10-Q Filing

EPAM SYSTEMS, INC. CIK: 1352010 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001352010-25-000015`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	epam-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 56 Cash Flow Statement 168 Stockholders Equity 54 Comprehensive Income 24

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Trade receivables and contract assets allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$5.61M	USD	Point-in-time
Trade receivables and contract assets allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$5.61M	USD	Point-in-time
Trade receivables and contract assets allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$4.93M	USD	Point-in-time
Trade receivables and contract assets allowance	`TradeReceivablesAndContractAssetsAllowanceForCreditLossCurrent`	$4.93M	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $4,928 and $5,612, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.09B	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $4,928 and $5,612, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.09B	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $4,928 and $5,612, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.00B	USD	Point-in-time
Trade receivables and contract assets, net of allowance of $4,928 and $5,612, respectively	`TradeReceivablesAndContractAssetsAfterAllowanceForCreditLossCurrent`	$1.00B	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$137.81M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$137.81M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$151.97M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$151.97M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.43B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.42B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.42B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$203.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$203.24M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.87M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.87M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$207.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$207.67M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.63M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.63M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$128.24M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$128.24M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.63M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.63M	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$124.43M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$124.43M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$436.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$436.42M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$426.69M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$426.69M	USD	Point-in-time
Goodwill	`Goodwill`	$1.18B	USD	Point-in-time
Goodwill	`Goodwill`	$1.18B	USD	Point-in-time
Goodwill	`Goodwill`	$1.19B	USD	Point-in-time
Goodwill	`Goodwill`	$1.19B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$255.08M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$255.08M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$269.80M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$269.80M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$111.44M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$111.44M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$100.52M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$100.52M	USD	Point-in-time
Total assets	`Assets`	$4.72B	USD	Point-in-time
Total assets	`Assets`	$4.72B	USD	Point-in-time
Total assets	`Assets`	$4.75B	USD	Point-in-time
Total assets	`Assets`	$4.75B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.45M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$484.95M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$484.95M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$495.56M	USD	Point-in-time
Accrued compensation and benefits expenses	`EmployeeRelatedLiabilitiesCurrent`	$495.56M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$174.37M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$174.37M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$201.36M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$201.36M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$35.27M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$35.27M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$50.40M	USD	Point-in-time
Income taxes payable, current	`AccruedIncomeTaxesCurrent`	$50.40M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$39.63M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$39.63M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$39.47M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$39.47M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$821.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$821.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$789.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$789.12M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.19M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.06M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$25.06M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$94.21M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$94.21M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$92.36M	USD	Point-in-time
Deferred tax liabilities, noncurrent	`DeferredIncomeTaxLiabilitiesNet`	$92.36M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$98.43M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$98.43M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$93.61M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$93.61M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$82.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$82.30M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$78.39M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$78.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.12B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.08B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value; 160,000 shares authorized; 56,626 shares issued and outstanding at March 31, 2025, and 56,869 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$57.00K	USD	Point-in-time
Common stock, $0.001 par value; 160,000 shares authorized; 56,626 shares issued and outstanding at March 31, 2025, and 56,869 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$57.00K	USD	Point-in-time
Common stock, $0.001 par value; 160,000 shares authorized; 56,626 shares issued and outstanding at March 31, 2025, and 56,869 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$57.00K	USD	Point-in-time
Common stock, $0.001 par value; 160,000 shares authorized; 56,626 shares issued and outstanding at March 31, 2025, and 56,869 shares issued and outstanding at December 31, 2024	`CommonStockValue`	$57.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.19B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsUnappropriated`	$2.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-116.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.85M	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.63B	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.63B	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.64B	USD	Point-in-time
Total EPAM Systems, Inc. stockholders equity	`StockholdersEquity`	$3.64B	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$1.94M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$1.94M	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$582.00K	USD	Point-in-time
Noncontrolling interest in consolidated subsidiaries	`MinorityInterest`	$582.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.72B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.72B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.17B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$952.01M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$952.01M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$834.33M	USD	1 Quarter
Cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$834.33M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$198.45M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$198.45M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$218.92M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$218.92M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$22.15M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$22.15M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$31.44M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$31.44M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$110.53M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$110.53M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$99.33M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$99.33M	USD	1 Quarter
Interest and other income, net	`NonoperatingGainsLosses`	$15.04M	USD	1 Quarter
Interest and other income, net	`NonoperatingGainsLosses`	$15.04M	USD	1 Quarter
Interest and other income, net	`NonoperatingGainsLosses`	$5.81M	USD	1 Quarter
Interest and other income, net	`NonoperatingGainsLosses`	$5.81M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.92M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.92M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.73M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.73M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$123.66M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$123.66M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$94.42M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$94.42M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$20.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.41M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.01	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.01	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.97	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.97	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	57.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.78M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	58.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.26M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.26M	shares	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.17B	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.15M	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.15M	USD	Point-in-time
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$837.00K	USD	Point-in-time
Restricted cash in Prepaid and other current assets	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$837.00K	USD	Point-in-time
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.29M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.29M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.72M	USD	Point-in-time
Restricted cash in Other noncurrent assets	`RestrictedCashAndCashEquivalentsNoncurrent`	$3.72M	USD	Point-in-time
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$22.15M	USD	1 Quarter
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$22.15M	USD	1 Quarter
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.86M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.86M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.12M	USD	Point-in-time
Total restricted cash	`RestrictedCashAndCashEquivalents`	$4.12M	USD	Point-in-time
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$31.44M	USD	1 Quarter
Depreciation and amortization expense	`OtherDepreciationAndAmortization`	$31.44M	USD	1 Quarter
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$9.93M	USD	1 Quarter
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$9.93M	USD	1 Quarter
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$9.43M	USD	1 Quarter
Operating lease right-of-use assets amortization expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$9.43M	USD	1 Quarter
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.99B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.99B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Bad debt recovery	`ProvisionForDoubtfulAccounts`	$-218.00K	USD	1 Quarter
Bad debt recovery	`ProvisionForDoubtfulAccounts`	$-218.00K	USD	1 Quarter
Bad debt recovery	`ProvisionForDoubtfulAccounts`	$-1.44M	USD	1 Quarter
Bad debt recovery	`ProvisionForDoubtfulAccounts`	$-1.44M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$1.87M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$1.87M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$2.39M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$2.39M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$48.46M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$48.46M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$44.79M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$44.79M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-3.73M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-3.73M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-10.53M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-10.53M	USD	1 Quarter
Trade receivables and contract assets	`IncreaseDecreaseinTradeReceivablesandContractAssets`	$36.16M	USD	1 Quarter
Trade receivables and contract assets	`IncreaseDecreaseinTradeReceivablesandContractAssets`	$36.16M	USD	1 Quarter
Trade receivables and contract assets	`IncreaseDecreaseinTradeReceivablesandContractAssets`	$76.68M	USD	1 Quarter
Trade receivables and contract assets	`IncreaseDecreaseinTradeReceivablesandContractAssets`	$76.68M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.21M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.21M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.16M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.16M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$502.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$502.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.48M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.48M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.75M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.75M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-27.25M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-27.25M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-9.94M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-9.94M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-10.97M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseinOperatingLeaseLiabilities`	$-10.97M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-21.48M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-21.48M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-16.10M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-16.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.16M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.16M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$129.92M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$129.92M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.33M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.33M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.75M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.75M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.99M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.99M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.22M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.22M	USD	1 Quarter
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$310.00K	USD	1 Quarter
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$310.00K	USD	1 Quarter
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	1 Quarter
Proceeds from short-term investments	`ProceedsFromSaleOfShortTermInvestments`	-	USD	1 Quarter
Acquisition of business, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-3.33M	USD	1 Quarter
Acquisition of business, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-3.33M	USD	1 Quarter
Acquisition of business, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$44.14M	USD	1 Quarter
Acquisition of business, net of cash acquired (Note 3)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$44.14M	USD	1 Quarter
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$200.00K	USD	1 Quarter
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$200.00K	USD	1 Quarter
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$360.00K	USD	1 Quarter
Purchases of non-marketable securities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$360.00K	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-134.00K	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-134.00K	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.31M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.31M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.99M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-50.99M	USD	1 Quarter
Proceeds from issuance of stock under the employee incentive programs	`ProceedsFromStockOptionsExercised`	$19.48M	USD	1 Quarter
Proceeds from issuance of stock under the employee incentive programs	`ProceedsFromStockOptionsExercised`	$19.48M	USD	1 Quarter
Proceeds from issuance of stock under the employee incentive programs	`ProceedsFromStockOptionsExercised`	$14.61M	USD	1 Quarter
Proceeds from issuance of stock under the employee incentive programs	`ProceedsFromStockOptionsExercised`	$14.61M	USD	1 Quarter
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.79M	USD	1 Quarter
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.79M	USD	1 Quarter
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.29M	USD	1 Quarter
Payments of withholding taxes related to net share settlements of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.29M	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$589.00K	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$589.00K	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$684.00K	USD	1 Quarter
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$684.00K	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$120.59M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$120.59M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$160.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$160.00M	USD	1 Quarter
Payment of contingent consideration for previously acquired business	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.38M	USD	1 Quarter
Payment of contingent consideration for previously acquired business	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$2.38M	USD	1 Quarter
Payment of contingent consideration for previously acquired business	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.75M	USD	1 Quarter
Payment of contingent consideration for previously acquired business	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.75M	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$1.36M	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	$1.36M	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-345.00K	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-345.00K	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-915.00K	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-915.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.08M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.08M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-149.51M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-149.51M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-19.56M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-19.56M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.77M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.77M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-111.89M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-111.89M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-52.71M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-52.71M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.29B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$2.91M	USD	1 Quarter
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$2.91M	USD	1 Quarter
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	1 Quarter
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	1 Quarter

