10-Q Filing

DOXIMITY, INC. CIK: 1516513 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001516513-25-000012`
Period End Date	20241231
Filing Date	20250206
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	docs-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 138 Cash Flow Statement 160 Stockholders Equity 90 Comprehensive Income 32

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
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
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
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`	$165.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$165.27M	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`	$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
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$679.67M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$679.67M	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
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 $1,885 and $1,893 at December 31, 2024 and March 31, 2024, respectively	`AccountsReceivableNetCurrent`	$101.33M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,885 and $1,893 at December 31, 2024 and March 31, 2024, respectively	`AccountsReceivableNetCurrent`	$101.33M	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
Accounts receivable, net of allowance for doubtful accounts of $1,885 and $1,893 at December 31, 2024 and March 31, 2024, respectively	`AccountsReceivableNetCurrent`	$137.50M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,885 and $1,893 at December 31, 2024 and March 31, 2024, respectively	`AccountsReceivableNetCurrent`	$137.50M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.26M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.26M	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
Total current assets	`AssetsCurrent`	$1.01B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.01B	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`	$912.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$912.94M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.32M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.32M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.48M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.48M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	187.58M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	187.58M	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
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$43.08M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$43.08M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	187.58M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	187.58M	shares	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.33M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.33M	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`	$24.13M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$24.13M	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`	$1.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.49M	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Total assets	`Assets`	$1.17B	USD	Point-in-time
Total assets	`Assets`	$1.17B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.25M	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`	$42.79M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$42.79M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$99.14M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$99.14M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$69.20M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$69.20M	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`	$2.25M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$147.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$147.25M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$115.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$115.88M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$73.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$73.00K	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
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$12.40M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$12.40M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$10.69M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$10.69M	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.50M	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.50M	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
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$8.89M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$8.89M	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
Total liabilities	`Liabilities`	$177.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$177.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$141.04M	USD	Point-in-time
Total liabilities	`Liabilities`	$141.04M	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 December 31, 2024 and March 31, 2024, respectively; zero shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of December 31, 2024 and March 31, 2024, respectively; zero shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of December 31, 2024 and March 31, 2024, respectively; zero shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of December 31, 2024 and March 31, 2024, respectively; zero shares issued and outstanding as of December 31, 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 December 31, 2024 and March 31, 2024, respectively; 187,584 and 186,562 shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`CommonStockValue`	$188.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of December 31, 2024 and March 31, 2024, respectively; 187,584 and 186,562 shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`CommonStockValue`	$188.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of December 31, 2024 and March 31, 2024, respectively; 187,584 and 186,562 shares issued and outstanding as of December 31, 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 December 31, 2024 and March 31, 2024, respectively; 187,584 and 186,562 shares issued and outstanding as of December 31, 2024 and March 31, 2024, respectively	`CommonStockValue`	$187.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$878.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$878.70M	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
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.01M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.01M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$79.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$79.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$151.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$151.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	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 stockholders equity	`StockholdersEquity`	$966.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$966.12M	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`	$864.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$864.61M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.17B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.17B	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 138 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$357.37M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$357.37M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$168.60M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$168.60M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$135.28M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$135.28M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$432.11M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$432.11M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$12.19M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$12.19M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$41.41M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$41.41M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$14.18M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$14.18M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$38.10M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$38.10M	USD	3 Qtrs
Gross profit	`GrossProfit`	$319.26M	USD	3 Qtrs
Gross profit	`GrossProfit`	$319.26M	USD	3 Qtrs
Gross profit	`GrossProfit`	$123.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$123.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$390.70M	USD	3 Qtrs
Gross profit	`GrossProfit`	$390.70M	USD	3 Qtrs
Gross profit	`GrossProfit`	$154.42M	USD	1 Quarter
Gross profit	`GrossProfit`	$154.42M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$61.84M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$61.84M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$68.23M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$68.23M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$19.95M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$19.95M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.42M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.42M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$99.61M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$99.61M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$34.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$34.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$108.10M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$108.10M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$38.49M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$38.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.94M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$32.94M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.85M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.85M	USD	3 Qtrs
Restructuring and impairment charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and impairment charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and impairment charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and impairment charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and impairment charges	`RestructuringCharges`	$7.94M	USD	3 Qtrs
