10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001551306-25-000040 |
| Period End Date | 20241231 |
| Filing Date | 20250303 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | pgny-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowances for accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$56.35M | USD | Point-in-time |
| Allowances for accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$56.35M | USD | Point-in-time |
| Allowances for accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$46.64M | USD | Point-in-time |
| Allowances for accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$46.64M | USD | Point-in-time |
| Common stock/treasury stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock/treasury stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock/treasury stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock/treasury stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$162.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$162.31M | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$97.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$97.30M | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
96.35M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
96.35M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
97.69M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
97.69M | shares | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$273.79M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$273.79M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$65.64M | USD | Point-in-time |
| Marketable securities |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$65.64M | USD | Point-in-time |
| Accounts receivable, net of $56,355 and $46,636 of allowances at December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$241.87M | USD | Point-in-time |
| Accounts receivable, net of $56,355 and $46,636 of allowances at December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$241.87M | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
85.31M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
85.31M | shares | Point-in-time |
| Accounts receivable, net of $56,355 and $46,636 of allowances at December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$235.32M | USD | Point-in-time |
| Accounts receivable, net of $56,355 and $46,636 of allowances at December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$235.32M | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
96.35M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
96.35M | shares | Point-in-time |
| Treasury stock, outstanding (in shares) |
TreasuryStockCommonShares
|
615,980.00 | shares | Point-in-time |
| Treasury stock, outstanding (in shares) |
TreasuryStockCommonShares
|
615,980.00 | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$27.45M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$27.45M | USD | Point-in-time |
| Treasury stock, outstanding (in shares) |
TreasuryStockCommonShares
|
615,980.00 | shares | Point-in-time |
| Treasury stock, outstanding (in shares) |
TreasuryStockCommonShares
|
615,980.00 | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$9.44M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$9.44M | USD | Point-in-time |
| Treasury stock, outstanding (in shares) |
TreasuryStockCommonShares
|
13.00M | shares | Point-in-time |
| Treasury stock, outstanding (in shares) |
TreasuryStockCommonShares
|
13.00M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$472.72M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$472.72M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$640.41M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$640.41M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$12.38M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$12.38M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$10.21M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$10.21M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$17.25M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$17.25M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$17.61M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$17.61M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$11.88M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$11.88M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$15.53M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$15.53M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.30M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$1.30M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
- | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
- | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$84.93M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$84.93M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$73.12M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$73.12M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$2.98M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$2.98M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$3.40M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$3.40M | USD | Point-in-time |
| Total assets |
Assets
|
$756.62M | USD | Point-in-time |
| Total assets |
Assets
|
$756.62M | USD | Point-in-time |
| Total assets |
Assets
|
$607.10M | USD | Point-in-time |
| Total assets |
Assets
|
$607.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$125.43M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$125.43M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$95.10M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$95.10M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$60.52M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$60.52M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$73.53M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
$73.53M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$185.95M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$185.95M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$168.63M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$168.63M | USD | Point-in-time |
| Operating lease noncurrent liabilities |
OperatingLeaseLiabilityNoncurrent
|
$17.24M | USD | Point-in-time |
| Operating lease noncurrent liabilities |
OperatingLeaseLiabilityNoncurrent
|
$17.24M | USD | Point-in-time |
| Operating lease noncurrent liabilities |
OperatingLeaseLiabilityNoncurrent
|
$16.41M | USD | Point-in-time |
| Operating lease noncurrent liabilities |
OperatingLeaseLiabilityNoncurrent
|
$16.41M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$185.04M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$185.04M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$203.19M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$203.19M | USD | Point-in-time |
| Commitments and Contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.0001 par value; 1,000,000,000 shares authorized; at December 31, 2024 and 2023, respectively; 97,692,891 and 96,348,522 shares issued; 85,310,698 and 96,348,522 outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock, $0.0001 par value; 1,000,000,000 shares authorized; at December 31, 2024 and 2023, respectively; 97,692,891 and 96,348,522 shares issued; 85,310,698 and 96,348,522 outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock, $0.0001 par value; 1,000,000,000 shares authorized; at December 31, 2024 and 2023, respectively; 97,692,891 and 96,348,522 shares issued; 85,310,698 and 96,348,522 outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Common stock, $0.0001 par value; 1,000,000,000 shares authorized; at December 31, 2024 and 2023, respectively; 97,692,891 and 96,348,522 shares issued; 85,310,698 and 96,348,522 outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$9.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$581.60M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$581.60M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$461.64M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$461.64M | USD | Point-in-time |
| Treasury stock, at cost, $0.0001 par value; 12,998,173 and 615,980 shares at December 31, 2024 and 2023, respectively |
TreasuryStockCommonValue
|
$1.01M | USD | Point-in-time |
| Treasury stock, at cost, $0.0001 par value; 12,998,173 and 615,980 shares at December 31, 2024 and 2023, respectively |
TreasuryStockCommonValue
|
$1.01M | USD | Point-in-time |
| Treasury stock, at cost, $0.0001 par value; 12,998,173 and 615,980 shares at December 31, 2024 and 2023, respectively |
TreasuryStockCommonValue
|
$303.89M | USD | Point-in-time |
| Treasury stock, at cost, $0.0001 par value; 12,998,173 and 615,980 shares at December 31, 2024 and 2023, respectively |
