10-K Filing

PENUMBRA INC CIK: 1321732 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001321732-18-000038`
Period End Date	20171231
Filing Date	20180227
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	pen-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 157 Cash Flow Statement 130 Stockholders Equity 41

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$602.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$684.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.29M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$589.00K	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.55M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.24M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.29M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable investments	`AvailableForSaleSecuritiesCurrent`	$163.95M	USD	Point-in-time
Marketable investments	`AvailableForSaleSecuritiesCurrent`	$115.52M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of doubtful accounts of $1,290 and $684 at December 31, 2017 and December 31, 2016, respectively	`AccountsReceivableNetCurrent`	$43.34M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of doubtful accounts of $1,290 and $684 at December 31, 2017 and December 31, 2016, respectively	`AccountsReceivableNetCurrent`	$58.01M	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
Inventories	`InventoryNet`	$73.01M	USD	Point-in-time
Inventories	`InventoryNet`	$94.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.73M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.73M	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
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`	$382.23M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	33.69M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$30.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.46M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	33.69M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	31.11M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$23.78M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$8.18M	USD	Point-in-time
Long-term investments (Note 3)	`LongTermInvestments`	$3.87M	USD	Point-in-time
Long-term investments (Note 3)	`LongTermInvestments`	-	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$26.69M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$22.48M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.02M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$487.00K	USD	Point-in-time
Total assets	`Assets`	$308.25M	USD	Point-in-time
Total assets	`Assets`	$476.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$31.69M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$44.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$51.58M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$35.80M	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$6.20M	USD	Point-in-time
Deferred rent	`DeferredRentCreditNoncurrent`	$5.08M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$824.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$18.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$41.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$76.26M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.001 par value per share - 5,000,000 shares authorized, none issued and outstanding at December 31, 2017 and December 31, 2016	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.001 par value per share - 5,000,000 shares authorized, none issued and outstanding at December 31, 2017 and December 31, 2016	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value per share - 300,000,000 shares authorized, 33,685,146 issued and outstanding at December 31, 2017; 300,000,000 shares authorized, 31,108,828 issued and outstanding at December 31, 2016	`CommonStockValue`	$33.00K	USD	Point-in-time
Common stock, $.001 par value per share - 300,000,000 shares authorized, 33,685,146 issued and outstanding at December 31, 2017; 300,000,000 shares authorized, 31,108,828 issued and outstanding at December 31, 2016	`CommonStockValue`	$31.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$396.81M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$273.87M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.57M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.69M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-2.66M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$2.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$400.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-12.37M	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$476.67M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$308.25M	USD	Point-in-time

