10-Q Filing

PROGYNY, INC. CIK: 1551306 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001551306-25-000165`
Period End Date	20250630
Filing Date	20250808
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	pgny-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 120 Cash Flow Statement 150 Stockholders Equity 68 Comprehensive Income 56

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	98.31M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	98.31M	shares	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, shares issued (in shares)	`CommonStockSharesIssued`	97.69M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	97.69M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.96M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$172.59M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$172.59M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	85.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	85.31M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	85.93M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	85.93M	shares	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 $54,452 and $56,355 of allowance at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$271.85M	USD	Point-in-time
Accounts receivable, net of $54,452 and $56,355 of allowance at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$271.85M	USD	Point-in-time
Treasury stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Treasury stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net of $54,452 and $56,355 of allowance at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$235.32M	USD	Point-in-time
Accounts receivable, net of $54,452 and $56,355 of allowance at June 30, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$235.32M	USD	Point-in-time
Treasury stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Treasury stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.46M	USD	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, shares outstanding (in shares)	`TreasuryStockCommonShares`	13.00M	shares	Point-in-time
Treasury stock, shares outstanding (in shares)	`TreasuryStockCommonShares`	13.00M	shares	Point-in-time
Treasury stock, shares outstanding (in shares)	`TreasuryStockCommonShares`	13.00M	shares	Point-in-time
Treasury stock, shares 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`	$594.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$594.40M	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`	$19.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.94M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$26.42M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$26.42M	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
Goodwill	`Goodwill`	$19.96M	USD	Point-in-time
Goodwill	`Goodwill`	$19.96M	USD	Point-in-time
Goodwill	`Goodwill`	$15.53M	USD	Point-in-time
Goodwill	`Goodwill`	$15.53M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.64M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.64M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.30M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$84.94M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$84.94M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$84.93M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$84.93M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.63M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$8.63M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$2.98M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$2.98M	USD	Point-in-time
Total assets	`Assets`	$760.95M	USD	Point-in-time
Total assets	`Assets`	$760.95M	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`	$140.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$140.52M	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`	$73.53M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$73.53M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$79.91M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$79.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$168.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$168.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.42M	USD	Point-in-time
Operating lease noncurrent liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.50M	USD	Point-in-time
Operating lease noncurrent liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.50M	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`	$245.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$245.93M	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.0001 par value; 1,000,000,000 shares authorized; at June 30, 2025 and December 31, 2024, respectively; 98,309,704 and 97,692,891 shares issued; 85,927,511 and 85,310,698 outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock, $0.0001 par value; 1,000,000,000 shares authorized; at June 30, 2025 and December 31, 2024, respectively; 98,309,704 and 97,692,891 shares issued; 85,927,511 and 85,310,698 outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock, $0.0001 par value; 1,000,000,000 shares authorized; at June 30, 2025 and December 31, 2024, respectively; 98,309,704 and 97,692,891 shares issued; 85,927,511 and 85,310,698 outstanding at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock, $0.0001 par value; 1,000,000,000 shares authorized; at June 30, 2025 and December 31, 2024, respectively; 98,309,704 and 97,692,891 shares issued; 85,927,511 and 85,310,698 outstanding at June 30, 2025 and December 31, 2024, 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`	$642.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$642.21M	USD	Point-in-time
Treasury stock, at cost, $0.0001 par value; 12,998,173 and 12,998,173 shares at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$303.89M	USD	Point-in-time
Treasury stock, at cost, $0.0001 par value; 12,998,173 and 12,998,173 shares at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$303.89M	USD	Point-in-time
Treasury stock, at cost, $0.0001 par value; 12,998,173 and 12,998,173 shares at June 30, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$303.89M	USD	Point-in-time
Treasury stock, at cost, $0.0001 par value; 12,998,173 and 12,998,173 shares at June 30, 2025 and December 31, 2024, 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`	$176.48M	USD	Point-in-time
Accumulated earnings	`RetainedEarningsAccumulatedDeficit`	$176.48M	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`	$218.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$218.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$515.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$515.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$456.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$456.19M	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`	$571.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$571.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$467.16M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$467.16M	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`	$760.95M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$760.95M	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