TreasuryStockCommonValue
|
$303.89M | USD | Point-in-time |
| Accumulated earnings |
RetainedEarningsAccumulatedDeficit
|
$144.31M | USD | Point-in-time |
| Accumulated earnings |
RetainedEarningsAccumulatedDeficit
|
$144.31M | USD | Point-in-time |
| Accumulated earnings |
RetainedEarningsAccumulatedDeficit
|
$89.97M | USD | Point-in-time |
| Accumulated earnings |
RetainedEarningsAccumulatedDeficit
|
$89.97M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$39.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$39.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.82M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.82M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$553.43M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$553.43M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$376.97M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$376.97M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$251.82M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$251.82M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$422.06M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$422.06M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$756.62M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$756.62M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$607.10M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$607.10M | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
85.31M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
85.31M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
96.35M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
96.35M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
615,980.00 | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
615,980.00 | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
615,980.00 | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
615,980.00 | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
13.00M | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
13.00M | shares | Point-in-time |
Income Statement
330 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$280.89M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$280.89M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$279.37M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$279.37M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$298.43M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$298.43M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.09B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.09B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.17B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.17B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$786.91M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$786.91M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$286.62M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$286.62M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$269.94M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$269.94M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$258.39M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$258.39M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$304.09M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$304.09M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$278.08M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$278.08M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$913.86M | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$913.86M | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$227.38M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$227.38M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$235.81M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$235.81M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$619.59M | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$619.59M | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$218.73M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$218.73M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$199.75M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$199.75M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$849.80M | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$849.80M | USD | Annual |
| Cost of services |
CostOfGoodsAndServicesSold
|
$215.67M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$215.67M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$235.00M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$235.00M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$213.05M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$213.05M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$218.27M | USD | 1 Quarter |
| Cost of services |
CostOfGoodsAndServicesSold
|
$218.27M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$60.64M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$60.64M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$58.64M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$58.64M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$63.43M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$63.43M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$167.32M | USD | Annual |
| Gross profit |
GrossProfit
|
$167.32M | USD | Annual |
| Gross profit |
GrossProfit
|
$68.28M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$68.28M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$56.89M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$56.89M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$62.41M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$62.41M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$238.80M | USD | Annual |
| Gross profit |
GrossProfit
|
$238.80M | USD | Annual |
| Gross profit |
GrossProfit
|
$253.36M | USD | Annual |
| Gross profit |
GrossProfit
|
$253.36M | USD | Annual |
| Gross profit |
GrossProfit
|
$59.24M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$59.24M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$62.62M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$62.62M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$14.91M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$14.91M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$59.49M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$59.49M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$14.28M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$14.28M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.38M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.38M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$63.95M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$63.95M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$16.42M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$16.42M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.45M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.45M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.62M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$15.62M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$45.66M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$45.66M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$16.46M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$16.46M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$14.91M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$14.91M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$28.43M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$28.43M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$98.33M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$98.33M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.35M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.35M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$28.18M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$28.18M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$31.17M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$31.17M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$117.13M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$117.13M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$121.96M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$121.96M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.52M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.52M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$32.03M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$32.03M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.33M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.33M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.07M