10-Q Filing

AEHR TEST SYSTEMS CIK: 1040470 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001654954-25-000285`
Period End Date	20241130
Filing Date	20250113
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	aehr_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 136 Cash Flow Statement 116 Stockholders Equity 72 Comprehensive Income 32

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.16M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$9.80M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$9.80M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$7.33M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNet`	$7.33M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$43.78M	USD	Point-in-time
Inventories	`InventoryNet`	$43.78M	USD	Point-in-time
Inventories	`InventoryNet`	$37.47M	USD	Point-in-time
Inventories	`InventoryNet`	$37.47M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.42M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.42M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	75.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.20M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.71M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	29.71M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$88.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$88.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$97.85M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.31M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.31M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.71M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.71M	shares	Point-in-time
Goodwill	`Goodwill`	$10.74M	USD	Point-in-time
Goodwill	`Goodwill`	$10.74M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.51M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$11.51M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$20.77M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$20.77M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$18.59M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$18.59M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$5.73M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$5.73M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$6.04M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$6.04M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$304.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$304.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.58M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.58M	USD	Point-in-time
Total assets	`Assets`	$142.28M	USD	Point-in-time
Total assets	`Assets`	$142.28M	USD	Point-in-time
Total assets	`Assets`	$127.91M	USD	Point-in-time
Total assets	`Assets`	$127.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.33M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.39M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$5.39M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.37M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$3.37M	USD	Point-in-time
Operating lease liabilities, short-term	`OperatingLeaseLiabilityCurrent`	$465.00K	USD	Point-in-time
Operating lease liabilities, short-term	`OperatingLeaseLiabilityCurrent`	$465.00K	USD	Point-in-time
Operating lease liabilities, short-term	`OperatingLeaseLiabilityCurrent`	$858.00K	USD	Point-in-time
Operating lease liabilities, short-term	`OperatingLeaseLiabilityCurrent`	$858.00K	USD	Point-in-time
Deferred revenue, short-term	`DeferredRevenueCurrent`	$613.00K	USD	Point-in-time
Deferred revenue, short-term	`DeferredRevenueCurrent`	$613.00K	USD	Point-in-time
Deferred revenue, short-term	`DeferredRevenueCurrent`	$1.34M	USD	Point-in-time
Deferred revenue, short-term	`DeferredRevenueCurrent`	$1.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$10.51M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$5.57M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$5.57M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$5.73M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$5.73M	USD	Point-in-time
Deferred revenue, long-term	`DeferredRevenueNoncurrent`	$52.00K	USD	Point-in-time
Deferred revenue, long-term	`DeferredRevenueNoncurrent`	$52.00K	USD	Point-in-time
Deferred revenue, long-term	`DeferredRevenueNoncurrent`	$41.00K	USD	Point-in-time
Deferred revenue, long-term	`DeferredRevenueNoncurrent`	$41.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.76M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.76M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$38.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$38.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$16.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$16.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$19.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$19.10M	USD	Point-in-time
Preferred stock, $0.01 par value: Authorized: 10,000 shares; Issued and outstanding: none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: Authorized: 10,000 shares; Issued and outstanding: none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: Authorized: 10,000 shares; Issued and outstanding: none	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: Authorized: 10,000 shares; Issued and outstanding: none	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 29,709 shares and 28,995 shares at November 29, 2024 and May 31, 2024, respectively	`CommonStockValue`	$289.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 29,709 shares and 28,995 shares at November 29, 2024 and May 31, 2024, respectively	`CommonStockValue`	$289.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 29,709 shares and 28,995 shares at November 29, 2024 and May 31, 2024, respectively	`CommonStockValue`	$297.00K	USD	Point-in-time
Common stock, $0.01 par value: Authorized: 75,000 shares; Issued and outstanding: 29,709 shares and 28,995 shares at November 29, 2024 and May 31, 2024, respectively	`CommonStockValue`	$297.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$130.61M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$130.61M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$142.59M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$142.59M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-191.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-191.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-158.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-158.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.52M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.52M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.15M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-19.15M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$122.48M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$122.48M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$111.59M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$111.59M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$123.18M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$123.18M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$87.15M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$87.15M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$75.60M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$75.60M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$80.14M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$80.14M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$142.28M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$142.28M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$127.91M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$127.91M	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.05M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.05M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.43M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.43M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.45M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.45M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.57M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.57M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.05M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$42.05M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.43M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.43M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.45M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$13.45M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.57M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.57M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$14.09M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$14.09M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$10.47M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$10.47M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$8.05M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$8.05M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$21.12M	USD	2 Qtrs
Total cost of revenue	`CostOfRevenue`	$21.12M	USD	2 Qtrs
Gross profit	`GrossProfit`	$10.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$10.96M	USD	1 Quarter
Gross profit	`GrossProfit`	$20.94M	USD	2 Qtrs
Gross profit	`GrossProfit`	$20.94M	USD	2 Qtrs
Gross profit	`GrossProfit`	$12.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$12.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$5.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$4.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.43M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.64M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$4.64M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$2.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$1.97M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.20M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$9.20M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.52M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$3.52M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$6.93M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$6.93M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.64M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$4.64M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$13.83M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$13.83M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$5.49M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$5.49M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$11.36M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$11.36M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$6.91M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$6.91M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.35M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.35M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$5.47M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$5.47M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.51M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.51M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$9.58M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$9.58M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$228.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$228.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$631.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$631.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.21M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.21M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$909.00K	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$909.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$14.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$14.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$40.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$10.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$10.00K	USD	1 Quarter
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.80M	USD	2 Qtrs
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.80M	USD	2 Qtrs
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25M	USD	1 Quarter
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.25M	USD	1 Quarter
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.11M	USD	1 Quarter
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.11M	USD	1 Quarter
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-431.00K	USD	2 Qtrs
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-431.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-217.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-217.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$20.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$20.00K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-63.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-63.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$36.00K	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$36.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-368.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-368.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.76M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.76M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$6.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.03M	USD	1 Quarter
Net income (loss) per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Net income (loss) per share: Basic	`EarningsPerShareBasic`	$-0.01	USD	2 Qtrs
Net income (loss) per share: Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net income (loss) per share: Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Net income (loss) per share: Basic	`EarningsPerShareBasic`	$0.37	USD	2 Qtrs
Net income (loss) per share: Basic	`EarningsPerShareBasic`	$0.37	USD	2 Qtrs
Net income (loss) per share: Basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income (loss) per share: Basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Net income (loss) per share: Diluted	`EarningsPerShareDiluted`	$0.36	USD	2 Qtrs
Net income (loss) per share: Diluted	`EarningsPerShareDiluted`	$0.36	USD	2 Qtrs
Net income (loss) per share: Diluted	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income (loss) per share: Diluted	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Net income (loss) per share: Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net income (loss) per share: Diluted	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Net income (loss) per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Net income (loss) per share: Diluted	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	28.73M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	28.73M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	29.66M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	29.66M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	28.80M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	28.80M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	29.38M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesIssuedBasic`	29.38M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.77M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.77M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.38M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.38M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.66M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.66M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.70M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.70M	shares	2 Qtrs