Income Statement 157 line items

Line Item	Tag	Value	Unit	Period
Revenue	`SalesRevenueNet`	$80.59M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$57.92M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$263.32M	USD	Annual
Revenue	`SalesRevenueNet`	$83.91M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$333.76M	USD	Annual
Revenue	`SalesRevenueNet`	$65.11M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$186.09M	USD	Annual
Revenue	`SalesRevenueNet`	$73.21M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$96.05M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$73.11M	USD	1 Quarter
Revenue	`SalesRevenueNet`	$67.19M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$32.32M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$92.49M	USD	Annual
Cost of revenue	`CostOfRevenue`	$62.04M	USD	Annual
Cost of revenue	`CostOfRevenue`	$116.62M	USD	Annual
Cost of revenue	`CostOfRevenue`	$24.31M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$29.13M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$25.50M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$18.01M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$29.66M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$26.52M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$23.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$54.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$124.06M	USD	Annual
Gross profit	`GrossProfit`	$170.83M	USD	Annual
Gross profit	`GrossProfit`	$47.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$46.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$50.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$42.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$217.14M	USD	Annual
Gross profit	`GrossProfit`	$39.91M	USD	1 Quarter
Gross profit	`GrossProfit`	$41.47M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$18.03M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$23.88M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$31.66M	USD	Annual
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$148.30M	USD	Annual
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$184.32M	USD	Annual
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$101.85M	USD	Annual
Total operating expenses	`OperatingExpenses`	$215.98M	USD	Annual
Total operating expenses	`OperatingExpenses`	$172.18M	USD	Annual
Total operating expenses	`OperatingExpenses`	$119.88M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$1.17M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$4.18M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-1.35M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$541.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.32M	USD	Annual
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$2.65M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.84M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.34M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-696.00K	USD	Annual
Income (loss) before income taxes and equity in losses of unconsolidated investees	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.02M	USD	Annual
Income (loss) before income taxes and equity in losses of unconsolidated investees	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-869.00K	USD	Annual
Income (loss) before income taxes and equity in losses of unconsolidated investees	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.48M	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-3.61M	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-15.68M	USD	Annual
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$482.00K	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-5.90M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-170.00K	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$881.00K	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$456.00K	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-13.00M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$1.35M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$-3.40M	USD	1 Quarter
(Benefit from) provision for income taxes	`IncomeTaxExpenseBenefit`	$1.66M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$11.91M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$6.09M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.01M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.37M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$14.81M	USD	Annual
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.40M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$783.00K	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.11M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.29M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.40M	USD	1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.81M	USD	1 Quarter
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$-1.56M	USD	1 Quarter
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$238.00K	USD	1 Quarter
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$2.29M	USD	1 Quarter
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$2.37M	USD	Annual
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$14.81M	USD	Annual
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$-2.40M	USD	1 Quarter
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$-3.11M	USD	1 Quarter
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$4.66M	USD	Annual
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$3.01M	USD	1 Quarter
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$11.91M	USD	1 Quarter
Income before equity in losses of unconsolidated investees	`NetIncomeLoss`	$9.08M	USD	1 Quarter
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	$-727.00K	USD	1 Quarter
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	$-1.43M	USD	Annual
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	$-545.00K	USD	1 Quarter
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	$-158.00K	USD	1 Quarter
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in losses of unconsolidated investees	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.63M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.39M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.31M	USD	Annual
Net change in unrealized (losses) gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$58.00K	USD	Annual
Net change in unrealized (losses) gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$57.00K	USD	Annual
Net change in unrealized (losses) gains on available-for-sale securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-130.00K	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.26M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.25M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.57M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$10.91M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.11M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$12.24M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.08M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.66M	USD	Annual
Net (loss) income attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.81M	USD	Annual
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`	$0.01	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`	$0.27	USD	1 Quarter
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`	$-0.08	USD	1 Quarter
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`	$0.39	USD	1 Quarter
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`	$0.14	USD	Annual
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$-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`	$0.25	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`	$0.44	USD	Annual
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`	$-0.08	USD	1 Quarter
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`	$0.08	USD	Annual
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	Annual
Net income (loss) per share attributable to common stockholdersDiluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.05M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.61M	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`	33.22M	shares	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`	32.98M	shares	Annual
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`	30.46M	shares	Annual
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.45M	shares	1 Quarter
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersBasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.61M	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 stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.66M	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`	31.61M	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`	35.32M	shares	Annual
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.83M	shares	1 Quarter
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`	33.22M	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`	33.48M	shares	Annual
Weighted average shares used to compute net income (loss) per share attributable to common stockholdersDiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.05M	shares	1 Quarter

