10-Q Filing

DOXIMITY, INC. CIK: 1516513 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001516513-25-000093`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	docs-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 64 Cash Flow Statement 124 Stockholders Equity 60 Comprehensive Income 16

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.94M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.94M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.87M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.87M	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`	$209.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$209.61M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$137.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$137.26M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$706.05M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$706.05M	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
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$703.71M	USD	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$703.71M	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 $1,871 and $1,937 at June 30, 2025 and March 31, 2025, respectively	`AccountsReceivableNetCurrent`	$141.66M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,871 and $1,937 at June 30, 2025 and March 31, 2025, respectively	`AccountsReceivableNetCurrent`	$141.66M	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 $1,871 and $1,937 at June 30, 2025 and March 31, 2025, respectively	`AccountsReceivableNetCurrent`	$128.35M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,871 and $1,937 at June 30, 2025 and March 31, 2025, respectively	`AccountsReceivableNetCurrent`	$128.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.60M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.60M	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`	$51.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$51.59M	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, 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`	$1.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	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
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	188.88M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	188.88M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.28M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$14.28M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	187.45M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	187.45M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$13.66M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$60.01M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$60.01M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	187.45M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	187.45M	shares	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$55.46M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$55.46M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	188.88M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	188.88M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.44M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.44M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.89M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.89M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$22.07M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$22.07M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$23.07M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$23.07M	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`	$2.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.04M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.12M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.12M	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.20B	USD	Point-in-time
Total assets	`Assets`	$1.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.96M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$38.36M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$38.36M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$38.41M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$38.41M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$114.28M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$114.28M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$117.42M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$117.42M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.17M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.17M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.21M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$2.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$156.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$156.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$159.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$159.91M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$118.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$118.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$280.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$280.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$9.67M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$9.67M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$10.19M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$10.19M	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.58M	USD	Point-in-time
Contingent earn-out consideration liability, non-current	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$5.58M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$9.38M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$9.38M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$9.15M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$9.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$181.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$181.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$178.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$178.85M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of June 30, 2025 and March 31, 2025, respectively; zero shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of June 30, 2025 and March 31, 2025, respectively; zero shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of June 30, 2025 and March 31, 2025, respectively; zero shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of June 30, 2025 and March 31, 2025, respectively; zero shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of June 30, 2025 and March 31, 2025, respectively; 187,453 and 188,875 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$189.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of June 30, 2025 and March 31, 2025, respectively; 187,453 and 188,875 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$189.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of June 30, 2025 and March 31, 2025, respectively; 187,453 and 188,875 shares issued and outstanding as of June 30, 2025 and March 31, 2025, 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 June 30, 2025 and March 31, 2025, respectively; 187,453 and 188,875 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively	`CommonStockValue`	$187.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$894.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$894.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$907.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$907.12M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.18M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.18M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.32M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$186.89M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$186.89M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$117.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$117.11M	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`	$1.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.08B	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 liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.20B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.20B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$145.91M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$145.91M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$126.68M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$126.68M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$13.55M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$13.55M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$15.79M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$15.79M	USD	1 Quarter
Gross profit	`GrossProfit`	$113.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$113.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$130.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$130.12M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$26.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$26.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.57M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$22.57M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.24M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$36.37M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$36.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.26M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$75.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$75.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$67.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$67.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$46.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$46.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$54.52M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$54.52M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$9.63M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$9.63M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$7.12M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncome`	$7.12M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.15M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.15M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.79M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.79M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.83M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.83M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.32M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	187.98M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	187.98M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	185.61M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	185.61M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	201.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	201.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.22M	shares	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$41.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.79M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$21.86M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$21.86M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$17.09M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$17.09M	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$450.00K	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$450.00K	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$481.00K	USD	1 Quarter