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.07M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$47.59M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$47.59M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$45.46M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$45.46M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$176.62M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$176.62M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$143.98M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$143.98M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$185.91M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$185.91M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$43.63M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$43.63M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$46.79M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$46.79M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$44.44M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$44.44M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$43.88M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$43.88M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$47.65M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$47.65M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$43.09M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$43.09M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$15.79M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$15.79M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$15.18M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$15.18M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$12.46M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$12.46M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$13.80M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$13.80M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$18.52M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$18.52M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$20.69M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$20.69M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$18.19M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$18.19M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$67.45M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$67.45M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$62.18M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$62.18M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$23.34M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$23.34M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$15.01M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$15.01M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$4.38M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$4.38M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.98M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.98M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.10M | USD | Annual |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.10M | USD | Annual |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.87M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.87M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$2.46M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$2.46M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$3.99M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$3.99M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$5.50M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$5.50M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$15.75M | USD | Annual |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$15.75M | USD | Annual |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.32M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$1.32M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$8.51M | USD | Annual |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$8.51M | USD | Annual |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$2.74M | USD | 1 Quarter |
| Interest and other income, net |
OtherNonoperatingIncomeExpense
|
$2.74M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$70.69M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$70.69M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$25.07M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$25.07M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$20.93M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$20.93M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.26M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.26M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$83.20M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$83.20M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.52M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.52M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$24.44M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$24.44M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.66M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.66M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.33M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$16.33M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.96M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.96M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.17M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.17M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$28.87M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$28.87M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$8.58M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$8.58M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-1.35M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-1.35M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$2.18M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$2.18M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$2.79M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$2.79M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-5.92M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-5.92M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$8.65M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$8.65M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$5.03M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$5.03M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$7.13M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$7.13M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$7.54M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$7.54M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$5.62M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$5.62M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$62.04M | USD | Annual |
| Net income |
NetIncomeLoss
|
$62.04M | USD | Annual |
| Net income |
NetIncomeLoss
|
$30.36M | USD | Annual |
| Net income |
NetIncomeLoss
|
$30.36M | USD | Annual |
| Net income |
NetIncomeLoss
|
$10.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$10.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$54.34M | USD | Annual |
| Net income |
NetIncomeLoss
|
$54.34M | USD | Annual |
| Net income |
NetIncomeLoss
|
$17.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$17.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.48M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.48M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$13.47M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$13.47M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$10.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$10.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$14.99M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$14.99M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.33 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.33 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.16 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.16 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.14 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.14 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.59 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.59 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.65 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.65 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.57 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.57 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.16 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.16 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.30 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.30 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.62 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.62 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.15 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.15 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.11 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.11 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
