10-K Filing

Cricut, Inc. CIK: 1828962 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001828962-25-000039`
Period End Date	20241231
Filing Date	20250305
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	crct-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 132 Cash Flow Statement 270 Stockholders Equity 60

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$142.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$232.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$232.14M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$102.95M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$102.95M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$104.77M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$104.77M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$111.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$111.25M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$101.98M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$101.98M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryCurrent`	$244.47M	USD	Point-in-time
Inventories	`InventoryCurrent`	$244.47M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Inventories	`InventoryCurrent`	$115.25M	USD	Point-in-time
Inventories	`InventoryCurrent`	$115.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.11M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	217.92M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	217.92M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.07M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$26.07M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	213.30M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	213.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	213.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	213.30M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	217.92M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	217.92M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$619.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$619.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$580.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$580.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$37.55M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$37.55M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.35M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.35M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.96M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.96M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$39.19M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$39.19M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$34.82M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$34.82M	USD	Point-in-time
Other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$35.36M	USD	Point-in-time
Other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$35.36M	USD	Point-in-time
Other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$22.13M	USD	Point-in-time
Other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$22.13M	USD	Point-in-time
Total assets	`Assets`	$750.12M	USD	Point-in-time
Total assets	`Assets`	$750.12M	USD	Point-in-time
Total assets	`Assets`	$693.03M	USD	Point-in-time
Total assets	`Assets`	$693.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$76.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$76.86M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$71.93M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$71.93M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$76.27M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$76.27M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$40.30M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$40.30M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$45.43M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$45.43M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$5.23M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$5.23M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$3.90M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$3.90M	USD	Point-in-time
Dividends payable, current portion	`DividendsPayableCurrent`	$2.14M	USD	Point-in-time
Dividends payable, current portion	`DividendsPayableCurrent`	$2.14M	USD	Point-in-time
Dividends payable, current portion	`DividendsPayableCurrent`	$24.40M	USD	Point-in-time
Dividends payable, current portion	`DividendsPayableCurrent`	$24.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$196.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$196.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.37M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$11.31M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$11.31M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.94M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.94M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$2.93M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$2.93M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$2.83M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$2.83M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.92M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.92M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.76M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$8.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$215.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$215.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$226.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$226.27M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share, 100,000,000 shares authorized, and no shares issued and outstanding as of December 31, 2024 and December 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share, 100,000,000 shares authorized, and no shares issued and outstanding as of December 31, 2024 and December 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share, 100,000,000 shares authorized, and no shares issued and outstanding as of December 31, 2024 and December 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share, 100,000,000 shares authorized, and no shares issued and outstanding as of December 31, 2024 and December 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of December 31, 2024, 213,295,922 and 217,915,713 shares issued and outstanding as of December 31, 2024 and 2023, respectively.	`CommonStockValue`	$218.00K	USD	Point-in-time
Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of December 31, 2024, 213,295,922 and 217,915,713 shares issued and outstanding as of December 31, 2024 and 2023, respectively.	`CommonStockValue`	$218.00K	USD	Point-in-time
Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of December 31, 2024, 213,295,922 and 217,915,713 shares issued and outstanding as of December 31, 2024 and 2023, respectively.	`CommonStockValue`	$213.00K	USD	Point-in-time
Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of December 31, 2024, 213,295,922 and 217,915,713 shares issued and outstanding as of December 31, 2024 and 2023, respectively.	`CommonStockValue`	$213.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$505.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$505.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$466.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$466.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$28.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$28.51M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$277.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$277.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$466.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$466.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$672.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$672.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$673.98M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$673.98M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$534.87M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$534.87M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$693.03M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$693.03M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$750.12M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$750.12M	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$886.30M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$886.30M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$712.54M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$712.54M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$765.15M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$765.15M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$359.75M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$359.75M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$421.85M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$421.85M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$536.40M	USD	Annual
Cost of Revenue	`CostOfRevenue`	$536.40M	USD	Annual
Gross profit	`GrossProfit`	$349.89M	USD	Annual
Gross profit	`GrossProfit`	$349.89M	USD	Annual
Gross profit	`GrossProfit`	$352.79M	USD	Annual
Gross profit	`GrossProfit`	$352.79M	USD	Annual
Gross profit	`GrossProfit`	$343.29M	USD	Annual
Gross profit	`GrossProfit`	$343.29M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$65.05M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$65.05M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$76.91M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$76.91M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$60.40M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$60.40M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$130.38M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$130.38M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$123.17M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$123.17M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$143.29M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$143.29M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$62.65M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$62.65M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$85.09M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$85.09M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$72.98M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$72.98M	USD	Annual
Total operating expenses	`OperatingExpenses`	$276.68M	USD	Annual
Total operating expenses	`OperatingExpenses`	$276.68M	USD	Annual
Total operating expenses	`OperatingExpenses`	$273.31M	USD	Annual
Total operating expenses	`OperatingExpenses`	$273.31M	USD	Annual
Total operating expenses	`OperatingExpenses`	$269.94M	USD	Annual
Total operating expenses	`OperatingExpenses`	$269.94M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$76.11M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$76.11M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$69.98M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$69.98M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$79.95M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$79.95M	USD	Annual
Interest income	`InterestIncomeOperating`	$1.81M	USD	Annual
Interest income	`InterestIncomeOperating`	$1.81M	USD	Annual
Interest income	`InterestIncomeOperating`	$7.98M	USD	Annual
Interest income	`InterestIncomeOperating`	$7.98M	USD	Annual
Interest income	`InterestIncomeOperating`	$11.02M	USD	Annual
Interest income	`InterestIncomeOperating`	$11.02M	USD	Annual
Interest expense	`InterestExpense`	$326.00K	USD	Annual
Interest expense	`InterestExpense`	$326.00K	USD	Annual
Interest expense	`InterestExpense`	$289.00K	USD	Annual
Interest expense	`InterestExpense`	$289.00K	USD	Annual
Interest expense	`InterestExpense`	$323.00K	USD	Annual
Interest expense	`InterestExpense`	$323.00K	USD	Annual
Other income	`OtherNonoperatingIncome`	$508.00K	USD	Annual
Other income	`OtherNonoperatingIncome`	$508.00K	USD	Annual
Other income	`OtherNonoperatingIncome`	$2.15M	USD	Annual
Other income	`OtherNonoperatingIncome`	$2.15M	USD	Annual
Other income	`OtherNonoperatingIncome`	$2.08M	USD	Annual
Other income	`OtherNonoperatingIncome`	$2.08M	USD	Annual
Total other income, net	`OtherNonoperatingIncomeExpense`	$9.80M	USD	Annual
Total other income, net	`OtherNonoperatingIncomeExpense`	$9.80M	USD	Annual
Total other income, net	`OtherNonoperatingIncomeExpense`	$12.77M	USD	Annual
Total other income, net	`OtherNonoperatingIncomeExpense`	$12.77M	USD	Annual
Total other income, net	`OtherNonoperatingIncomeExpense`	$2.03M	USD	Annual
Total other income, net	`OtherNonoperatingIncomeExpense`	$2.03M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.88M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.88M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.78M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.78M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.98M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.98M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.05M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.05M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.15M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.15M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.32M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.32M	USD	Annual
Net income	`NetIncomeLoss`	$53.64M	USD	Annual
Net income	`NetIncomeLoss`	$53.64M	USD	Annual
Net income	`NetIncomeLoss`	$60.67M	USD	Annual
Net income	`NetIncomeLoss`	$60.67M	USD	Annual
Net income	`NetIncomeLoss`	$62.83M	USD	Annual
Net income	`NetIncomeLoss`	$62.83M	USD	Annual
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-300.00K	USD	Annual
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-300.00K	USD	Annual
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-136.00K	USD	Annual
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-136.00K	USD	Annual
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$711.00K	USD	Annual
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$711.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-147.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-147.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$41.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$41.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-120.00K	USD	Annual
Change in foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-120.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$54.39M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$54.39M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$60.25M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$60.25M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$62.55M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$62.55M	USD	Annual
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	Annual
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	Annual
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	Annual
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	Annual
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	Annual
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	Annual
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	Annual
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	Annual
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	Annual
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	Annual
