10-Q Filing

A10 NETWORKS, INC. CIK: 1580808 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001580808-25-000099`
Period End Date	20250630
Filing Date	20250805
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	aten-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 144 Cash Flow Statement 128 Stockholders Equity 82 Comprehensive Income 32

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$405.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$405.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$465.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$465.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$357.00K	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$357.00K	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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$252.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$252.92M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.13M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.52M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.52M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$114.46M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$114.46M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$100.43M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$100.43M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	73.69M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	73.69M	shares	Point-in-time
Accounts receivable, net of allowances of $357 and $465, respectively	`AccountsReceivableNetCurrent`	$52.36M	USD	Point-in-time
Accounts receivable, net of allowances of $357 and $465, respectively	`AccountsReceivableNetCurrent`	$52.36M	USD	Point-in-time
Accounts receivable, net of allowances of $357 and $465, respectively	`AccountsReceivableNetCurrent`	$76.69M	USD	Point-in-time
Accounts receivable, net of allowances of $357 and $465, respectively	`AccountsReceivableNetCurrent`	$76.69M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	71.99M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	71.99M	shares	Point-in-time
Inventory	`InventoryNet`	$22.00M	USD	Point-in-time
Inventory	`InventoryNet`	$22.00M	USD	Point-in-time
Treasury stock (shares)	`TreasuryStockCommonShares`	19.46M	shares	Point-in-time
Treasury stock (shares)	`TreasuryStockCommonShares`	19.46M	shares	Point-in-time
Inventory	`InventoryNet`	$20.08M	USD	Point-in-time
Inventory	`InventoryNet`	$20.08M	USD	Point-in-time
Treasury stock (shares)	`TreasuryStockCommonShares`	16.83M	shares	Point-in-time
Treasury stock (shares)	`TreasuryStockCommonShares`	16.83M	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`	$17.23M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$457.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$457.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$307.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$307.29M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$44.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$44.46M	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
Goodwill	`Goodwill`	$1.31M	USD	Point-in-time
Goodwill	`Goodwill`	$1.31M	USD	Point-in-time
Goodwill	`Goodwill`	$15.07M	USD	Point-in-time
Goodwill	`Goodwill`	$15.07M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.02M	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
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$62.36M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$62.36M	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`	$21.95M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$21.95M	USD	Point-in-time
Total assets	`Assets`	$607.91M	USD	Point-in-time
Total assets	`Assets`	$607.91M	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`	$7.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$32.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$32.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$27.82M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$27.82M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$78.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$78.33M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$73.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$73.34M	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`	$108.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$108.16M	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`	$71.02M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$71.02M	USD	Point-in-time
Long-Term Debt	`LongTermDebt`	$218.09M	USD	Point-in-time
Long-Term Debt	`LongTermDebt`	$218.09M	USD	Point-in-time
Long-Term Debt	`LongTermDebt`	-	USD	Point-in-time
Long-Term Debt	`LongTermDebt`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.66M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.66M	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`	$200.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$200.99M	USD	Point-in-time
Total liabilities	`Liabilities`	$403.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$403.93M	USD	Point-in-time
Commitments and contingencies (Note 2 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 2 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 2 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 2 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value: 500,000 shares authorized; 91,450 and 90,520 shares issued and 71,992 and 73,693 shares outstanding, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value: 500,000 shares authorized; 91,450 and 90,520 shares issued and 71,992 and 73,693 shares outstanding, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value: 500,000 shares authorized; 91,450 and 90,520 shares issued and 71,992 and 73,693 shares outstanding, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value: 500,000 shares authorized; 91,450 and 90,520 shares issued and 71,992 and 73,693 shares outstanding, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Treasury stock, at cost: 19,458 and 16,827 shares, respectively	`TreasuryStockCommonValue`	$231.97M	USD	Point-in-time
Treasury stock, at cost: 19,458 and 16,827 shares, respectively	`TreasuryStockCommonValue`	$231.97M	USD	Point-in-time
Treasury stock, at cost: 19,458 and 16,827 shares, respectively	`TreasuryStockCommonValue`	$180.99M	USD	Point-in-time
Treasury stock, at cost: 19,458 and 16,827 shares, respectively	`TreasuryStockCommonValue`	$180.99M	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
Additional paid-in-capital	`AdditionalPaidInCapital`	$520.52M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$520.52M	USD	Point-in-time
Dividends paid	`CumulativeDividends`	$64.17M	USD	Point-in-time
Dividends paid	`CumulativeDividends`	$64.17M	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`	$-137.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-137.00K	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 deficit	`RetainedEarningsAccumulatedDeficit`	$-20.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-20.26M	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`	$214.36M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$214.36M	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 stockholders' equity	`StockholdersEquity`	$214.31M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$214.31M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$195.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$195.88M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$203.99M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$203.99M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$607.91M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$607.91M	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