93.83M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
93.83M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
85.81M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
85.81M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
96.48M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
96.48M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.98M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.98M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.50M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.50M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.48M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
91.48M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.02M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
95.02M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
93.87M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
93.87M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
90.07M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
90.07M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
92.20M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
92.20M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
94.74M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
94.74M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
93.82M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
93.82M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.75M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.75M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.17M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.17M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.62M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.62M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
101.05M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
101.05M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.67M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.67M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
95.45M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
95.45M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.88M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
100.88M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.91M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.91M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
97.84M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
97.84M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
99.96M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
99.96M | shares | Annual |
Cash Flow Statement
190 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$62.04M | USD | Annual |
| Net income |
ProfitLoss
|
$62.04M | USD | Annual |
| Net income |
ProfitLoss
|
$30.36M | USD | Annual |
| Net income |
ProfitLoss
|
$30.36M | USD | Annual |
| Net income |
ProfitLoss
|
$54.34M | USD | Annual |
| Net income |
ProfitLoss
|
$54.34M | USD | Annual |
| Deferred tax (benefit) expense |
DeferredIncomeTaxesAndTaxCredits
|
$3.75M | USD | Annual |
| Deferred tax (benefit) expense |
DeferredIncomeTaxesAndTaxCredits
|
$3.75M | USD | Annual |
| Deferred tax (benefit) expense |
DeferredIncomeTaxesAndTaxCredits
|
$-6.62M | USD | Annual |
| Deferred tax (benefit) expense |
DeferredIncomeTaxesAndTaxCredits
|
$-6.62M | USD | Annual |
| Deferred tax (benefit) expense |
DeferredIncomeTaxesAndTaxCredits
|
$-10.46M | USD | Annual |
| Deferred tax (benefit) expense |
DeferredIncomeTaxesAndTaxCredits
|
$-10.46M | USD | Annual |
| Non-cash interest income |
NoncashInterestExpense
|
- | USD | Annual |
| Non-cash interest income |
NoncashInterestExpense
|
- | USD | Annual |
| Non-cash interest income |
NoncashInterestExpense
|
- | USD | Annual |
| Non-cash interest income |
NoncashInterestExpense
|
- | USD | Annual |
| Non-cash interest income |
NoncashInterestExpense
|
$-34.00K | USD | Annual |
| Non-cash interest income |
NoncashInterestExpense
|
$-34.00K | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.17M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.17M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.28M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$2.28M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.60M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$1.60M | USD | Annual |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | Annual |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | Annual |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.41M | USD | Annual |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.41M | USD | Annual |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | Annual |
| Loss on disposal of property and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$122.61M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$122.61M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$128.13M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$128.13M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$100.75M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$100.75M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$16.40M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$16.40M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$13.79M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$13.79M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$19.93M | USD | Annual |
| Bad debt expense |
ProvisionForDoubtfulAccounts
|
$19.93M | USD | Annual |
| Net accretion of discounts on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
- | USD | Annual |
| Net accretion of discounts on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
- | USD | Annual |
| Net accretion of discounts on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$2.12M | USD | Annual |
| Net accretion of discounts on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$2.12M | USD | Annual |
| Net accretion of discounts on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$4.33M | USD | Annual |
| Net accretion of discounts on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$4.33M | USD | Annual |
| Foreign currency exchange rate loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
- | USD | Annual |
| Foreign currency exchange rate loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
- | USD | Annual |
| Foreign currency exchange rate loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$8.00K | USD | Annual |
| Foreign currency exchange rate loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
$8.00K | USD | Annual |
| Foreign currency exchange rate loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
- | USD | Annual |
| Foreign currency exchange rate loss |
ForeignCurrencyTransactionGainLossBeforeTax
|
- | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$9.87M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$9.87M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$21.74M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$21.74M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$119.30M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$119.30M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-57.00K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-57.00K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$22.93M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$22.93M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-18.02M | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-18.02M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-30.27M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-30.27M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$47.69M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$47.69M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$16.23M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$16.23M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$10.36M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$10.36M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$13.15M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$13.15M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$9.92M | USD | Annual |
