10-Q Filing

MEDPACE HOLDINGS, INC. CIK: 1668397 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001668397-25-000059`
Period End Date	20250331
Filing Date	20250422
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	medp-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 72 Cash Flow Statement 112 Stockholders Equity 36 Comprehensive Income 12

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$441.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$441.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$669.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$669.44M	USD	Point-in-time
Accounts receivable and unbilled, net (includes $2.8 million and $4.2 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`ReceivablesNetCurrent`	$296.44M	USD	Point-in-time
Accounts receivable and unbilled, net (includes $2.8 million and $4.2 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`ReceivablesNetCurrent`	$296.44M	USD	Point-in-time
Accounts receivable and unbilled, net (includes $2.8 million and $4.2 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`ReceivablesNetCurrent`	$298.22M	USD	Point-in-time
Accounts receivable and unbilled, net (includes $2.8 million and $4.2 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`ReceivablesNetCurrent`	$298.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.78M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.78M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.35M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Accounts receivable and unbilled, net	`ReceivablesNetCurrent`	$296.44M	USD	Point-in-time
Accounts receivable and unbilled, net	`ReceivablesNetCurrent`	$296.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$821.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$821.44M	USD	Point-in-time
Accounts receivable and unbilled, net	`ReceivablesNetCurrent`	$298.22M	USD	Point-in-time
Accounts receivable and unbilled, net	`ReceivablesNetCurrent`	$298.22M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.78M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.78M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$123.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$123.61M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.35M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$63.35M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$128.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$128.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$32.53M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$61.32M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$129.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$129.86M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$128.65M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$128.65M	USD	Point-in-time
Goodwill	`Goodwill`	$662.40M	USD	Point-in-time
Goodwill	`Goodwill`	$662.40M	USD	Point-in-time
Advanced billings	`ContractWithCustomerLiabilityCurrent`	$710.59M	USD	Point-in-time
Advanced billings	`ContractWithCustomerLiabilityCurrent`	$710.59M	USD	Point-in-time
Advanced billings	`ContractWithCustomerLiabilityCurrent`	$718.72M	USD	Point-in-time
Advanced billings	`ContractWithCustomerLiabilityCurrent`	$718.72M	USD	Point-in-time
Goodwill	`Goodwill`	$662.40M	USD	Point-in-time
Goodwill	`Goodwill`	$662.40M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$34.13M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$99.69M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$99.69M	USD	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$100.36M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$100.36M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$22.25M	USD	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.52M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.52M	USD	Point-in-time
Total assets	`Assets`	$2.10B	USD	Point-in-time
Total assets	`Assets`	$2.10B	USD	Point-in-time
Total assets	`Assets`	$1.90B	USD	Point-in-time
Total assets	`Assets`	$1.90B	USD	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock authorized (in shares)	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Accounts payable (includes $0.3 million and $0.2 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`AccountsPayableCurrent`	$32.53M	USD	Point-in-time
Accounts payable (includes $0.3 million and $0.2 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`AccountsPayableCurrent`	$32.53M	USD	Point-in-time
Accounts payable (includes $0.3 million and $0.2 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`AccountsPayableCurrent`	$61.32M	USD	Point-in-time
Accounts payable (includes $0.3 million and $0.2 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`AccountsPayableCurrent`	$61.32M	USD	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	30.63M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	30.63M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	29.84M	shares	Point-in-time
Common stock issued (in shares)	`CommonStockSharesIssued`	29.84M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$307.81M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$307.81M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	30.63M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	30.63M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$286.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$286.10M	USD	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	29.84M	shares	Point-in-time
Common stock outstanding (in shares)	`CommonStockSharesOutstanding`	29.84M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	70,073.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	70,073.00	shares	Point-in-time
Advanced billings (includes $15.5 million and $14.6 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$710.59M	USD	Point-in-time
Advanced billings (includes $15.5 million and $14.6 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$710.59M	USD	Point-in-time
Advanced billings (includes $15.5 million and $14.6 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$718.72M	USD	Point-in-time
Advanced billings (includes $15.5 million and $14.6 million with related parties at March 31, 2025 and December 31, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$718.72M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	70,073.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	70,073.00	shares	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$56.18M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$56.18M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$53.63M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$53.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.12B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$126.23M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$126.23M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$126.66M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$126.66M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.84M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.84M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.80M	USD	Point-in-time
Deferred income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$1.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$52.95M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$52.95M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$42.73M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$42.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.30B	USD	Point-in-time
Commitments and contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares authorized at March 31, 2025 and December 31, 2024; 29,836,211 and 30,630,799 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$298.00K	USD	Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares authorized at March 31, 2025 and December 31, 2024; 29,836,211 and 30,630,799 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$298.00K	USD	Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares authorized at March 31, 2025 and December 31, 2024; 29,836,211 and 30,630,799 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$306.00K	USD	Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares authorized at March 31, 2025 and December 31, 2024; 29,836,211 and 30,630,799 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	$306.00K	USD	Point-in-time