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$69.38M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$69.38M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$120.77M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$120.77M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$135.52M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$135.52M	USD	2 Qtrs
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$60.10M	USD	1 Quarter
Total net revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$60.10M	USD	1 Quarter
Total cost of net revenue	`CostOfGoodsAndServicesSold`	$14.67M	USD	1 Quarter
Total cost of net revenue	`CostOfGoodsAndServicesSold`	$14.67M	USD	1 Quarter
Total cost of net revenue	`CostOfGoodsAndServicesSold`	$23.48M	USD	2 Qtrs
Total cost of net revenue	`CostOfGoodsAndServicesSold`	$23.48M	USD	2 Qtrs
Total cost of net revenue	`CostOfGoodsAndServicesSold`	$28.11M	USD	2 Qtrs
Total cost of net revenue	`CostOfGoodsAndServicesSold`	$28.11M	USD	2 Qtrs
Total cost of net revenue	`CostOfGoodsAndServicesSold`	$12.04M	USD	1 Quarter
Total cost of net revenue	`CostOfGoodsAndServicesSold`	$12.04M	USD	1 Quarter
Gross profit	`GrossProfit`	$97.29M	USD	2 Qtrs
Gross profit	`GrossProfit`	$97.29M	USD	2 Qtrs
Gross profit	`GrossProfit`	$48.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$48.06M	USD	1 Quarter
Gross profit	`GrossProfit`	$54.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$54.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$107.41M	USD	2 Qtrs
Gross profit	`GrossProfit`	$107.41M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$20.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$20.96M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.45M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.45M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$40.51M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$40.51M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$40.67M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$40.67M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$32.16M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$32.16M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$28.80M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$28.80M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.26M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.26M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.74M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.74M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.65M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.65M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$5.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$5.95M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.18M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.69M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$82.16M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$82.16M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$40.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$40.14M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$44.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$44.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$88.32M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$88.32M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$10.31M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$10.31M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$19.09M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$19.09M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$15.13M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$15.13M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$7.92M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$7.92M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.99M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.99M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.76M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.76M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.78M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.78M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.44M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.44M	USD	2 Qtrs
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.63M	USD	2 Qtrs
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.63M	USD	2 Qtrs
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.47M	USD	2 Qtrs
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.47M	USD	2 Qtrs
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.38M	USD	1 Quarter
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.38M	USD	1 Quarter
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.31M	USD	1 Quarter
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.31M	USD	1 Quarter
Total non-operating income, net	`NonoperatingIncomeExpense`	$7.07M	USD	2 Qtrs
Total non-operating income, net	`NonoperatingIncomeExpense`	$7.07M	USD	2 Qtrs
Total non-operating income, net	`NonoperatingIncomeExpense`	$3.07M	USD	1 Quarter
Total non-operating income, net	`NonoperatingIncomeExpense`	$3.07M	USD	1 Quarter
Total non-operating income, net	`NonoperatingIncomeExpense`	$1.62M	USD	1 Quarter
Total non-operating income, net	`NonoperatingIncomeExpense`	$1.62M	USD	1 Quarter
Total non-operating income, net	`NonoperatingIncomeExpense`	$3.32M	USD	2 Qtrs
Total non-operating income, net	`NonoperatingIncomeExpense`	$3.32M	USD	2 Qtrs
Income (Loss) Attributable to Parent, before Tax	`IncomeLossAttributableToParent`	$22.41M	USD	2 Qtrs
Income (Loss) Attributable to Parent, before Tax	`IncomeLossAttributableToParent`	$22.41M	USD	2 Qtrs
Income (Loss) Attributable to Parent, before Tax	`IncomeLossAttributableToParent`	$10.98M	USD	1 Quarter
Income (Loss) Attributable to Parent, before Tax	`IncomeLossAttributableToParent`	$10.98M	USD	1 Quarter
Income (Loss) Attributable to Parent, before Tax	`IncomeLossAttributableToParent`	$22.20M	USD	2 Qtrs
Income (Loss) Attributable to Parent, before Tax	`IncomeLossAttributableToParent`	$22.20M	USD	2 Qtrs
Income (Loss) Attributable to Parent, before Tax	`IncomeLossAttributableToParent`	$11.93M	USD	1 Quarter
Income (Loss) Attributable to Parent, before Tax	`IncomeLossAttributableToParent`	$11.93M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.33M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.33M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.51M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$19.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$10.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.08M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$20.08M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.26	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.26	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.28	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.28	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.25	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.25	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.27	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.27	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.37M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.37M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.01M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.01M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.40M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	74.40M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.78M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.78M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.12M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.12M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.43M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.43M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.11M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.11M	shares	2 Qtrs