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-10.76M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.76M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$368.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$368.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.16M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.16M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.95M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.95M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$953.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$953.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$283.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$283.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-90.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-90.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$506.00K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$506.00K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$337.00K	USD	2 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$337.00K	USD	2 Qtrs
Accretion of investment discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$130.00K	USD	2 Qtrs
Accretion of investment discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$130.00K	USD	2 Qtrs
Accretion of investment discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	2 Qtrs
Accretion of investment discount	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.04M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.04M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.72M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.72M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.64M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$3.64M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$10.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$10.00M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.94M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.94M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.25M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.25M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.88M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.88M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-974.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-974.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.70M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.70M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.21M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.21M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-89.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-89.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-478.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-478.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayable`	$17.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayable`	$17.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayable`	$-12.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayable`	$-12.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.49M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.49M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.36M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.36M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$518.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$518.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$440.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$440.00K	USD	2 Qtrs
Proceeds from maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$18.00M	USD	2 Qtrs
Proceeds from maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$18.00M	USD	2 Qtrs
Proceeds from maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Proceeds from maturities of investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	2 Qtrs
Payments for business acquisition, net of cash and cash equivalent acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments for business acquisition, net of cash and cash equivalent acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments for business acquisition, net of cash and cash equivalent acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.62M	USD	2 Qtrs
Payments for business acquisition, net of cash and cash equivalent acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.62M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.13M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.13M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$17.56M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$17.56M	USD	2 Qtrs
Proceeds from issuance of common stock under employee plans	`ProceedsFromIssuanceOfCommonStock`	$1.09M	USD	2 Qtrs
Proceeds from issuance of common stock under employee plans	`ProceedsFromIssuanceOfCommonStock`	$1.09M	USD	2 Qtrs
Proceeds from issuance of common stock under employee plans	`ProceedsFromIssuanceOfCommonStock`	$831.00K	USD	2 Qtrs
Proceeds from issuance of common stock under employee plans	`ProceedsFromIssuanceOfCommonStock`	$831.00K	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$343.00K	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$343.00K	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.46M	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.46M	USD	2 Qtrs
Proceeds from issuance of common stock from public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of common stock from public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of common stock from public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$-72.00K	USD	2 Qtrs
Proceeds from issuance of common stock from public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOffering`	$-72.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$488.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$488.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-440.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-440.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.46M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.46M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.14M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.14M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.66M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.20M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period (1)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.20M	USD	Point-in-time