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$481.00K	USD	1 Quarter
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.49M	USD	1 Quarter
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.49M	USD	1 Quarter
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.36M	USD	1 Quarter
Accretion of discount on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.36M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$3.90M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$3.90M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$2.73M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$2.73M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$536.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$536.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$408.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$408.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.38M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.38M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.37M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.37M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.23M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.23M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.46M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-10.46M	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$1.43M	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$1.43M	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$1.97M	USD	1 Quarter
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$1.97M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.94M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.94M	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-165.00K	USD	1 Quarter
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-165.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.70M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.70M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.97M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.97M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-516.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-516.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-556.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-556.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$41.24M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$41.24M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.10M	USD	1 Quarter
Internal-use software development costs	`PaymentsToDevelopSoftware`	$1.70M	USD	1 Quarter
Internal-use software development costs	`PaymentsToDevelopSoftware`	$1.70M	USD	1 Quarter
Internal-use software development costs	`PaymentsToDevelopSoftware`	$1.97M	USD	1 Quarter
Internal-use software development costs	`PaymentsToDevelopSoftware`	$1.97M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$139.93M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$139.93M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$170.41M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$170.41M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$144.58M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$144.58M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$202.06M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$202.06M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.68M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.68M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$29.94M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$29.94M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.40M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.40M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.55M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.55M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.93M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.93M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.39M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.39M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$122.36M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$122.36M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$51.21M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$51.21M	USD	1 Quarter
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.47M	USD	1 Quarter
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.47M	USD	1 Quarter
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.25M	USD	1 Quarter
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$5.25M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.53M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-56.53M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-137.13M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-137.13M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.66M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.66M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.35M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-72.35M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.44M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.44M	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`	$137.26M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.26M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$209.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$209.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.44M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.44M	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`	$137.26M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.26M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$209.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$209.61M	USD	Point-in-time
Cash paid for taxes, net of refunds	`IncomeTaxesPaid`	$4.98M	USD	1 Quarter
Cash paid for taxes, net of refunds	`IncomeTaxesPaid`	$4.98M	USD	1 Quarter
Cash paid for taxes, net of refunds	`IncomeTaxesPaid`	$12.91M	USD	1 Quarter
Cash paid for taxes, net of refunds	`IncomeTaxesPaid`	$12.91M	USD	1 Quarter
Share repurchases included in accrued expenses	`RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction`	-	USD	1 Quarter
Share repurchases included in accrued expenses	`RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction`	-	USD	1 Quarter
Share repurchases included in accrued expenses	`RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction`	$1.00M	USD	1 Quarter
Share repurchases included in accrued expenses	`RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction`	$1.00M	USD	1 Quarter
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$1.71M	USD	1 Quarter
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$1.71M	USD	1 Quarter
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$745.00K	USD	1 Quarter
Excise tax payable on share repurchases	`ExciseTaxPayableIncurredOnShareRepurchase`	$745.00K	USD	1 Quarter

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	187.45M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	187.45M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	188.88M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	188.88M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$913.58M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$913.58M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
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
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.09M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.09M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.10M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.10M	USD	1 Quarter
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$2.40M	USD	1 Quarter
Exercise of stock options and common stock warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$2.40M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	472,000.00	shares	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	472,000.00	shares	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.55M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.55M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.39M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.39M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.93M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.93M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	4.14M	shares	5 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	4.14M	shares	5 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`	$198.30M	USD	5 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$198.30M	USD	5 Qtrs
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$123.10M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$123.10M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$48.44M	USD	1 Quarter
Repurchase and retirement of common stock, including excise tax	`StockRepurchasedAndRetiredDuringPeriodValue`	$48.44M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.33M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.33M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.33M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.33M	USD	1 Quarter
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`	$-140.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-140.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.32M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	187.45M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	187.45M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	188.88M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	188.88M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$913.58M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$913.58M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.08B	USD	Point-in-time
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

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$41.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.38M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$557.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$557.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$53.32M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-47.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $47 and $(557), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.66M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $47 and $(557), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.66M	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $47 and $(557), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-140.00K	USD	1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $47 and $(557), respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-140.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$53.18M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$53.18M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$43.03M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$43.03M	USD	1 Quarter

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