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	Annual
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	Annual
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.46M	shares	Annual
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.46M	shares	Annual
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	216.89M	shares	Annual
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	216.89M	shares	Annual
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	215.11M	shares	Annual
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	215.11M	shares	Annual
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.65M	shares	Annual
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.65M	shares	Annual
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.72M	shares	Annual
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	219.72M	shares	Annual
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	220.59M	shares	Annual
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	220.59M	shares	Annual

Cash Flow Statement 270 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$53.64M	USD	Annual
Net income	`NetIncomeLoss`	$53.64M	USD	Annual
Net income	`NetIncomeLoss`	$60.67M	USD	Annual
Net income	`NetIncomeLoss`	$60.67M	USD	Annual
Net income	`NetIncomeLoss`	$62.83M	USD	Annual
Net income	`NetIncomeLoss`	$62.83M	USD	Annual
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$30.04M	USD	Annual
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$30.04M	USD	Annual
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$29.01M	USD	Annual
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$29.01M	USD	Annual
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$26.96M	USD	Annual
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$26.96M	USD	Annual
Provision for expected losses	`ProvisionForDoubtfulAccounts`	$-64.00K	USD	Annual
Provision for expected losses	`ProvisionForDoubtfulAccounts`	$-64.00K	USD	Annual
Provision for expected losses	`ProvisionForDoubtfulAccounts`	$1.72M	USD	Annual
Provision for expected losses	`ProvisionForDoubtfulAccounts`	$1.72M	USD	Annual
Provision for expected losses	`ProvisionForDoubtfulAccounts`	$3.29M	USD	Annual
Provision for expected losses	`ProvisionForDoubtfulAccounts`	$3.29M	USD	Annual
Impairments	`AssetImpairmentCharges`	$2.92M	USD	Annual
Impairments	`AssetImpairmentCharges`	$2.92M	USD	Annual
Impairments	`AssetImpairmentCharges`	$486.00K	USD	Annual
Impairments	`AssetImpairmentCharges`	$486.00K	USD	Annual
Impairments	`AssetImpairmentCharges`	$9.95M	USD	Annual
Impairments	`AssetImpairmentCharges`	$9.95M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$41.12M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$41.12M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$47.33M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$47.33M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$45.07M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$45.07M	USD	Annual
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-20.46M	USD	Annual
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-20.46M	USD	Annual
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-4.38M	USD	Annual
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-4.38M	USD	Annual
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-11.24M	USD	Annual
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-11.24M	USD	Annual
Non-cash lease expense	`OperatingLeaseExpense`	$4.99M	USD	Annual
Non-cash lease expense	`OperatingLeaseExpense`	$4.99M	USD	Annual
Non-cash lease expense	`OperatingLeaseExpense`	$4.84M	USD	Annual
Non-cash lease expense	`OperatingLeaseExpense`	$4.84M	USD	Annual
Non-cash lease expense	`OperatingLeaseExpense`	$4.81M	USD	Annual
Non-cash lease expense	`OperatingLeaseExpense`	$4.81M	USD	Annual
Provision for inventory obsolescence, net	`InventoryWriteDown`	$-5.40M	USD	Annual
Provision for inventory obsolescence, net	`InventoryWriteDown`	$-5.40M	USD	Annual
Provision for inventory obsolescence, net	`InventoryWriteDown`	$11.47M	USD	Annual
Provision for inventory obsolescence, net	`InventoryWriteDown`	$11.47M	USD	Annual
Provision for inventory obsolescence, net	`InventoryWriteDown`	$26.33M	USD	Annual
Provision for inventory obsolescence, net	`InventoryWriteDown`	$26.33M	USD	Annual
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.05M	USD	Annual
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.05M	USD	Annual
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-88.00K	USD	Annual
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-88.00K	USD	Annual
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$1.04M	USD	Annual
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$1.04M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.82M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$1.82M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$440.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$440.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$2.14M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$2.14M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.89M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.89M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-63.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-63.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.50M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-78.38M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-78.38M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-63.09M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-63.09M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-149.97M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-149.97M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.22M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.22M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.20M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.81M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-8.81M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-869.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-869.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$51.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$51.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.12M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.12M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.54M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$13.54M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-139.84M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-139.84M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.12M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.12M	USD	Annual
Accrued expenses and other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.99M	USD	Annual
Accrued expenses and other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.99M	USD	Annual
Accrued expenses and other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.14M	USD	Annual
Accrued expenses and other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.14M	USD	Annual
Accrued expenses and other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$7.76M	USD	Annual
Accrued expenses and other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$7.76M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.42M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.42M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.10M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.10M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.37M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-5.37M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.58M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$4.58M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.02M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$5.02M	USD	Annual
