91.00K	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$91.00K	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$839.00K	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$839.00K	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.29M	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.29M	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$375.00K	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$375.00K	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$51.00K	USD	1 Quarter
Issuance of Class A common stock under employee and director equity option plans, net	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$51.00K	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$-7.97M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$-7.97M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$30.95M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$30.95M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$56.72M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$56.72M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$79.71M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$79.71M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$80.16M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$80.16M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$215.25M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$215.25M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$119.65M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$119.65M	USD	1 Quarter
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$415.06M	USD	3 Qtrs
Comprehensive income/(loss)	`ComprehensiveIncomeNetOfTax`	$415.06M	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$83.31M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$83.31M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.12M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.12M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$192.10M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$192.10M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$25.36M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$25.36M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$40.14M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$40.14M	USD	1 Quarter
Total equity, end of period	`StockholdersEquity`	$4.00B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.00B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$3.92B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$3.92B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$3.98B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$3.98B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.07B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.07B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.18B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.18B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.09B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.30B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.30B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Total equity, end of period	`StockholdersEquity`	$4.40B	USD	Point-in-time

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