10-K Filing

A10 NETWORKS, INC. CIK: 1580808 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001580808-25-000043`
Period End Date	20241231
Filing Date	20250225
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	aten-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 146 Income Statement 108 Cash Flow Statement 172 Stockholders Equity 62 Comprehensive Income 24

Balance Sheet 146 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$74.31M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$74.31M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$74.31M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$74.31M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.92M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.92M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.97M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.97M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$100.43M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$100.43M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.00M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$62.06M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$62.06M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	89.00M	shares	Point-in-time
Accounts receivable, net of allowances of $465 and $405, respectively	`AccountsReceivableNetCurrent`	$72.93M	USD	Point-in-time
Accounts receivable, net of allowances of $465 and $405, respectively	`AccountsReceivableNetCurrent`	$72.93M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	74.36M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	74.36M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	74.36M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	74.36M	shares	Point-in-time
Accounts receivable, net of allowances of $465 and $405, respectively	`AccountsReceivableNetCurrent`	$74.31M	USD	Point-in-time
Accounts receivable, net of allowances of $465 and $405, respectively	`AccountsReceivableNetCurrent`	$74.31M	USD	Point-in-time
Accounts receivable, net of allowances of $465 and $405, respectively	`AccountsReceivableNetCurrent`	$76.69M	USD	Point-in-time
Accounts receivable, net of allowances of $465 and $405, respectively	`AccountsReceivableNetCurrent`	$76.69M	USD	Point-in-time
Inventory	`InventoryNet`	$22.00M	USD	Point-in-time
Inventory	`InventoryNet`	$22.00M	USD	Point-in-time
Inventory	`InventoryNet`	$23.52M	USD	Point-in-time
Inventory	`InventoryNet`	$23.52M	USD	Point-in-time
Treasury Stock, Shares, Acquired	`TreasuryStockCommonShares`	14.64M	shares	Point-in-time
Treasury Stock, Shares, Acquired	`TreasuryStockCommonShares`	14.64M	shares	Point-in-time
Treasury Stock, Shares, Acquired	`TreasuryStockCommonShares`	14.64M	shares	Point-in-time
Treasury Stock, Shares, Acquired	`TreasuryStockCommonShares`	14.64M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$14.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$307.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$307.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$271.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$271.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.14M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.88M	USD	Point-in-time
Goodwill	`Goodwill`	$1.31M	USD	Point-in-time
Goodwill	`Goodwill`	$1.31M	USD	Point-in-time
Goodwill	`Goodwill`	$1.31M	USD	Point-in-time
Goodwill	`Goodwill`	$1.31M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$22.71M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$22.71M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$24.08M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$24.08M	USD	Point-in-time
Total assets	`Assets`	$389.81M	USD	Point-in-time
Total assets	`Assets`	$389.81M	USD	Point-in-time
Total assets	`Assets`	$432.81M	USD	Point-in-time
Total assets	`Assets`	$432.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.02M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.02M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$21.39M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$21.39M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$32.70M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrent`	$32.70M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$78.33M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$78.33M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$74.34M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$74.34M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$82.66M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$82.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$123.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$123.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$111.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$111.07M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$69.92M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$69.92M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$58.68M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$58.68M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$52.65M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$52.65M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$12.19M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$12.19M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.49M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$181.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$181.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$200.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$200.99M	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value: 500,000 shares authorized; 90,520 and 89,003 shares issued and 73,693 and 74,359 shares outstanding, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value: 500,000 shares authorized; 90,520 and 89,003 shares issued and 73,693 and 74,359 shares outstanding, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value: 500,000 shares authorized; 90,520 and 89,003 shares issued and 73,693 and 74,359 shares outstanding, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value: 500,000 shares authorized; 90,520 and 89,003 shares issued and 73,693 and 74,359 shares outstanding, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Treasury stock, at cost: 16,827 and 14,644 shares, respectively	`TreasuryStockCommonValue`	$150.91M	USD	Point-in-time
Treasury stock, at cost: 16,827 and 14,644 shares, respectively	`TreasuryStockCommonValue`	$150.91M	USD	Point-in-time
Treasury stock, at cost: 16,827 and 14,644 shares, respectively	`TreasuryStockCommonValue`	$180.99M	USD	Point-in-time
Treasury stock, at cost: 16,827 and 14,644 shares, respectively	`TreasuryStockCommonValue`	$180.99M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$486.96M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$486.96M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$508.39M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$508.39M	USD	Point-in-time
Dividends paid	`CumulativeDividends`	$37.62M	USD	Point-in-time
Dividends paid	`CumulativeDividends`	$37.62M	USD	Point-in-time
Dividends paid	`CumulativeDividends`	$55.42M	USD	Point-in-time
Dividends paid	`CumulativeDividends`	$55.42M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$194.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$194.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-71.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-71.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-90.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-90.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.34M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.34M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$181.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$181.01M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$208.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$208.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$231.83M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$231.83M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$207.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$207.88M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$389.81M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$389.81M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$432.81M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$432.81M	USD	Point-in-time
Deferred Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$62.73M	USD	Point-in-time
Deferred Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$62.73M	USD	Point-in-time
Deferred Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$62.36M	USD	Point-in-time
Deferred Tax Assets, Net	`DeferredIncomeTaxAssetsNet`	$62.36M	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$280.34M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$280.34M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$251.70M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$251.70M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$261.70M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$261.70M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$51.42M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$51.42M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$56.83M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$56.83M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$47.96M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$47.96M	USD	Annual
Gross profit	`GrossProfit`	$203.74M	USD	Annual
Gross profit	`GrossProfit`	$203.74M	USD	Annual
Gross profit	`GrossProfit`	$223.51M	USD	Annual
Gross profit	`GrossProfit`	$223.51M	USD	Annual
Gross profit	`GrossProfit`	$210.28M	USD	Annual
Gross profit	`GrossProfit`	$210.28M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$88.51M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$88.51M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$83.30M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$83.30M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$85.98M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$85.98M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$58.40M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$58.40M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$57.73M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$57.73M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$55.23M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$55.23M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$23.89M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$23.89M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$25.28M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$25.28M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$23.52M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$23.52M	USD	Annual
Total operating expenses	`OperatingExpenses`	$165.09M	USD	Annual
Total operating expenses	`OperatingExpenses`	$165.09M	USD	Annual
Total operating expenses	`OperatingExpenses`	$170.43M	USD	Annual
Total operating expenses	`OperatingExpenses`	$170.43M	USD	Annual
Total operating expenses	`OperatingExpenses`	$166.31M	USD	Annual
Total operating expenses	`OperatingExpenses`	$166.31M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$43.97M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$43.97M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$38.65M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$38.65M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$53.08M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$53.08M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$5.08M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$5.08M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.30M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.30M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$6.75M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$6.75M	USD	Annual
Interest and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$7.38M	USD	Annual
Interest and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$7.38M	USD	Annual
Interest and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-1.67M	USD	Annual
Interest and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-1.67M	USD	Annual
Interest and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$69.00K	USD	Annual
Interest and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$69.00K	USD	Annual
Total non-operating income (expense), net	`NonoperatingIncomeExpense`	$-363.00K	USD	Annual
Total non-operating income (expense), net	`NonoperatingIncomeExpense`	$-363.00K	USD	Annual
Total non-operating income (expense), net	`NonoperatingIncomeExpense`	$14.13M	USD	Annual
Total non-operating income (expense), net	`NonoperatingIncomeExpense`	$14.13M	USD	Annual
Total non-operating income (expense), net	`NonoperatingIncomeExpense`	$5.15M	USD	Annual
Total non-operating income (expense), net	`NonoperatingIncomeExpense`	$5.15M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.10M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.10M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.72M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.72M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.83M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.83M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.96M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.96M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.81M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.81M	USD	Annual
Net income	`NetIncomeLoss`	$50.14M	USD	Annual
Net income	`NetIncomeLoss`	$50.14M	USD	Annual
Net income	`NetIncomeLoss`	$46.91M	USD	Annual
Net income	`NetIncomeLoss`	$46.91M	USD	Annual
Net income	`NetIncomeLoss`	$39.97M	USD	Annual
Net income	`NetIncomeLoss`	$39.97M	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.68	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.68	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	Annual
Net income (loss) per share - basic (in dollars per share)	`EarningsPerShareBasic`	$0.54	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	Annual
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	75.53M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	75.53M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.21M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.21M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.09M	shares	Annual
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.09M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.55M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.55M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.30M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.30M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.75M	shares	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.75M	shares	Annual