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$19.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$19.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$10.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.08M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$20.08M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.51M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.51M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.08M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.08M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.11M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.11M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.41M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.41M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.27M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.27M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.43M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$10.43M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-685.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-685.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$403.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$403.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.70M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.70M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-24.03M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-24.03M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-1.61M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-1.61M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$3.32M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$3.32M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.87M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.87M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$541.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$541.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.86M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.86M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.38M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.38M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.64M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.64M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-5.94M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-5.94M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.38M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.38M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.34M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.34M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.65M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.65M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$22.54M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$22.54M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$47.70M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$47.70M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$54.74M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$54.74M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$68.15M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$68.15M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$106.29M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$106.29M	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.10M	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$19.10M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.74M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.74M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.41M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.41M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.47M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-42.47M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.24M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-41.24M	USD	2 Qtrs
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.85M	USD	2 Qtrs
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.85M	USD	2 Qtrs
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.71M	USD	2 Qtrs
Proceeds from issuance of common stock under employee equity incentive plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.71M	USD	2 Qtrs
Proceeds from Issuance of Long-Term Debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from Issuance of Long-Term Debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from Issuance of Long-Term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$225.00M	USD	2 Qtrs
Proceeds from Issuance of Long-Term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$225.00M	USD	2 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$7.33M	USD	2 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$7.33M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.97M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.97M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.88M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.88M	USD	2 Qtrs
Payments for dividends	`PaymentsOfDividends`	$8.94M	USD	2 Qtrs
Payments for dividends	`PaymentsOfDividends`	$8.94M	USD	2 Qtrs
Payments for dividends	`PaymentsOfDividends`	$8.76M	USD	2 Qtrs
Payments for dividends	`PaymentsOfDividends`	$8.76M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.96M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.96M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$159.65M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$159.65M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$157.79M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$157.79M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.79M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.79M	USD	2 Qtrs
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$252.92M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$252.92M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.46M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.46M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$252.92M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$252.92M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$95.13M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.46M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.46M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$97.24M	USD	Point-in-time
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$1.63M	USD	2 Qtrs
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$1.63M	USD	2 Qtrs
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$314.00K	USD	2 Qtrs
Transfers between inventory and property and equipment	`PropertyPlantAndEquipmentTransfersAndChanges`	$314.00K	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.48M	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$1.48M	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$289.00K	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$289.00K	USD	2 Qtrs

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$214.36M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$214.36M	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
Beginning balance	`StockholdersEquity`	$214.31M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$214.31M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$195.88M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$195.88M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$203.99M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$203.99M	USD	Point-in-time
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.71M	USD	2 Qtrs
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.71M	USD	2 Qtrs
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.76M	USD	1 Quarter
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.76M	USD	1 Quarter
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.71M	USD	1 Quarter
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.71M	USD	1 Quarter
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.85M	USD	2 Qtrs
Common stock issued under employee equity incentive plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.85M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-25.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-25.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-48.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-48.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$19.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$19.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$10.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.08M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$20.08M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$537.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$537.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-241.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-241.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$486.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$486.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-306.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-306.00K	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$214.36M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$214.36M	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
Ending balance	`StockholdersEquity`	$214.31M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$214.31M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$195.88M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$195.88M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$203.99M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$203.99M	USD	Point-in-time
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$4.32M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$4.32M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$4.47M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$4.47M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$8.94M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$8.94M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$8.76M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$8.76M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$8.71M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$8.71M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$4.59M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$4.59M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$10.43M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$10.43M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$4.41M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$4.41M	USD	1 Quarter
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$14.88M	USD	2 Qtrs
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$14.88M	USD	2 Qtrs
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$3.94M	USD	1 Quarter
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$3.94M	USD	1 Quarter
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$50.97M	USD	2 Qtrs
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$50.97M	USD	2 Qtrs
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$11.84M	USD	1 Quarter
Stock Repurchased During Period, Value	`StockRepurchasedDuringPeriodValue`	$11.84M	USD	1 Quarter
Treasury Stock, Shares, Acquired	`TreasuryStockSharesAcquired`	228,878.00	shares	1 Quarter
Treasury Stock, Shares, Acquired	`TreasuryStockSharesAcquired`	228,878.00	shares	1 Quarter

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$19.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$19.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$10.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$10.54M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.08M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$20.08M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.48M	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-25.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-25.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-48.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-48.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$38.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$537.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$537.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-241.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-241.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$486.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$486.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-306.00K	USD	2 Qtrs
Unrealized gain (loss) on cash flow hedge	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-306.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$19.74M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$19.74M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$10.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$10.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$19.75M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$19.75M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$10.25M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$10.25M	USD	1 Quarter

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