10-Q Filing

DOXIMITY, INC. CIK: 1516513 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001516513-24-000102`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	docs-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 136 Cash Flow Statement 154 Stockholders Equity 94 Comprehensive Income 32

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.77M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.77M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.89M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.89M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, 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`	$96.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$96.78M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.25M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$621.31M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$621.31M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$666.12M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$666.12M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,767 and $1,893 at September 30, 2024 and March 31, 2024, respectively	`AccountsReceivableNetCurrent`	$124.79M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,767 and $1,893 at September 30, 2024 and March 31, 2024, respectively	`AccountsReceivableNetCurrent`	$124.79M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,767 and $1,893 at September 30, 2024 and March 31, 2024, respectively	`AccountsReceivableNetCurrent`	$101.33M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,767 and $1,893 at September 30, 2024 and March 31, 2024, respectively	`AccountsReceivableNetCurrent`	$101.33M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.36M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.36M	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.71M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.71M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$957.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$957.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$912.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$912.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.32M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.32M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	186.56M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	186.56M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	186.78M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	186.78M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.82M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	186.56M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	186.56M	shares	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$43.76M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$43.76M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	186.78M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	186.78M	shares	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$45.07M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$45.07M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.77M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.77M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.33M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.33M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$25.20M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$25.20M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$27.32M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$27.32M	USD	Point-in-time
Goodwill	`Goodwill`	$67.94M	USD	Point-in-time
Goodwill	`Goodwill`	$67.94M	USD	Point-in-time
Goodwill	`Goodwill`	$67.94M	USD	Point-in-time
Goodwill	`Goodwill`	$67.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.46M	USD	Point-in-time
Total assets	`Assets`	$1.12B	USD	Point-in-time
Total assets	`Assets`	$1.12B	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.77M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$43.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$43.70M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$33.54M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$33.54M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$93.75M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$93.75M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$99.14M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$99.14M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.15M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.15M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.22M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.22M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$132.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$132.28M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$147.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$147.25M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$211.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$211.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$148.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$148.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$11.27M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$11.27M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$12.40M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$12.40M	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$10.89M	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$10.89M	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.47M	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.47M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$7.22M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$7.22M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$8.15M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$8.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$177.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$177.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$157.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$157.32M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of September 30, 2024 and March 31, 2024, respectively; zero shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of September 30, 2024 and March 31, 2024, respectively; zero shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of September 30, 2024 and March 31, 2024, respectively; zero shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of September 30, 2024 and March 31, 2024, respectively; zero shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of September 30, 2024 and March 31, 2024, respectively; 186,781 and 186,562 shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$187.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of September 30, 2024 and March 31, 2024, respectively; 186,781 and 186,562 shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$187.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of September 30, 2024 and March 31, 2024, respectively; 186,781 and 186,562 shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$187.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of September 30, 2024 and March 31, 2024, respectively; 186,781 and 186,562 shares issued and outstanding as of September 30, 2024 and March 31, 2024, respectively	`CommonStockValue`	$187.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$823.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$823.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$863.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$863.11M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.66M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.66M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.68M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.68M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$79.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$79.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$95.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$95.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$961.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$961.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$990.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$990.79M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$966.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$966.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$913.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$913.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$901.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$901.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$871.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$871.47M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$263.51M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$263.51M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$113.61M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$113.61M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$136.83M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$136.83M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$222.08M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$222.08M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$25.91M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$25.91M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$13.68M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$13.68M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.76M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.76M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$27.23M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$27.23M	USD	2 Qtrs
Gross profit	`GrossProfit`	$236.28M	USD	2 Qtrs
Gross profit	`GrossProfit`	$236.28M	USD	2 Qtrs
Gross profit	`GrossProfit`	$196.17M	USD	2 Qtrs
Gross profit	`GrossProfit`	$196.17M	USD	2 Qtrs
Gross profit	`GrossProfit`	$100.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$100.85M	USD	1 Quarter
Gross profit	`GrossProfit`	$123.16M	USD	1 Quarter
Gross profit	`GrossProfit`	$123.16M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.96M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.96M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$45.81M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$45.81M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$41.89M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$41.89M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$23.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.20M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$30.20M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$34.37M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$34.37M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$69.61M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$69.61M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$64.66M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$64.66M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$19.36M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.36M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$8.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.21M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$18.21M	USD	2 Qtrs
Restructuring and impairment charge	`RestructuringCharges`	$2.30M	USD	2 Qtrs
Restructuring and impairment charge	`RestructuringCharges`	$2.30M	USD	2 Qtrs
Restructuring and impairment charge	`RestructuringCharges`	$2.30M	USD	1 Quarter
Restructuring and impairment charge	`RestructuringCharges`	$2.30M	USD	1 Quarter
Restructuring and impairment charge	`RestructuringCharges`	$7.94M	USD	2 Qtrs
Restructuring and impairment charge	`RestructuringCharges`	$7.94M	USD	2 Qtrs
Restructuring and impairment charge	`RestructuringCharges`	$7.94M	USD	1 Quarter
Restructuring and impairment charge	`RestructuringCharges`	$7.94M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$137.09M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$137.09M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$70.01M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$70.01M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$67.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$67.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$132.69M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$132.69M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$99.19M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$99.19M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$53.14M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$53.14M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$33.79M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$33.79M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$63.48M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$63.48M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$10.74M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$10.74M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$9.03M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$9.03M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$16.14M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$16.14M	USD	2 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$5.90M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$5.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$115.34M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$115.34M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.22M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.22M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$39.70M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.02M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.02M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.81M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$29.81M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.21M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.21M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.09M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$85.53M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$85.53M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$30.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$59.01M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$59.01M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$44.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.15M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	185.93M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	185.93M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.81M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.81M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.11M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	193.11M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.41M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.41M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	210.68M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	210.68M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.82M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.82M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	209.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	209.01M	shares	1 Quarter

