10-K Filing

PENUMBRA INC CIK: 1321732 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001321732-17-000084`
Period End Date	20161231
Filing Date	20170228
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	pen-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 133 Cash Flow Statement 138 Stockholders Equity 56

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$589.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$684.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$471.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$602.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.29M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.24M	USD	Point-in-time
Marketable investments	`AvailableForSaleSecuritiesCurrent`	$115.52M	USD	Point-in-time
Marketable investments	`AvailableForSaleSecuritiesCurrent`	$129.26M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of doubtful accounts of $684 and $589 at December 31, 2016 and 2015, respectively	`AccountsReceivableNetCurrent`	$43.34M	USD	Point-in-time
Accounts receivable, net of doubtful accounts of $684 and $589 at December 31, 2016 and 2015, respectively	`AccountsReceivableNetCurrent`	$29.44M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$56.76M	USD	Point-in-time
Inventories	`InventoryNet`	$73.01M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$9.35M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.21M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.73M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	31.11M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$263.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$244.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$267.77M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$253.65M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	29.90M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$260.22M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.95M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.46M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	31.11M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	29.90M	shares	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$10.14M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$22.06M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$22.48M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$11.32M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$11.42M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$393.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$487.00K	USD	Point-in-time
Total assets	`Assets`	$306.49M	USD	Point-in-time
Total assets	`Assets`	$275.12M	USD	Point-in-time
Total assets	`Assets`	$283.94M	USD	Point-in-time
Total assets	`Assets`	$263.85M	USD	Point-in-time
Total assets	`Assets`	$308.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.57M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$25.58M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$31.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.80M	USD	Point-in-time
Deferred Rent Credit, Noncurrent	`DeferredRentCreditNoncurrent`	$1.51M	USD	Point-in-time
Deferred Rent Credit, Noncurrent	`DeferredRentCreditNoncurrent`	$5.08M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$824.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.09M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.67M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.20M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.54M	USD	Point-in-time
Total liabilities	`Liabilities`	$42.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$37.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$31.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$41.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$36.39M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share5,000,000 shares authorized, none issued and outstanding at December 31, 2016 and 2015	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value per share5,000,000 shares authorized, none issued and outstanding at December 31, 2016 and 2015	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value per share300,000,000 shares authorized, 31,108,828 issued and outstanding at December 31, 2016; 300,000,000 shares authorized, 29,897,860 issued and outstanding at December 31, 2015	`CommonStockValue`	$31.00K	USD	Point-in-time
Common stock, $0.001 par value per share300,000,000 shares authorized, 31,108,828 issued and outstanding at December 31, 2016; 300,000,000 shares authorized, 29,897,860 issued and outstanding at December 31, 2015	`CommonStockValue`	$30.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$273.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$267.43M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$252.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$253.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$262.28M	USD	Point-in-time
Notes receivable from stockholders	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	-	USD	Point-in-time
Notes receivable from stockholders	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$5.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.12M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-12.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-264.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$247.56M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$266.55M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$232.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-8.06M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$238.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-12.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$263.60M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$283.94M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$275.12M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$306.49M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$263.85M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$308.25M	USD	Point-in-time