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$332.87M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$332.87M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$304.09M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$304.09M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$582.16M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$582.16M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$656.91M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$656.91M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$502.14M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$502.14M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$451.48M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$451.48M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$253.90M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$253.90M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$235.81M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$235.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$130.69M	USD	2 Qtrs
Gross profit	`GrossProfit`	$130.69M	USD	2 Qtrs
Gross profit	`GrossProfit`	$154.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$154.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$68.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$68.28M	USD	1 Quarter
Gross profit	`GrossProfit`	$78.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$78.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$31.88M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$31.88M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$36.19M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$36.19M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$18.41M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$18.41M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$16.42M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$16.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$59.60M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$59.60M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$36.21M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$36.21M	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`	$70.05M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$70.05M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$54.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$54.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.48M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$91.48M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$47.59M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$47.59M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$106.24M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$106.24M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$24.36M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$24.36M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$48.53M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$48.53M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$20.69M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$20.69M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$39.21M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$39.21M	USD	2 Qtrs
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$5.09M	USD	2 Qtrs
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$5.09M	USD	2 Qtrs
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$8.37M	USD	2 Qtrs
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$8.37M	USD	2 Qtrs
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$4.38M	USD	1 Quarter
Interest and other income, net	`OtherNonoperatingIncomeExpense`	$4.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.61M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.61M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.58M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$47.58M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.07M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.07M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.58M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$8.58M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.44M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.44M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.20M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.38M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$33.38M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$32.17M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$32.17M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.34	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	2 Qtrs
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`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.77M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.77M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.87M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.87M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.16M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.16M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.64M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.64M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.46M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.46M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.64M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.64M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.51M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	89.51M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	97.84M	shares	1 Quarter

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$32.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.17M	USD	2 Qtrs
Net income	`ProfitLoss`	$33.38M	USD	2 Qtrs
Net income	`ProfitLoss`	$33.38M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$23.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$23.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$5.52M	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxesAndTaxCredits`	$5.52M	USD	2 Qtrs
Non-cash interest income	`NoncashInterestExpense`	$-77.00K	USD	2 Qtrs
Non-cash interest income	`NoncashInterestExpense`	$-77.00K	USD	2 Qtrs
Non-cash interest income	`NoncashInterestExpense`	-	USD	2 Qtrs
Non-cash interest income	`NoncashInterestExpense`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.31M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.31M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.47M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.47M	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-79.00K	USD	2 Qtrs
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-79.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$64.09M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$64.09M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$64.89M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$64.89M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$9.57M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$9.57M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$11.02M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$11.02M	USD	2 Qtrs
Net accretion of discounts on marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$6.99M	USD	2 Qtrs
Net accretion of discounts on marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$6.99M	USD	2 Qtrs
Net accretion of discounts on marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-27.00K	USD	2 Qtrs
Net accretion of discounts on marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-27.00K	USD	2 Qtrs
Foreign currency exchange rate loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-30.00K	USD	2 Qtrs
Foreign currency exchange rate loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-30.00K	USD	2 Qtrs
Foreign currency exchange rate loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	2 Qtrs
Foreign currency exchange rate loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$61.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$61.50M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$47.17M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$47.17M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.95M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.95M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.28M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.28M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.40M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$26.40M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$45.21M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$45.21M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$8.86M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$8.86M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.85M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$5.85M	USD	2 Qtrs
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-386.00K	USD	2 Qtrs
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-386.00K	USD	2 Qtrs
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$1.15M	USD	2 Qtrs
Other noncurrent assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$1.15M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$82.43M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$82.43M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$105.32M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$105.32M	USD	2 Qtrs
Purchase of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.11M	USD	2 Qtrs
Purchase of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.11M	USD	2 Qtrs
Purchase of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.72M	USD	2 Qtrs
Purchase of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.72M	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$200.09M	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$200.09M	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$158.64M	USD	2 Qtrs
Purchase of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$158.64M	USD	2 Qtrs
Sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$93.02M	USD	2 Qtrs
Sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$93.02M	USD	2 Qtrs
Sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$271.10M	USD	2 Qtrs
Sale of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$271.10M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.30M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.30M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.34M	USD	2 Qtrs
Acquisition of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.34M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.53M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.53M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$105.44M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$105.44M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$183.72M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$183.72M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$18.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$18.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$988.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$988.00K	USD	2 Qtrs
Payment of employee taxes related to equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.20M	USD	2 Qtrs
Payment of employee taxes related to equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.20M	USD	2 Qtrs
Payment of employee taxes related to equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.17M	USD	2 Qtrs
Payment of employee taxes related to equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.17M	USD	2 Qtrs
Proceeds from contributions to employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$560.00K	USD	2 Qtrs
Proceeds from contributions to employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$560.00K	USD	2 Qtrs
Proceeds from contributions to employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$707.00K	USD	2 Qtrs
Proceeds from contributions to employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$707.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.62M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.62M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-190.20M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-190.20M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$52.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00K	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.77M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.77M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.34M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.34M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.54M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.54M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.31M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.96M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.54M	USD	Point-in-time
Cash, cash equivalents, and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.54M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$132.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.96M	USD	Point-in-time
Restricted cash included within noncurrent assets	`RestrictedCashAndCashEquivalents`	$5.04M	USD	Point-in-time
Restricted cash included within noncurrent assets	`RestrictedCashAndCashEquivalents`	$5.04M	USD	Point-in-time
Restricted cash included within noncurrent assets	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted cash included within noncurrent assets	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.30M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.30M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.31M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$162.31M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.96M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.96M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.54M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.54M	USD	Point-in-time
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$17.32M	USD	2 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$17.32M	USD	2 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$24.34M	USD	2 Qtrs
Cash paid for income taxes, net of refunds received	`IncomeTaxesPaidNet`	$24.34M	USD	2 Qtrs
Additions of property and equipment, net included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$158.00K	USD	2 Qtrs
Additions of property and equipment, net included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$158.00K	USD	2 Qtrs
Additions of property and equipment, net included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$468.00K	USD	2 Qtrs
Additions of property and equipment, net included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$468.00K	USD	2 Qtrs