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$39.97M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$39.97M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.14M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$50.14M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.91M	USD	Annual
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.29M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.29M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.38M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.38M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$14.08M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$14.08M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$17.05M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$17.05M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$13.33M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$13.33M	USD	Annual
Provision for (recovery from) credit losses and sales returns	`ProvisionForDoubtfulAccounts`	$59.00K	USD	Annual
Provision for (recovery from) credit losses and sales returns	`ProvisionForDoubtfulAccounts`	$59.00K	USD	Annual
Provision for (recovery from) credit losses and sales returns	`ProvisionForDoubtfulAccounts`	$-699.00K	USD	Annual
Provision for (recovery from) credit losses and sales returns	`ProvisionForDoubtfulAccounts`	$-699.00K	USD	Annual
Provision for (recovery from) credit losses and sales returns	`ProvisionForDoubtfulAccounts`	$-36.00K	USD	Annual
Provision for (recovery from) credit losses and sales returns	`ProvisionForDoubtfulAccounts`	$-36.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-793.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-793.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-117.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-117.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$424.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$424.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.06M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.06M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.56M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.56M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$679.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$679.00K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-2.04M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-2.04M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$760.00K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$760.00K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$6.30M	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$6.30M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.63M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.63M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$67.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$67.00K	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.86M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.86M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$103.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$103.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.22M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.22M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.00M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.00M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.61M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.61M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.34M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-1.34M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-20.80M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-20.80M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.92M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.92M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$14.34M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$14.34M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.36M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.36M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.51M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.51M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.49M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$90.49M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.25M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.25M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$25.53M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$25.53M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$45.42M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$45.42M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$81.15M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$81.15M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$64.50M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$64.50M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$71.05M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$71.05M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$142.76M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$142.76M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$55.41M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$55.41M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$85.42M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$85.42M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.27M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.27M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.90M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.80M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.80M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.61M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.61M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.35M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.35M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.09M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.09M	USD	Annual
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.94M	USD	Annual
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.94M	USD	Annual
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$7.04M	USD	Annual
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$7.04M	USD	Annual
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.62M	USD	Annual
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.62M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$79.26M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$79.26M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$15.97M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$15.97M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.08M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.08M	USD	Annual
Payments for dividends	`PaymentsOfDividends`	$15.92M	USD	Annual
Payments for dividends	`PaymentsOfDividends`	$15.92M	USD	Annual
Payments for dividends	`PaymentsOfDividends`	$17.80M	USD	Annual
Payments for dividends	`PaymentsOfDividends`	$17.80M	USD	Annual
Payments for dividends	`PaymentsOfDividends`	$17.82M	USD	Annual
Payments for dividends	`PaymentsOfDividends`	$17.82M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.85M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.85M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.14M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.14M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.26M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.26M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.95M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-10.95M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.27M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.27M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.12M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.12M	USD	Annual
Cash and cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.92M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.92M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.97M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.97M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.92M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$78.92M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.97M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$67.97M	USD	Point-in-time
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$6.28M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$6.28M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.75M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$1.75M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$2.41M	USD	Annual
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$2.41M	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$2.28M	USD	Annual
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$2.28M	USD	Annual
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$2.47M	USD	Annual
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$2.47M	USD	Annual
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$733.00K	USD	Annual
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$733.00K	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$672.00K	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$672.00K	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$3.30M	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$3.30M	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$230.00K	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$230.00K	USD	Annual