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$264.97M	USD	Annual
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$264.97M	USD	Annual
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$117.68M	USD	Annual
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$117.68M	USD	Annual
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$288.10M	USD	Annual
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$288.10M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$110.52M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$110.52M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$63.45M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$63.45M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$180.11M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$180.11M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturityOfMarketableSecurities`	$110.53M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturityOfMarketableSecurities`	$110.53M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturityOfMarketableSecurities`	$38.39M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturityOfMarketableSecurities`	$38.39M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturityOfMarketableSecurities`	$21.39M	USD	Annual
Proceeds from maturities of marketable securities	`ProceedsFromMaturityOfMarketableSecurities`	$21.39M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfMarketableSecurities`	-	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfMarketableSecurities`	-	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfMarketableSecurities`	-	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfMarketableSecurities`	-	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfMarketableSecurities`	$84.62M	USD	Annual
Proceeds from sales of marketable securities	`ProceedsFromSaleOfMarketableSecurities`	$84.62M	USD	Annual
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$23.72M	USD	Annual
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$23.72M	USD	Annual
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$33.77M	USD	Annual
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$33.77M	USD	Annual
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$18.33M	USD	Annual
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$18.33M	USD	Annual
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.87M	USD	Annual
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.87M	USD	Annual
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.33M	USD	Annual
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.33M	USD	Annual
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.78M	USD	Annual
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.78M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$18.58M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$18.58M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$38.49M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$38.49M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.33M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.33M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$383.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$383.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.00K	USD	Annual
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.11M	USD	Annual
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.11M	USD	Annual
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.38M	USD	Annual
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.38M	USD	Annual
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.97M	USD	Annual
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.97M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.30M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.30M	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Cash dividend	`PaymentsOfDividends`	$294.13M	USD	Annual
Cash dividend	`PaymentsOfDividends`	$294.13M	USD	Annual
Cash dividend	`PaymentsOfDividends`	$109.97M	USD	Annual
Cash dividend	`PaymentsOfDividends`	$109.97M	USD	Annual
Cash dividend	`PaymentsOfDividends`	-	USD	Annual
Cash dividend	`PaymentsOfDividends`	-	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00K	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-14.00K	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash and cash equivalents provided by used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-156.44M	USD	Annual
Net cash and cash equivalents provided by used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-156.44M	USD	Annual
Net cash and cash equivalents provided by used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-322.19M	USD	Annual
Net cash and cash equivalents provided by used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-322.19M	USD	Annual
Net cash and cash equivalents provided by used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.25M	USD	Annual
Net cash and cash equivalents provided by used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-26.25M	USD	Annual
Effect of exchange rate on changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-252.00K	USD	Annual
Effect of exchange rate on changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-252.00K	USD	Annual
Effect of exchange rate on changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.00K	USD	Annual
Effect of exchange rate on changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$110.00K	USD	Annual
Effect of exchange rate on changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-221.00K	USD	Annual
Effect of exchange rate on changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-221.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.95M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.95M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-82.76M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-82.76M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.65M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.65M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.94M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$241.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$241.60M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.14M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.14M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$224.94M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$241.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$241.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.14M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$232.14M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaidNet`	-	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	-	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	-	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	-	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	-	USD	Annual
Cash paid during the period for interest	`InterestPaidNet`	-	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$43.60M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$43.60M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$28.92M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$28.92M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$24.07M	USD	Annual
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$24.07M	USD	Annual
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$280.00K	USD	Annual
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$280.00K	USD	Annual
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.42M	USD	Annual
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.42M	USD	Annual