Treasury stock - 70,073 shares at March 31, 2025 and December 31, 2024	`TreasuryStockCommonValue`	$12.23M	USD	Point-in-time
Treasury stock - 70,073 shares at March 31, 2025 and December 31, 2024	`TreasuryStockCommonValue`	$12.23M	USD	Point-in-time
Treasury stock - 70,073 shares at March 31, 2025 and December 31, 2024	`TreasuryStockCommonValue`	$12.23M	USD	Point-in-time
Treasury stock - 70,073 shares at March 31, 2025 and December 31, 2024	`TreasuryStockCommonValue`	$12.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$886.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$886.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$844.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$844.05M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-269.72M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$-269.72M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.17M	USD	Point-in-time
(Accumulated deficit) retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.74M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.74M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$825.54M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$825.54M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$671.54M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$671.54M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$593.61M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$593.61M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$558.95M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$558.95M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$2.10B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$2.10B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.90B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.90B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	70,073.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	70,073.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	70,073.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	70,073.00	shares	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$558.57M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$558.57M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$511.04M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$511.04M	USD	1 Quarter
Revenue, net (includes $13.8 million and $12.8 million with related parties for the three months ended March 31, 2025 and 2024, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$558.57M	USD	1 Quarter
Revenue, net (includes $13.8 million and $12.8 million with related parties for the three months ended March 31, 2025 and 2024, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$558.57M	USD	1 Quarter
Revenue, net (includes $13.8 million and $12.8 million with related parties for the three months ended March 31, 2025 and 2024, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$511.04M	USD	1 Quarter
Revenue, net (includes $13.8 million and $12.8 million with related parties for the three months ended March 31, 2025 and 2024, respectively)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$511.04M	USD	1 Quarter
Total direct costs	`DirectOperatingCosts`	$355.90M	USD	1 Quarter
Total direct costs	`DirectOperatingCosts`	$355.90M	USD	1 Quarter
Total direct costs	`DirectOperatingCosts`	$380.22M	USD	1 Quarter
Total direct costs	`DirectOperatingCosts`	$380.22M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.90M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$44.08M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$44.08M	USD	1 Quarter
Depreciation	`Depreciation`	$6.69M	USD	1 Quarter
Depreciation	`Depreciation`	$6.69M	USD	1 Quarter
Depreciation	`Depreciation`	$6.63M	USD	1 Quarter
Depreciation	`Depreciation`	$6.63M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$236.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$236.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$361.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$361.00K	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$445.05M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$445.05M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$406.98M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$406.98M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$104.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$104.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$113.52M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$113.52M	USD	1 Quarter
Miscellaneous (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.59M	USD	1 Quarter
Miscellaneous (expense) income, net	`OtherNonoperatingIncomeExpense`	$4.59M	USD	1 Quarter
Miscellaneous (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.82M	USD	1 Quarter
Miscellaneous (expense) income, net	`OtherNonoperatingIncomeExpense`	$-1.82M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$4.12M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$4.12M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$6.46M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$6.46M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$8.71M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$8.71M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$4.65M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$4.65M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$118.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.78M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.78M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$3.58M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$3.58M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$10.19M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$10.19M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.59M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.77	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.77	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.32	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.67	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.20	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.39M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.20M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.20M	shares	1 Quarter

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$102.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.59M	USD	1 Quarter
Depreciation	`Depreciation`	$6.69M	USD	1 Quarter
Depreciation	`Depreciation`	$6.69M	USD	1 Quarter
Depreciation	`Depreciation`	$6.63M	USD	1 Quarter
Depreciation	`Depreciation`	$6.63M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$236.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$236.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$361.00K	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$361.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$4.31M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$4.31M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$16.89M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$16.89M	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Periodic Reduction	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.70M	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Periodic Reduction	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.70M	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Periodic Reduction	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.06M	USD	1 Quarter
Operating Lease, Right-of-Use Asset, Periodic Reduction	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$6.06M	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-865.00K	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-865.00K	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$749.00K	USD	1 Quarter
Deferred income tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$749.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$502.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$502.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$4.23M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$4.23M	USD	1 Quarter
Accounts receivable and unbilled, net	`IncreaseDecreaseInReceivables`	$-19.12M	USD	1 Quarter
Accounts receivable and unbilled, net	`IncreaseDecreaseInReceivables`	$-19.12M	USD	1 Quarter