Stockholders Equity 68 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`	85.93M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	85.93M	shares	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$515.02M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$515.02M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$456.19M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$456.19M	USD	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`	$571.60M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$571.60M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$467.16M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$467.16M	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`	$-5.47M	USD	2 Qtrs
Issuance of employee equity awards, net of shares withheld	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-5.47M	USD	2 Qtrs
Issuance of employee equity awards, net of shares withheld	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-2.99M	USD	1 Quarter
Issuance of employee equity awards, net of shares withheld	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-2.99M	USD	1 Quarter
Issuance of employee equity awards, net of shares withheld	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-6.49M	USD	2 Qtrs
Issuance of employee equity awards, net of shares withheld	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-6.49M	USD	2 Qtrs
Issuance of employee equity awards, net of shares withheld	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-2.43M	USD	1 Quarter
Issuance of employee equity awards, net of shares withheld	`StockGrantedDuringPeriodValueSharebasedCompensation`	$-2.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.07M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.07M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.32M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.32M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$66.08M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$66.08M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$64.53M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$64.53M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$187.86M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$187.86M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$161.50M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$161.50M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-725.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-725.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$108.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$108.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$179.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$179.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-794.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-794.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.38M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$33.38M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$32.17M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$32.17M	USD	2 Qtrs
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`	85.93M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	85.93M	shares	Point-in-time
Balance at end of period	`StockholdersEquity`	$515.02M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$515.02M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$456.19M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$456.19M	USD	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`	$571.60M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$571.60M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$467.16M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$467.16M	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 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$17.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.38M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$33.38M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$32.17M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$32.17M	USD	2 Qtrs
Unrealized (loss) gain on marketable securities before reclassifications	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-17.00K	USD	1 Quarter
Unrealized (loss) gain on marketable securities before reclassifications	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-17.00K	USD	1 Quarter
Unrealized (loss) gain on marketable securities before reclassifications	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-67.00K	USD	2 Qtrs
Unrealized (loss) gain on marketable securities before reclassifications	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-67.00K	USD	2 Qtrs
Unrealized (loss) gain on marketable securities before reclassifications	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.92M	USD	1 Quarter
Unrealized (loss) gain on marketable securities before reclassifications	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.92M	USD	1 Quarter
Unrealized (loss) gain on marketable securities before reclassifications	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.31M	USD	2 Qtrs
Unrealized (loss) gain on marketable securities before reclassifications	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.31M	USD	2 Qtrs
Reclassification of gains on the sale of marketable securities into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	2 Qtrs
Reclassification of gains on the sale of marketable securities into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	2 Qtrs
Reclassification of gains on the sale of marketable securities into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	1 Quarter
Reclassification of gains on the sale of marketable securities into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	1 Quarter
Reclassification of gains on the sale of marketable securities into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.63M	USD	1 Quarter
Reclassification of gains on the sale of marketable securities into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.63M	USD	1 Quarter
Reclassification of gains on the sale of marketable securities into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$5.12M	USD	2 Qtrs
Reclassification of gains on the sale of marketable securities into net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$5.12M	USD	2 Qtrs
Net change on unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-715.00K	USD	1 Quarter
Net change on unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-715.00K	USD	1 Quarter
Net change on unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-805.00K	USD	2 Qtrs
Net change on unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-805.00K	USD	2 Qtrs
Net change on unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-67.00K	USD	2 Qtrs
Net change on unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-67.00K	USD	2 Qtrs
Net change on unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-17.00K	USD	1 Quarter
Net change on unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-17.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-10.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$125.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$125.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$246.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$246.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$11.00K	USD	2 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$11.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-725.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-725.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$108.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$108.00K	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$179.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$179.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-794.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-794.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$32.59M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$32.59M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$17.22M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$17.22M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$32.35M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$32.35M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$15.76M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$15.76M	USD	1 Quarter

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