Cash Flow Statement 154 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$85.53M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$85.53M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$30.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$59.01M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$59.01M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$44.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.15M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.21M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.21M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$204.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$204.00K	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$27.45M	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$27.45M	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$34.96M	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$34.96M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.08M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.08M	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$951.00K	USD	2 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$951.00K	USD	2 Qtrs
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.79M	USD	2 Qtrs
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.79M	USD	2 Qtrs
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$5.37M	USD	2 Qtrs
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$5.37M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$4.73M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$4.73M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$2.00M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$2.00M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$4.76M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$4.76M	USD	2 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$2.10M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$2.10M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.30M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.30M	USD	1 Quarter
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.30M	USD	2 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.30M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-127.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-127.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$122.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$122.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.64M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.64M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$23.48M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$23.48M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-19.95M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-19.95M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.50M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.50M	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$2.45M	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$2.45M	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$3.22M	USD	2 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$3.22M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.06M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.06M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.55M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.55M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.46M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.46M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.75M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.75M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.05M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.05M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-582.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-582.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$70.10M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$111.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$111.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Internal-use software development costs	`PaymentsToDevelopSoftware`	$2.73M	USD	2 Qtrs
Internal-use software development costs	`PaymentsToDevelopSoftware`	$2.73M	USD	2 Qtrs
Internal-use software development costs	`PaymentsToDevelopSoftware`	$3.25M	USD	2 Qtrs
Internal-use software development costs	`PaymentsToDevelopSoftware`	$3.25M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$180.23M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$180.23M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$367.81M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$367.81M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$212.77M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$212.77M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$417.91M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$417.91M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$37.52M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$37.52M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.24M	USD	2 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.24M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$67.22M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$67.22M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$54.10M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$54.10M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$10.24M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$10.24M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$7.22M	USD	2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$7.22M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$1.49M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$1.49M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$1.42M	USD	2 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$1.42M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.08M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.08M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.22M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.22M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$186.18M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$186.18M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$74.20M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$74.20M	USD	2 Qtrs
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.39M	USD	2 Qtrs
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.39M	USD	2 Qtrs
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.47M	USD	2 Qtrs
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.47M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-186.95M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-186.95M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-76.22M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-76.22M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.62M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.62M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.46M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$87.46M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.25M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.25M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.78M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.78M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.03M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.03M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.25M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.25M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.78M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.78M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.03M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$158.03M	USD	Point-in-time
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$21.98M	USD	2 Qtrs
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$21.98M	USD	2 Qtrs
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$29.44M	USD	2 Qtrs
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$29.44M	USD	2 Qtrs
Share repurchases included in accrued expenses	`ShareRepurchasesIncurredButNotYetPaid`	$104.00K	USD	2 Qtrs
Share repurchases included in accrued expenses	`ShareRepurchasesIncurredButNotYetPaid`	$104.00K	USD	2 Qtrs
Share repurchases included in accrued expenses	`ShareRepurchasesIncurredButNotYetPaid`	$5.00M	USD	2 Qtrs
Share repurchases included in accrued expenses	`ShareRepurchasesIncurredButNotYetPaid`	$5.00M	USD	2 Qtrs
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$1.03M	USD	2 Qtrs
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$1.03M	USD	2 Qtrs
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$1.49M	USD	2 Qtrs
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$1.49M	USD	2 Qtrs