Accounts receivable and unbilled, net	`IncreaseDecreaseInReceivables`	$2.07M	USD	1 Quarter
Accounts receivable and unbilled, net	`IncreaseDecreaseInReceivables`	$2.07M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.21M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.21M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.55M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.55M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.72M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.72M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.35M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.35M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-23.16M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-23.16M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-21.13M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-21.13M	USD	1 Quarter
Advanced billings	`IncreaseDecreaseInContractWithCustomerLiability`	$56.84M	USD	1 Quarter
Advanced billings	`IncreaseDecreaseInContractWithCustomerLiability`	$56.84M	USD	1 Quarter
Advanced billings	`IncreaseDecreaseInContractWithCustomerLiability`	$8.13M	USD	1 Quarter
Advanced billings	`IncreaseDecreaseInContractWithCustomerLiability`	$8.13M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.55M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-6.55M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.95M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.95M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.86M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.86M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-11.59M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-11.59M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.68M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.68M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.84M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$125.84M	USD	1 Quarter
Property and equipment expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.50M	USD	1 Quarter
Property and equipment expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.50M	USD	1 Quarter
Property and equipment expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.99M	USD	1 Quarter
Property and equipment expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.99M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.03M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.03M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00K	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.99M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.99M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.53M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.53M	USD	1 Quarter
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$7.66M	USD	1 Quarter
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$7.66M	USD	1 Quarter
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$25.93M	USD	1 Quarter
Proceeds from Stock Options Exercised	`ProceedsFromStockOptionsExercised`	$25.93M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$371.90M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$371.90M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.66M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.66M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-345.97M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-345.97M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.31M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.31M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12M	USD	1 Quarter
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12M	USD	1 Quarter
(DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-228.00M	USD	1 Quarter
(DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-228.00M	USD	1 Quarter
(DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$161.56M	USD	1 Quarter
(DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$161.56M	USD	1 Quarter
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.45M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.45M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.01M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.01M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$669.44M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$669.44M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$441.44M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$441.44M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.45M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$245.45M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.01M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.01M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$669.44M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$669.44M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$441.44M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$441.44M	USD	Point-in-time
Share repurchasesnon-cash	`NoncashOrPartNoncashRepurchaseOfCommonStock`	-	USD	1 Quarter
Share repurchasesnon-cash	`NoncashOrPartNoncashRepurchaseOfCommonStock`	-	USD	1 Quarter
Share repurchasesnon-cash	`NoncashOrPartNoncashRepurchaseOfCommonStock`	$22.34M	USD	1 Quarter
Share repurchasesnon-cash	`NoncashOrPartNoncashRepurchaseOfCommonStock`	$22.34M	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Shareholders' equity, beginning balance	`StockholdersEquity`	$825.54M	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquity`	$825.54M	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquity`	$671.54M	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquity`	$671.54M	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquity`	$593.61M	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquity`	$593.61M	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquity`	$558.95M	USD	Point-in-time
Shareholders' equity, beginning balance	`StockholdersEquity`	$558.95M	USD	Point-in-time
Net income	`NetIncomeLoss`	$102.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.59M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.97M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.97M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.12M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.12M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.89M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.89M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.31M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.31M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.95M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.95M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.66M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.66M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$392.49M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$392.49M	USD	1 Quarter
Re-issuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	1 Quarter
Re-issuance of treasury stock	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	1 Quarter
Shareholders' equity, ending balance	`StockholdersEquity`	$825.54M	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquity`	$825.54M	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquity`	$671.54M	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquity`	$671.54M	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquity`	$593.61M	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquity`	$593.61M	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquity`	$558.95M	USD	Point-in-time
Shareholders' equity, ending balance	`StockholdersEquity`	$558.95M	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$102.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$114.59M	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.97M	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.97M	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.12M	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.12M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$117.72M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$117.72M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$100.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$100.62M	USD	1 Quarter

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