Income Statement 133 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$125.51M	USD	Annual
Revenue	`SalesRevenueNet`	$50.42M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$57.92M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$54.42M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$186.09M	USD	Annual
Revenue	`SalesRevenueNet`	$65.11M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$263.32M	USD	Annual
Revenue	`SalesRevenueNet`	$38.95M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$42.31M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$67.19M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$16.92M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$42.67M	USD	Annual
Cost of revenue	`CostOfRevenue`	$12.22M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$17.96M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$23.64M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$62.04M	USD	Annual
Cost of revenue	`CostOfRevenue`	$14.94M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$18.01M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$24.31M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$92.49M	USD	Annual
Gross profit	`GrossProfit`	$26.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$82.84M	USD	Annual
Gross profit	`GrossProfit`	$41.47M	USD	1 Quarter
Gross profit	`GrossProfit`	$42.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$27.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$124.06M	USD	Annual
Gross profit	`GrossProfit`	$36.46M	USD	1 Quarter
Gross profit	`GrossProfit`	$39.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$170.83M	USD	Annual
Gross profit	`GrossProfit`	$33.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.03M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$15.57M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$23.88M	USD	Annual
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$101.85M	USD	Annual
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$64.26M	USD	Annual
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$148.30M	USD	Annual
Total operating expenses	`OperatingExpenses`	$79.83M	USD	Annual
Total operating expenses	`OperatingExpenses`	$172.18M	USD	Annual
Total operating expenses	`OperatingExpenses`	$119.88M	USD	Annual
(Loss) Income from operations	`OperatingIncomeLoss`	$3.01M	USD	Annual
(Loss) Income from operations	`OperatingIncomeLoss`	$-1.35M	USD	Annual
(Loss) Income from operations	`OperatingIncomeLoss`	$4.18M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.32M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$541.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$439.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-696.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-309.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.84M	USD	Annual
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.09M	USD	1 Quarter
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.12M	USD	1 Quarter
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.14M	USD	Annual
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.02M	USD	Annual
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.08M	USD	1 Quarter
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-383.00K	USD	1 Quarter
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.24M	USD	1 Quarter
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.18M	USD	1 Quarter
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-869.00K	USD	Annual
(Loss) Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.88M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-170.00K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.40M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-13.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-15.68M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.66M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$894.00K	USD	Annual
Net income	`NetIncomeLoss`	$2.25M	USD	Annual
Net income	`NetIncomeLoss`	$-2.67M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.37M	USD	Annual
Net income	`NetIncomeLoss`	$14.81M	USD	Annual
Net income	`NetIncomeLoss`	$3.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$901.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.42M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.63M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.31M	USD	Annual
Unrealized gains (losses) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$57.00K	USD	Annual
Unrealized gains (losses) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$58.00K	USD	Annual
Unrealized gains (losses) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-237.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$12.24M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.11M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$585.00K	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.29M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.63M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-553.00K	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-833.00K	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.91M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$503.00K	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$276.00K	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.81M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.01M	USD	1 Quarter
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.08M	USD	Annual
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	Annual
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	Annual
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$-0.18	USD	Annual
Net income (loss) per share attributable to common stockholdersBasic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.18	USD	Annual
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	Annual
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	Annual
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.60M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.99M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.21M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.46M	shares	Annual
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.61M	shares	Annual
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	7.85M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	11.99M	shares	Annual
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	4.90M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.89M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	5.10M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.48M	shares	Annual
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	5.10M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.32M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.31M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	4.61M	shares	Annual
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.02M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	14.22M	shares	Annual
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	10.19M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.76M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	7.19M	shares	1 Quarter

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.25M	USD	Annual
Net income	`NetIncomeLoss`	$-2.67M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.37M	USD	Annual
Net income	`NetIncomeLoss`	$14.81M	USD	Annual
Net income	`NetIncomeLoss`	$3.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$901.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$751.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.75M	USD	Annual
Amortization of premium on marketable investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Amortization of premium on marketable investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-997.00K	USD	Annual
Amortization of premium on marketable investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-83.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$14.64M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.43M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.27M	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$150.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$216.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-13.00K	USD	Annual
Inventory write downs	`InventoryWriteDown`	$1.16M	USD	Annual
Inventory write downs	`InventoryWriteDown`	$2.67M	USD	Annual
Inventory write downs	`InventoryWriteDown`	$1.85M	USD	Annual
Write off of note receivable	`WriteoffofNoteReceivable`	-	USD	Annual
Write off of note receivable	`WriteoffofNoteReceivable`	$91.00K	USD	Annual
Write off of note receivable	`WriteoffofNoteReceivable`	$21.00K	USD	Annual
Loss on minority investment	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Loss on minority investment	`GainOrLossOnSaleOfStockInSubsidiary`	$-150.00K	USD	Annual
Loss on minority investment	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-43.00K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-21.00K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-143.00K	USD	Annual
Realized (gain) loss on marketable investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-541.00K	USD	Annual
Realized (gain) loss on marketable investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Realized (gain) loss on marketable investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$8.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-12.38M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-3.20M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-892.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.43M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.06M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.56M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$19.74M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$25.13M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$9.44M	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.04M	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.91M	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.01M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.38M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$132.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.30M	USD	Annual
Accrued expenses and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$9.29M	USD	Annual
Accrued expenses and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.36M	USD	Annual
Accrued expenses and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.77M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.33M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.45M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.07M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.18M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-2.66M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.37M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.81M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.39M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.69M	USD	Annual
Purchases of marketable investments	`PaymentsToAcquireAvailableForSaleSecurities`	$51.34M	USD	Annual
Purchases of marketable investments	`PaymentsToAcquireAvailableForSaleSecurities`	$63.35M	USD	Annual
Purchases of marketable investments	`PaymentsToAcquireAvailableForSaleSecurities`	$135.34M	USD	Annual
Proceeds from sales of marketable investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$55.00M	USD	Annual
Proceeds from sales of marketable investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$13.00M	USD	Annual
Proceeds from sales of marketable investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$18.23M	USD	Annual
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$64.67M	USD	Annual
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	Annual
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.47M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.89M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.63M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.82M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$687.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.00M	USD	Annual
Proceeds from issuance of preferred stock, net of issuance costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$57.21M	USD	Annual
Proceeds from issuance of preferred stock, net of issuance costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of preferred stock, net of issuance costs	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	Annual
Proceeds from issuance of common stock issued in initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$124.74M	USD	Annual
Proceeds from issuance of common stock issued in initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of common stock issued in initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$1.04M	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$3.17M	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$617.00K	USD	Annual
Proceeds from issuance of stock under employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	Annual
Proceeds from issuance of stock under employee stock purchase plan	`ProceedsFromStockPlans`	$6.58M	USD	Annual
Proceeds from issuance of stock under employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	Annual
Repurchase of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Repurchase of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	Annual
Repurchase of preferred stock	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$8.31M	USD	Annual
Repayment of credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Repayment of credit facility	`RepaymentsOfLongTermLinesOfCredit`	$6.00M	USD	Annual
Repurchase of common stock and stock options	`PaymentsforRepurchaseofCommonStockandStockOptions`	-	USD	Annual
Repurchase of common stock and stock options	`PaymentsforRepurchaseofCommonStockandStockOptions`	$1.04M	USD	Annual
Repurchase of common stock and stock options	`PaymentsforRepurchaseofCommonStockandStockOptions`	-	USD	Annual
Payment of employee taxes related to vested common and restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.52M	USD	Annual
Payment of employee taxes related to vested common and restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Payment of employee taxes related to vested common and restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.62M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.13M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$326.00K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$122.83M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.65M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$123.94M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.51M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.90M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.97M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.43M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-348.00K	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.32M	USD	Annual
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-72.00K	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-841.00K	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.26M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.31M	USD	Annual
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.13M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.29M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$13.24M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$4.13M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$3.29M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$19.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$13.24M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$1.00K	USD	Annual
Cash paid for interest	`InterestPaid`	-	USD	Annual
Cash paid for interest	`InterestPaid`	$160.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.22M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$2.15M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$3.09M	USD	Annual
Conversion of convertible preferred stock into common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Conversion of convertible preferred stock into common stock	`ConversionOfStockAmountConverted1`	$111.47M	USD	Annual
Conversion of convertible preferred stock into common stock	`ConversionOfStockAmountConverted1`	-	USD	Annual
Purchase of property and equipment funded through accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$143.00K	USD	Annual
Purchase of property and equipment funded through accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.44M	USD	Annual
Purchase of property and equipment funded through accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$44.00K	USD	Annual