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$961.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$961.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$990.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$990.79M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$913.58M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$913.58M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$901.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$901.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$871.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$871.47M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.99M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.99M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.09M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.09M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.31M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.31M	USD	2 Qtrs
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$7.71M	USD	1 Quarter
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$7.71M	USD	1 Quarter
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$10.26M	USD	2 Qtrs
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$10.26M	USD	2 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.02M	shares	2 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.02M	shares	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.25M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.25M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.96M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.96M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.08M	USD	2 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.08M	USD	2 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.83M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.83M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.22M	USD	2 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.22M	USD	2 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.12M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.12M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	16.48M	shares	8 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	16.48M	shares	8 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.02M	shares	2 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.02M	shares	2 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$21.87M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$21.87M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$170.36M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$170.36M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$191.47M	USD	2 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$191.47M	USD	2 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$70.30M	USD	2 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$70.30M	USD	2 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.35M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.35M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$2.69M	USD	2 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$2.69M	USD	2 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.35M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.35M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$2.69M	USD	2 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$2.69M	USD	2 Qtrs
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.49M	USD	1 Quarter
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.49M	USD	1 Quarter
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.49M	USD	2 Qtrs
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.49M	USD	2 Qtrs
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	2 Qtrs
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	2 Qtrs
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	1 Quarter
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.34M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.34M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.16M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$5.16M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.41M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.41M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.68M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.68M	USD	1 Quarter
Net income	`NetIncomeLoss`	$85.53M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$85.53M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$30.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$59.01M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$59.01M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$44.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.15M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$961.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$961.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$990.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$990.79M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$913.58M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$913.58M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$901.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$901.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$871.47M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$871.47M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Change in unrealized loss on available-for-sale-securities, tax provision	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.15M	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, tax provision	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.15M	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, tax provision	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.74M	USD	2 Qtrs
Change in unrealized loss on available-for-sale-securities, tax provision	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.74M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$85.53M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$85.53M	USD	2 Qtrs
Change in unrealized loss on available-for-sale-securities, tax provision	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.25M	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, tax provision	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$59.01M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$59.01M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$44.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$44.15M	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, tax provision	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.80M	USD	2 Qtrs
Change in unrealized loss on available-for-sale-securities, tax provision	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.80M	USD	2 Qtrs
Change in unrealized gain on available-for-sale-securities, net of tax provision of $1,246, $1,146, $1,803 and $1,736, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$3.41M	USD	1 Quarter
Change in unrealized gain on available-for-sale-securities, net of tax provision of $1,246, $1,146, $1,803 and $1,736, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$3.41M	USD	1 Quarter
Change in unrealized gain on available-for-sale-securities, net of tax provision of $1,246, $1,146, $1,803 and $1,736, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.34M	USD	2 Qtrs
Change in unrealized gain on available-for-sale-securities, net of tax provision of $1,246, $1,146, $1,803 and $1,736, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.34M	USD	2 Qtrs
Change in unrealized gain on available-for-sale-securities, net of tax provision of $1,246, $1,146, $1,803 and $1,736, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.16M	USD	2 Qtrs
Change in unrealized gain on available-for-sale-securities, net of tax provision of $1,246, $1,146, $1,803 and $1,736, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.16M	USD	2 Qtrs
Change in unrealized gain on available-for-sale-securities, net of tax provision of $1,246, $1,146, $1,803 and $1,736, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$3.68M	USD	1 Quarter
Change in unrealized gain on available-for-sale-securities, net of tax provision of $1,246, $1,146, $1,803 and $1,736, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$3.68M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$64.16M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$64.16M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$47.84M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$47.84M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$90.87M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$90.87M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$34.01M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$34.01M	USD	1 Quarter

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