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$122.48M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$122.48M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$111.59M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$111.59M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$123.18M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$123.18M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$87.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$87.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$75.60M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$75.60M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$80.14M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$80.14M	USD	Point-in-time
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$775.00K	USD	1 Quarter
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$775.00K	USD	1 Quarter
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$774.00K	USD	1 Quarter
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$774.00K	USD	1 Quarter
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.09M	USD	2 Qtrs
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.09M	USD	2 Qtrs
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$831.00K	USD	2 Qtrs
Issuance of common stock under employee plans, amount	`StockIssuedDuringPeriodValueShareBasedCompensation`	$831.00K	USD	2 Qtrs
Issuance cost of common stock offering	`IssuanceCostOfCommonStockOffering`	$-72.00K	USD	1 Quarter
Issuance cost of common stock offering	`IssuanceCostOfCommonStockOffering`	$-72.00K	USD	1 Quarter
Issuance cost of common stock offering	`IssuanceCostOfCommonStockOffering`	$-72.00K	USD	2 Qtrs
Issuance cost of common stock offering	`IssuanceCostOfCommonStockOffering`	$-72.00K	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock units, amount	`PaymentRelatedToTaxWithholdingForShareBasedCompensation`	$181.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock units, amount	`PaymentRelatedToTaxWithholdingForShareBasedCompensation`	$181.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock units, amount	`PaymentRelatedToTaxWithholdingForShareBasedCompensation`	$343.00K	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock units, amount	`PaymentRelatedToTaxWithholdingForShareBasedCompensation`	$343.00K	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock units, amount	`PaymentRelatedToTaxWithholdingForShareBasedCompensation`	$448.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock units, amount	`PaymentRelatedToTaxWithholdingForShareBasedCompensation`	$448.00K	USD	1 Quarter
Shares repurchased for tax withholdings on vesting of restricted stock units, amount	`PaymentRelatedToTaxWithholdingForShareBasedCompensation`	$1.46M	USD	2 Qtrs
Shares repurchased for tax withholdings on vesting of restricted stock units, amount	`PaymentRelatedToTaxWithholdingForShareBasedCompensation`	$1.46M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$659.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$659.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.21M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.21M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.12M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.12M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.19M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.19M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-368.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-368.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.76M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.76M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$6.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.03M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-57.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-57.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.00K	USD	1 Quarter
Net unrealized gains on investments	`UnrealizedGainLossOnInvestments`	$17.00K	USD	2 Qtrs
Net unrealized gains on investments	`UnrealizedGainLossOnInvestments`	$17.00K	USD	2 Qtrs
Issuance of common stock for business acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$9.38M	USD	2 Qtrs
Issuance of common stock for business acquisition, amount	`StockIssuedDuringPeriodValueAcquisitions`	$9.38M	USD	2 Qtrs
Balance, amount	`StockholdersEquity`	$122.48M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$122.48M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$111.59M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$111.59M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$123.18M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$123.18M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$87.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$87.15M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$75.60M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$75.60M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$80.14M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$80.14M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-368.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-368.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.76M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$10.76M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$6.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.09M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.03M	USD	1 Quarter
Net change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-57.00K	USD	1 Quarter
Net change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-57.00K	USD	1 Quarter
Net change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.00K	USD	2 Qtrs
Net change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.00K	USD	2 Qtrs
Net change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.00K	USD	1 Quarter
Net change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$7.00K	USD	1 Quarter
Net change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-33.00K	USD	2 Qtrs
Net change in cumulative translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-33.00K	USD	2 Qtrs
Net change in unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net change in unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net change in unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$17.00K	USD	2 Qtrs
Net change in unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$17.00K	USD	2 Qtrs
Net change in unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Net change in unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Net change in unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net change in unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.08M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.08M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-401.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-401.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$10.78M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$10.78M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$6.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$6.10M	USD	1 Quarter

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