Restructuring and impairment charges	`RestructuringCharges`	$7.94M	USD	3 Qtrs
Restructuring and impairment charges	`RestructuringCharges`	$7.90M	USD	1 Quarter
Restructuring and impairment charges	`RestructuringCharges`	$7.90M	USD	1 Quarter
Restructuring and impairment charges	`RestructuringCharges`	$2.30M	USD	3 Qtrs
Restructuring and impairment charges	`RestructuringCharges`	$2.30M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$74.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$74.50M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$197.24M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$197.24M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$64.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$64.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$211.58M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$211.58M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$79.92M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$79.92M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$179.12M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$179.12M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$122.03M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$122.03M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$58.55M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$58.55M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$4.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$4.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$15.22M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$15.22M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$9.91M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$9.91M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$26.06M	USD	3 Qtrs
Other income, net	`NonoperatingIncomeExpense`	$26.06M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$205.18M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$205.18M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.84M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.84M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$137.25M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$137.25M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.29M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.29M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.45M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.45M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.08M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.08M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.64M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$160.73M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$160.73M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$75.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$75.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.96M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$106.96M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$47.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.96M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.86	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.34M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.34M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	187.16M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	187.16M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	191.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.31M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.31M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.62M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.62M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	207.26M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	207.26M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.23M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.23M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.46M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$160.73M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$160.73M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$75.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$75.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.96M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$106.96M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$47.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.83M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.83M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.72M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.20M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.20M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$39.22M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$39.22M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$54.33M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$54.33M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.39M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.39M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.60M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.60M	USD	3 Qtrs
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$8.74M	USD	3 Qtrs
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$8.74M	USD	3 Qtrs
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.48M	USD	3 Qtrs
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.48M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$1.70M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$1.70M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$6.28M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$6.28M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$1.60M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$1.60M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$6.54M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$6.54M	USD	3 Qtrs
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	3 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.30M	USD	3 Qtrs
Impairment of long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$2.30M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.63M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-1.63M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-289.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-289.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.51M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.51M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.46M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.98M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.98M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-21.25M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-21.25M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$6.92M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$6.92M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$9.07M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$9.07M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.87M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.87M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.37M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.37M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-38.58M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-38.58M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.09M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-30.09M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.17M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.17M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.60M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.60M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$120.15M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$120.15M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$174.78M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$174.78M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$147.00K	USD	3 Qtrs
Internal-use software development costs	`PaymentsToDevelopSoftware`	$5.02M	USD	3 Qtrs
Internal-use software development costs	`PaymentsToDevelopSoftware`	$5.02M	USD	3 Qtrs
Internal-use software development costs	`PaymentsToDevelopSoftware`	$4.02M	USD	3 Qtrs
Internal-use software development costs	`PaymentsToDevelopSoftware`	$4.02M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$531.83M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$531.83M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$281.34M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$281.34M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$318.19M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$318.19M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$517.22M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$517.22M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$74.67M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$74.67M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$14.80M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$14.80M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$107.36M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$107.36M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.83M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.83M	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$13.90M	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$13.90M	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$9.76M	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$9.76M	USD	3 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$1.42M	USD	3 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$1.42M	USD	3 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$1.49M	USD	3 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan	`ProceedsFromStockPlans`	$1.49M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.33M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.33M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.33M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.33M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$262.98M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$262.98M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$93.50M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$93.50M	USD	3 Qtrs