| Accrued expenses and other current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$9.92M | USD | Annual |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$1.08M | USD | Annual |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$1.08M | USD | Annual |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-648.00K | USD | Annual |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-648.00K | USD | Annual |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-425.00K | USD | Annual |
| Other noncurrent assets and liabilities |
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
$-425.00K | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$179.10M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$179.10M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$80.39M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$80.39M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$188.81M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$188.81M | USD | Annual |
| Purchase of property and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.41M | USD | Annual |
| Purchase of property and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.41M | USD | Annual |
| Purchase of property and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.24M | USD | Annual |
| Purchase of property and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.24M | USD | Annual |
| Purchase of property and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.64M | USD | Annual |
| Purchase of property and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.64M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$429.69M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$429.69M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$170.34M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$170.34M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$163.33M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$163.33M | USD | Annual |
| Sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$122.71M | USD | Annual |
| Sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$122.71M | USD | Annual |
| Sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$376.84M | USD | Annual |
| Sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$376.84M | USD | Annual |
| Sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$232.81M | USD | Annual |
| Sale of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$232.81M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.30M | USD | Annual |
| Acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.30M | USD | Annual |
| Net cash provided (used in) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$195.79M | USD | Annual |
| Net cash provided (used in) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$195.79M | USD | Annual |
| Net cash provided (used in) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-43.87M | USD | Annual |
| Net cash provided (used in) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-43.87M | USD | Annual |
| Net cash provided (used in) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-200.53M | USD | Annual |
| Net cash provided (used in) by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-200.53M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$300.28M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$300.28M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$3.07M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$3.07M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$4.85M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$4.85M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.10M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.10M | USD | Annual |
| Payment of employee taxes related to equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.09M | USD | Annual |
| Payment of employee taxes related to equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.09M | USD | Annual |
| Payment of employee taxes related to equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$17.20M | USD | Annual |
| Payment of employee taxes related to equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$17.20M | USD | Annual |
| Payment of employee taxes related to equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.00M | USD | Annual |
| Payment of employee taxes related to equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$12.00M | USD | Annual |
| Proceeds from contributions to employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.30M | USD | Annual |
| Proceeds from contributions to employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.30M | USD | Annual |
| Proceeds from contributions to employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.15M | USD | Annual |
| Proceeds from contributions to employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.15M | USD | Annual |
| Proceeds from contributions to employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.28M | USD | Annual |
| Proceeds from contributions to employee stock purchase plan |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$1.28M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-309.88M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-309.88M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-7.86M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-7.86M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-11.07M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-11.07M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00K | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
- | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
- | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$28.66M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$28.66M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-22.78M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-22.78M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$65.02M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$65.02M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.31M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.31M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$120.08M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$120.08M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$97.30M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$97.30M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$91.41M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$91.41M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.31M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$162.31M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$120.08M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$120.08M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$97.30M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$97.30M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$91.41M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$91.41M | USD | Point-in-time |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$40.45M | USD | Annual |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$40.45M | USD | Annual |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$6.18M | USD | Annual |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$6.18M | USD | Annual |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$133.00K | USD | Annual |
| Cash paid for income taxes, net of refunds received |
IncomeTaxesPaidNet
|
$133.00K | USD | Annual |
| Additions of property and equipment, net included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$249.00K | USD | Annual |
| Additions of property and equipment, net included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$249.00K | USD | Annual |
| Additions of property and equipment, net included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$636.00K | USD | Annual |
| Additions of property and equipment, net included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$636.00K | USD | Annual |
| Additions of property and equipment, net included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$421.00K | USD | Annual |
| Additions of property and equipment, net included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$421.00K | USD | Annual |
Stockholders Equity
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
85.31M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
85.31M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
96.35M | shares | Point-in-time |
| Balance at beginning of period (in shares) |
CommonStockSharesOutstanding
|
96.35M | shares | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$553.43M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$553.43M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$376.97M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$376.97M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$251.82M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$251.82M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$422.06M | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$422.06M | USD | Point-in-time |