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$245.00K	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$-3.00K	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent`	$117.00K	USD	Annual
Unrealized gain on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-32.00K	USD	Annual
Unrealized gain on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$168.00K	USD	Annual
Unrealized gain on investments, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$66.00K	USD	Annual
Repurchase of preferred stock	`TemporaryEquityStockRepurchasedandRetiredDuringPeriodValue`	$6.34M	USD	Annual
Beginning balance	`StockholdersEquity`	$247.56M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$266.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$232.52M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-8.06M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$238.05M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-12.37M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$263.60M	USD	Point-in-time
Conversion of convertible preferred stock into common stock upon closing of IPO	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$111.47M	USD	Annual
Shares issued upon closing of IPO	`StockIssuedDuringPeriodValueNewIssues`	$124.74M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$342.00K	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.04M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.17M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.04M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.13M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	214,025.00	shares	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.58M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.66M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.43M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.61M	USD	Annual
Forgiven notes receivable from stockholders	`StockholdersEquityForgivenNotesReceivablefromStockholders`	$91.00K	USD	Annual
Forgiven notes receivable from stockholders	`StockholdersEquityForgivenNotesReceivablefromStockholders`	$21.00K	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.42M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.63M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.31M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$57.00K	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$58.00K	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-237.00K	USD	Annual
Net income	`NetIncomeLoss`	$2.25M	USD	Annual
Net income	`NetIncomeLoss`	$-2.67M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.29M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.37M	USD	Annual
Net income	`NetIncomeLoss`	$14.81M	USD	Annual
Net income	`NetIncomeLoss`	$3.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$901.00K	USD	1 Quarter
Shares held for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.62M	USD	Annual
Shares held for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.52M	USD	Annual
Excess tax benefit from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.59M	USD	Annual
Note received from a stockholder	`StockholdersEquityNotesReceivedfromStockholders`	$5.00K	USD	Annual
Note received from a stockholder	`StockholdersEquityNotesReceivedfromStockholders`	$21.00K	USD	Annual
Ending balance	`StockholdersEquity`	$247.56M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$266.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$232.52M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-8.06M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$238.05M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-12.37M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$263.60M	USD	Point-in-time

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