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$181.01M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$181.01M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$208.89M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$208.89M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$231.83M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$231.83M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$207.88M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$207.88M	USD	Point-in-time
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.85M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.85M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.09M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.09M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.80M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$17.80M	USD	Annual
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.94M	USD	Annual
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.94M	USD	Annual
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.04M	USD	Annual
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$7.04M	USD	Annual
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.62M	USD	Annual
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.62M	USD	Annual
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	1.26M	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	1.26M	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	6.09M	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	6.09M	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	2.18M	shares	Annual
Repurchase of common stock (in shares)	`StockRepurchasedDuringPeriodShares`	2.18M	shares	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$15.97M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$15.97M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$79.26M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$79.26M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$30.08M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$30.08M	USD	Annual
Payments for dividends	`DividendsCommonStockCash`	$17.82M	USD	Annual
Payments for dividends	`DividendsCommonStockCash`	$17.82M	USD	Annual
Payments for dividends	`DividendsCommonStockCash`	$15.92M	USD	Annual
Payments for dividends	`DividendsCommonStockCash`	$15.92M	USD	Annual
Payments for dividends	`DividendsCommonStockCash`	$17.80M	USD	Annual
Payments for dividends	`DividendsCommonStockCash`	$17.80M	USD	Annual
Unrealized loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$214.00K	USD	Annual
Unrealized loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$214.00K	USD	Annual
Unrealized loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$911.00K	USD	Annual
Unrealized loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$911.00K	USD	Annual
Unrealized loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-497.00K	USD	Annual
Unrealized loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-497.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-256.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-256.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$51.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$51.00K	USD	Annual
Net Income	`NetIncomeLoss`	$50.14M	USD	Annual
Net Income	`NetIncomeLoss`	$50.14M	USD	Annual
Net Income	`NetIncomeLoss`	$46.91M	USD	Annual
Net Income	`NetIncomeLoss`	$46.91M	USD	Annual
Net Income	`NetIncomeLoss`	$39.97M	USD	Annual
Net Income	`NetIncomeLoss`	$39.97M	USD	Annual
Ending balance	`StockholdersEquity`	$181.01M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$181.01M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$208.89M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$208.89M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$231.83M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$231.83M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$207.88M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$207.88M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$50.14M	USD	Annual
Net loss	`NetIncomeLoss`	$50.14M	USD	Annual
Net loss	`NetIncomeLoss`	$46.91M	USD	Annual
Net loss	`NetIncomeLoss`	$46.91M	USD	Annual
Net loss	`NetIncomeLoss`	$39.97M	USD	Annual
Net loss	`NetIncomeLoss`	$39.97M	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$214.00K	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$214.00K	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$911.00K	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$911.00K	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-497.00K	USD	Annual
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-497.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$50.41M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$50.41M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$40.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$40.62M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$46.41M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$46.41M	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-256.00K	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-256.00K	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$51.00K	USD	Annual

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