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.39M	USD	3 Qtrs
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.39M	USD	3 Qtrs
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.47M	USD	3 Qtrs
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.47M	USD	3 Qtrs
Payment of excise taxes on share repurchases	`PaymentForExciseTaxes`	$1.49M	USD	3 Qtrs
Payment of excise taxes on share repurchases	`PaymentForExciseTaxes`	$1.49M	USD	3 Qtrs
Payment of excise taxes on share repurchases	`PaymentForExciseTaxes`	$1.50M	USD	1 Quarter
Payment of excise taxes on share repurchases	`PaymentForExciseTaxes`	$1.50M	USD	1 Quarter
Payment of excise taxes on share repurchases	`PaymentForExciseTaxes`	-	USD	3 Qtrs
Payment of excise taxes on share repurchases	`PaymentForExciseTaxes`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-101.47M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-101.47M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-262.45M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-262.45M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-34.94M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-34.94M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$68.48M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$68.48M	USD	3 Qtrs
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, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.09M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.09M	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`	$165.27M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.27M	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 and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.09M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.09M	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`	$165.27M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.27M	USD	Point-in-time
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$35.81M	USD	3 Qtrs
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$35.81M	USD	3 Qtrs
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$38.36M	USD	3 Qtrs
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$38.36M	USD	3 Qtrs
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.40M	USD	3 Qtrs
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.40M	USD	3 Qtrs
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$756.00K	USD	3 Qtrs
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$756.00K	USD	3 Qtrs
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$1.60M	USD	3 Qtrs
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$1.60M	USD	3 Qtrs
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	-	USD	3 Qtrs
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	-	USD	3 Qtrs

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.03B	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
Beginning balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$961.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$961.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$864.61M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$864.61M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.94M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.94M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.69M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.69M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.63M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.63M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.60M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.60M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.94M	shares	3 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.94M	shares	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.75M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.75M	USD	1 Quarter
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$9.79M	USD	3 Qtrs
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$9.79M	USD	3 Qtrs
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$2.54M	USD	1 Quarter
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$2.54M	USD	1 Quarter
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$14.00M	USD	3 Qtrs
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$14.00M	USD	3 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.33M	USD	3 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.33M	USD	3 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.33M	USD	3 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$16.33M	USD	3 Qtrs
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.11M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.11M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.25M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.25M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.42M	shares	3 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	1.42M	shares	3 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`	16.48M	shares	8 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$263.83M	USD	3 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$263.83M	USD	3 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.36M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$72.36M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$89.50M	USD	3 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$89.50M	USD	3 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$19.20M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$19.20M	USD	1 Quarter
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`	$4.04M	USD	3 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$4.04M	USD	3 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$4.04M	USD	3 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$4.04M	USD	3 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.35M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.35M	USD	1 Quarter
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	3 Qtrs
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.42M	USD	3 Qtrs
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.49M	USD	3 Qtrs
Issuance of common stock in connection with the employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.49M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.66M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.66M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.68M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.68M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.43M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.28M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$160.73M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$160.73M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$75.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$75.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.96M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$106.96M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$47.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.96M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.03B	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
Ending balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$966.12M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$961.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$961.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$864.61M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$864.61M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.24M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.24M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-561.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-561.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$160.73M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$160.73M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$75.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$75.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$106.96M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$106.96M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$3.19M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$3.19M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$47.96M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.96M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.45M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.45M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $561, $(1,454), $(1,242) and $(3,190), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$3.68M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $561, $(1,454), $(1,242) and $(3,190), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$3.68M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $561, $(1,454), $(1,242) and $(3,190), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$9.43M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $561, $(1,454), $(1,242) and $(3,190), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$9.43M	USD	3 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $561, $(1,454), $(1,242) and $(3,190), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$4.28M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $561, $(1,454), $(1,242) and $(3,190), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$4.28M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $561, $(1,454), $(1,242) and $(3,190), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-1.66M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $561, $(1,454), $(1,242) and $(3,190), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-1.66M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$73.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$73.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$164.41M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$164.41M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$52.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$52.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$116.39M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$116.39M	USD	3 Qtrs

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