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$14.81M	USD	Annual
Net income	`ProfitLoss`	$2.37M	USD	Annual
Net income	`ProfitLoss`	$4.66M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.75M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.30M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.78M	USD	Annual
Amortization of premium on marketable investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-591.00K	USD	Annual
Amortization of premium on marketable investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-83.00K	USD	Annual
Amortization of premium on marketable investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-997.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$17.81M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.27M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$14.64M	USD	Annual
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	$-727.00K	USD	1 Quarter
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	$-1.43M	USD	Annual
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	$-545.00K	USD	1 Quarter
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	$-158.00K	USD	1 Quarter
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Loss on non-marketable equity investments	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$606.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-13.00K	USD	Annual
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$216.00K	USD	Annual
Inventory write-offs and write-downs	`InventoryWriteDown`	$1.16M	USD	Annual
Inventory write-offs and write-downs	`InventoryWriteDown`	$1.04M	USD	Annual
Inventory write-offs and write-downs	`InventoryWriteDown`	$2.67M	USD	Annual
Realized (gain) loss on marketable investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$37.00K	USD	Annual
Realized (gain) loss on marketable investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$8.00K	USD	Annual
Realized (gain) loss on marketable investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-541.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-4.29M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-12.38M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-3.20M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$134.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$143.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$591.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.12M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.56M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.06M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$19.74M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$18.83M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$25.13M	USD	Annual
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.44M	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`	$4.01M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.85M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.38M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$132.00K	USD	Annual
Accrued expenses and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$10.17M	USD	Annual
Accrued expenses and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.77M	USD	Annual
Accrued expenses and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$9.29M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.69M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$12.69M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.81M	USD	Annual
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.25M	USD	Annual
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchase of non-marketable investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Purchase of non-marketable investments	`PaymentsToAcquireEquityMethodInvestments`	$5.26M	USD	Annual
Purchase of non-marketable investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Purchases of marketable investments	`PaymentsToAcquireAvailableForSaleSecurities`	$135.34M	USD	Annual
Purchases of marketable investments	`PaymentsToAcquireAvailableForSaleSecurities`	$189.66M	USD	Annual
Purchases of marketable investments	`PaymentsToAcquireAvailableForSaleSecurities`	$63.35M	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`	$28.75M	USD	Annual
Proceeds from maturities of marketable investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$64.67M	USD	Annual
Proceeds from maturities of marketable investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$112.80M	USD	Annual
Proceeds from maturities of marketable investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	Annual
Acquisition of intangible assets from a licensing agreement	`PaymentsToAcquireIntangibleAssets`	$2.50M	USD	Annual
Acquisition of intangible assets from a licensing agreement	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Acquisition of intangible assets from a licensing agreement	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.53M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.47M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.63M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$687.00K	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.65M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-85.82M	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 issuance of common stock issued in initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$124.74M	USD	Annual
Proceeds from issuance of common stock upon underwritten public offering, net of issuance cost	`ProceedsFromIssuanceOfCommonStock`	$106.27M	USD	Annual
Proceeds from issuance of common stock upon underwritten public offering, net of issuance cost	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock upon underwritten public offering, net of issuance cost	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$617.00K	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$5.05M	USD	Annual
Proceeds from exercises of stock options	`ProceedsFromStockOptionsExercised`	$3.17M	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
Proceeds from issuance of stock under employee stock purchase plan	`ProceedsFromStockPlans`	$5.81M	USD	Annual
Payment of obligations on debt and credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Payment of obligations on debt and credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	$-1.08M	USD	Annual
Payment of obligations on debt and credit facilities	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Payment of employee taxes related to vested common and restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.69M	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`	$2.62M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$122.83M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$104.36M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.13M	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
Effect of foreign exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.00M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.31M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$37.40M	USD	Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.26M	USD	Annual
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$50.64M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period	`CashAndCashEquivalentsAtCarryingValue`	$13.24M	USD	Point-in-time
CASH AND CASH EQUIVALENTSBeginning 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`	$50.64M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$13.24M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of period	`CashAndCashEquivalentsAtCarryingValue`	$3.29M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$141.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$2.15M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.22M	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 and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$143.00K	USD	Annual
Purchase of property and equipment funded through accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$977.00K	USD	Annual
Purchase of property and equipment funded through accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.44M	USD	Annual
Acquisition-related contingent consideration and working capital adjustment liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Acquisition-related contingent consideration and working capital adjustment liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$6.07M	USD	Annual
Acquisition-related contingent consideration and working capital adjustment liabilities	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	-	USD	Annual
Licensing agreement related contingent consideration	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$12.72M	USD	Annual
Licensing agreement related contingent consideration	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	Annual
Licensing agreement related contingent consideration	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$400.41M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-12.37M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$266.55M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$232.52M	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`	$106.27M	USD	Annual
Shares issued upon closing of IPO	`StockIssuedDuringPeriodValueNewIssues`	$124.74M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.17M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.05M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.13M	USD	Annual
Shares held for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.69M	USD	Annual
Shares held for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.62M	USD	Annual
Shares held for tax withholdings	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.52M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$342.00K	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans`	91,685.00	shares	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
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.81M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.51M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.61M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.66M	USD	Annual
Excess tax benefit from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.59M	USD	Annual
Forgiven notes receivable from stockholders	`StockholdersEquityForgivenNotesReceivablefromStockholders`	$91.00K	USD	Annual
Note received from a stockholder	`StockholdersEquityNotesReceivedfromStockholders`	$5.00K	USD	Annual
Note received from a stockholder	`StockholdersEquityNotesReceivedfromStockholders`	$21.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$6.26M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.25M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.57M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.63M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$6.39M	USD	Annual
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.31M	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$58.00K	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$57.00K	USD	Annual
Unrealized gain (loss) on investments, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-130.00K	USD	Annual
Net income	`ProfitLoss`	$14.81M	USD	Annual
Net income	`ProfitLoss`	$2.37M	USD	Annual
Net income	`ProfitLoss`	$4.66M	USD	Annual
Ending balance	`StockholdersEquity`	$400.41M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-12.37M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$266.55M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$232.52M	USD	Point-in-time

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