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	56.63M	shares	Point-in-time
Balance, beginning of period (in shares)	`CommonStockSharesOutstanding`	56.63M	shares	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.45M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.45M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.01M	USD	1 Quarter
Equity withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.01M	USD	1 Quarter
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$375.00K	USD	1 Quarter
Stock issued in connection with Other 2021 acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$375.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.88M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.88M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.64M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$41.64M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	373,000.00	shares	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	373,000.00	shares	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.25M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.25M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.45M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$19.45M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$120.59M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$120.59M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$160.32M	USD	1 Quarter
Repurchase of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$160.32M	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.36M	USD	1 Quarter
Purchase of subsidiary shares from noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.36M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-22.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$55.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$55.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	56.87M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	56.63M	shares	Point-in-time
Balance, end of period (in shares)	`CommonStockSharesOutstanding`	56.63M	shares	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.47B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.64B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$116.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$73.48M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$40.87M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$40.87M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.71M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-18.71M	USD	1 Quarter
Unrealized gain/(loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-3.78M	USD	1 Quarter
Unrealized gain/(loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-3.78M	USD	1 Quarter
Unrealized gain/(loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$13.96M	USD	1 Quarter
Unrealized gain/(loss) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$13.96M	USD	1 Quarter
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-182.00K	USD	1 Quarter
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-182.00K	USD	1 Quarter
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-185.00K	USD	1 Quarter
Defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-185.00K	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-22.31M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-22.31M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$55.01M	USD	1 Quarter
Other comprehensive income/(loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$55.01M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$93.93M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$93.93M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$128.49M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$128.49M	USD	1 Quarter

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