| Issuance of employee equity awards, net of shares withheld |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$-7.33M | USD | Annual |
| Issuance of employee equity awards, net of shares withheld |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$-7.33M | USD | Annual |
| Issuance of employee equity awards, net of shares withheld |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$-11.10M | USD | Annual |
| Issuance of employee equity awards, net of shares withheld |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$-11.10M | USD | Annual |
| Issuance of employee equity awards, net of shares withheld |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$-9.59M | USD | Annual |
| Issuance of employee equity awards, net of shares withheld |
StockGrantedDuringPeriodValueSharebasedCompensation
|
$-9.59M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$129.54M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$129.54M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$101.52M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$101.52M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$123.21M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$123.21M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$302.88M | USD | Annual |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$302.88M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.78M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.78M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.32M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.32M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$594.00K | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$594.00K | USD | Annual |
| Net income |
NetIncomeLoss
|
$62.04M | USD | Annual |
| Net income |
NetIncomeLoss
|
$62.04M | USD | Annual |
| Net income |
NetIncomeLoss
|
$30.36M | USD | Annual |
| Net income |
NetIncomeLoss
|
$30.36M | USD | Annual |
| Net income |
NetIncomeLoss
|
$10.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$10.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$54.34M | USD | Annual |
| Net income |
NetIncomeLoss
|
$54.34M | USD | Annual |
| Net income |
NetIncomeLoss
|
$17.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$17.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.48M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.48M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$13.47M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$13.47M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$10.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$10.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$14.99M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$14.99M | USD | 1 Quarter |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
85.31M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
85.31M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
96.35M | shares | Point-in-time |
| Balance at end of period (in shares) |
CommonStockSharesOutstanding
|
96.35M | shares | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$553.43M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$553.43M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$376.97M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$376.97M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$251.82M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$251.82M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$422.06M | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$422.06M | USD | Point-in-time |
Comprehensive Income
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$62.04M | USD | Annual |
| Net income |
NetIncomeLoss
|
$62.04M | USD | Annual |
| Net income |
NetIncomeLoss
|
$30.36M | USD | Annual |
| Net income |
NetIncomeLoss
|
$30.36M | USD | Annual |
| Net income |
NetIncomeLoss
|
$10.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$10.53M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$54.34M | USD | Annual |
| Net income |
NetIncomeLoss
|
$54.34M | USD | Annual |
| Net income |
NetIncomeLoss
|
$17.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$17.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.48M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$16.48M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$13.47M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$13.47M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$10.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$10.42M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$15.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$14.99M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$14.99M | USD | 1 Quarter |
| Unrealized gain on marketable securities before reclassifications |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$6.14M | USD | Annual |
| Unrealized gain on marketable securities before reclassifications |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$6.14M | USD | Annual |
| Unrealized gain on marketable securities before reclassifications |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$884.00K | USD | Annual |
| Unrealized gain on marketable securities before reclassifications |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$884.00K | USD | Annual |
| Unrealized gain on marketable securities before reclassifications |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.50M | USD | Annual |
| Unrealized gain on marketable securities before reclassifications |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$4.50M | USD | Annual |
| Reclassification of gains on the sale of marketable securities into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$3.81M | USD | Annual |
| Reclassification of gains on the sale of marketable securities into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$3.81M | USD | Annual |
| Reclassification of gains on the sale of marketable securities into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$7.31M | USD | Annual |
| Reclassification of gains on the sale of marketable securities into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$7.31M | USD | Annual |
| Reclassification of gains on the sale of marketable securities into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$295.00K | USD | Annual |
| Reclassification of gains on the sale of marketable securities into net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$295.00K | USD | Annual |
| Net change on unrealized gains on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$589.00K | USD | Annual |
| Net change on unrealized gains on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$589.00K | USD | Annual |
| Net change on unrealized gains on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.33M | USD | Annual |
| Net change on unrealized gains on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.33M | USD | Annual |
| Net change on unrealized gains on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-2.81M | USD | Annual |
| Net change on unrealized gains on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-2.81M | USD | Annual |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-15.00K | USD | Annual |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-15.00K | USD | Annual |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$31.00K | USD | Annual |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$31.00K | USD | Annual |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$5.00K | USD | Annual |
| Foreign currency translation gain (loss) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$5.00K | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.78M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-2.78M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.32M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.32M | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$594.00K | USD | Annual |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$594.00K | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$51.56M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$51.56M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$64.36M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$64.36M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$30.95M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTax
|
$30.95M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.