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.29M	USD	Annual
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.29M	USD	Annual
Property and equipment included in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.05M	USD	Annual
Property and equipment included in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.05M	USD	Annual
Property and equipment included in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.41M	USD	Annual
Property and equipment included in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.41M	USD	Annual
Property and equipment included in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.82M	USD	Annual
Property and equipment included in accounts payable and accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.82M	USD	Annual
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$1.32M	USD	Annual
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$1.32M	USD	Annual
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$451.00K	USD	Annual
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$451.00K	USD	Annual
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$463.00K	USD	Annual
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$463.00K	USD	Annual
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$1.96M	USD	Annual
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$1.96M	USD	Annual
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$2.32M	USD	Annual
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$2.32M	USD	Annual
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$1.51M	USD	Annual
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$1.51M	USD	Annual
Leasehold improvements acquired through tenant allowances	`LeaseholdImprovementsAcquiredThroughTenantAllowances`	$859.00K	USD	Annual
Leasehold improvements acquired through tenant allowances	`LeaseholdImprovementsAcquiredThroughTenantAllowances`	$859.00K	USD	Annual
Leasehold improvements acquired through tenant allowances	`LeaseholdImprovementsAcquiredThroughTenantAllowances`	-	USD	Annual
Leasehold improvements acquired through tenant allowances	`LeaseholdImprovementsAcquiredThroughTenantAllowances`	-	USD	Annual
Leasehold improvements acquired through tenant allowances	`LeaseholdImprovementsAcquiredThroughTenantAllowances`	-	USD	Annual
Leasehold improvements acquired through tenant allowances	`LeaseholdImprovementsAcquiredThroughTenantAllowances`	-	USD	Annual
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$24.20M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$24.20M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$81.40M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$81.40M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$2.34M	USD	Annual
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$2.34M	USD	Annual
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$121.70M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$121.70M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$234.60M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$234.60M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$24.41M	USD	Annual
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$24.41M	USD	Annual
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$81.42M	USD	Annual
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$81.42M	USD	Annual

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquity`	$466.76M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$466.76M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$672.74M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$672.74M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$673.98M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$673.98M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$534.87M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$534.87M	USD	Point-in-time
Net income	`NetIncomeLoss`	$53.64M	USD	Annual
Net income	`NetIncomeLoss`	$53.64M	USD	Annual
Net income	`NetIncomeLoss`	$60.67M	USD	Annual
Net income	`NetIncomeLoss`	$60.67M	USD	Annual
Net income	`NetIncomeLoss`	$62.83M	USD	Annual
Net income	`NetIncomeLoss`	$62.83M	USD	Annual
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$6.85M	USD	Annual
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$6.85M	USD	Annual
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$6.82M	USD	Annual
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$6.82M	USD	Annual
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$7.98M	USD	Annual
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$7.98M	USD	Annual
Forfeiture of unvested common stock and dividend equivalents	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Forfeiture of unvested common stock and dividend equivalents	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-132.00K	USD	Annual
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-132.00K	USD	Annual
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-403.00K	USD	Annual
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-403.00K	USD	Annual
Repurchase upon Corporate Reorganization and common stock	`StockRepurchasedDuringPeriodValue`	$20.33M	USD	Annual
Repurchase upon Corporate Reorganization and common stock	`StockRepurchasedDuringPeriodValue`	$20.33M	USD	Annual
Repurchase upon Corporate Reorganization and common stock	`StockRepurchasedDuringPeriodValue`	$38.49M	USD	Annual
Repurchase upon Corporate Reorganization and common stock	`StockRepurchasedDuringPeriodValue`	$38.49M	USD	Annual
Repurchase upon Corporate Reorganization and common stock	`StockRepurchasedDuringPeriodValue`	$18.58M	USD	Annual
Repurchase upon Corporate Reorganization and common stock	`StockRepurchasedDuringPeriodValue`	$18.58M	USD	Annual
Dividends declared and dividend equivalents issued	`Dividends`	$215.46M	USD	Annual
Dividends declared and dividend equivalents issued	`Dividends`	$215.46M	USD	Annual
Dividends declared and dividend equivalents issued	`Dividends`	$81.42M	USD	Annual
Dividends declared and dividend equivalents issued	`Dividends`	$81.42M	USD	Annual
Dividends declared and dividend equivalents issued	`DividendsShareBasedCompensationCash`	$132.18M	USD	Annual
Dividends declared and dividend equivalents issued	`DividendsShareBasedCompensationCash`	$132.18M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.34M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.34M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.86M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.86M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.99M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$49.99M	USD	Annual
Compensatory units repurchased	`CompensatoryUnitsRepurchasedDuringPeriodValue`	$14.00K	USD	Annual
Compensatory units repurchased	`CompensatoryUnitsRepurchasedDuringPeriodValue`	$14.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-283.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-283.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-420.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-420.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$752.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$752.00K	USD	Annual
Balance at end of period	`StockholdersEquity`	$466.76M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$466.76M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$672.74M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$672.74M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$673.98M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$673.98M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$534.87M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$534.87M	USD	Point-in-time

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