10-Q Filing

Cricut, Inc. CIK: 1828962 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001828962-25-000153`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	crct-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 162 Income Statement 184 Cash Flow Statement 170 Stockholders Equity 112

Balance Sheet 162 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$232.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$232.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$187.87M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$187.87M	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
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`	$104.77M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$104.77M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$19.23M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$19.23M	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
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`	$111.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$111.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$101.98M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$101.98M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$88.54M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$88.54M	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
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
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
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
Inventories	`InventoryCurrent`	$134.90M	USD	Point-in-time
Inventories	`InventoryCurrent`	$134.90M	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 issued (in shares)	`CommonStockSharesIssued`	212.19M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	212.19M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.56M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$580.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$580.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$441.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$441.10M	USD	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`	212.19M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	212.19M	shares	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$38.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$38.67M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$13.96M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$13.96M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$11.69M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$11.69M	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`	$53.55M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$53.55M	USD	Point-in-time
Other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$22.13M	USD	Point-in-time
Other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$22.13M	USD	Point-in-time
Other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$19.25M	USD	Point-in-time
Other assets	`PrepaidExpenseAndOtherAssetsNoncurrent`	$19.25M	USD	Point-in-time
Total assets	`Assets`	$693.03M	USD	Point-in-time
Total assets	`Assets`	$693.03M	USD	Point-in-time
Total assets	`Assets`	$564.25M	USD	Point-in-time
Total assets	`Assets`	$564.25M	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`	$68.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$68.32M	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
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$65.95M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherLiabilitiesCurrent`	$65.95M	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
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$49.12M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$49.12M	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
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$3.61M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$3.61M	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
Dividends payable, current portion	`DividendsPayableCurrent`	$46.00K	USD	Point-in-time
Dividends payable, current portion	`DividendsPayableCurrent`	$46.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$203.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$187.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$187.04M	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`	$8.91M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.91M	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
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$2.58M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$2.58M	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
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.34M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$226.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$226.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$205.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$205.86M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share, 100,000,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and December 31, 2024.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share, 100,000,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and December 31, 2024.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share, 100,000,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and December 31, 2024.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.001 per share, 100,000,000 shares authorized, no shares issued and outstanding as of September 30, 2025 and December 31, 2024.	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of September 30, 2025, 212,194,793 shares issued and outstanding as of September 30, 2025; 1,250,000,000 shares authorized as of December 31, 2024, 213,295,922 shares issued and outstanding as of December 31, 2024.	`CommonStockValue`	$213.00K	USD	Point-in-time
Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of September 30, 2025, 212,194,793 shares issued and outstanding as of September 30, 2025; 1,250,000,000 shares authorized as of December 31, 2024, 213,295,922 shares issued and outstanding as of December 31, 2024.	`CommonStockValue`	$213.00K	USD	Point-in-time
Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of September 30, 2025, 212,194,793 shares issued and outstanding as of September 30, 2025; 1,250,000,000 shares authorized as of December 31, 2024, 213,295,922 shares issued and outstanding as of December 31, 2024.	`CommonStockValue`	$212.00K	USD	Point-in-time
Common stock, par value $0.001 per share, 1,250,000,000 shares authorized as of September 30, 2025, 212,194,793 shares issued and outstanding as of September 30, 2025; 1,250,000,000 shares authorized as of December 31, 2024, 213,295,922 shares issued and outstanding as of December 31, 2024.	`CommonStockValue`	$212.00K	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
Additional paid-in capital	`AdditionalPaidInCapital`	$337.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$337.57M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.51M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.51M	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`	$93.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$93.00K	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 stockholders equity	`StockholdersEquity`	$552.57M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$552.57M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$448.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$448.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$475.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$475.84M	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`	$490.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$490.17M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$308.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$308.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$358.39M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$358.39M	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`	$564.25M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$564.25M	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$167.89M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$167.89M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$503.23M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$503.23M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$170.44M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$170.44M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$505.18M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$505.18M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$90.53M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$90.53M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$244.43M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$244.43M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$76.34M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$76.34M	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$211.20M	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$211.20M	USD	3 Qtrs
Gross profit	`GrossProfit`	$77.36M	USD	1 Quarter
Gross profit	`GrossProfit`	$77.36M	USD	1 Quarter
Gross profit	`GrossProfit`	$258.80M	USD	3 Qtrs
Gross profit	`GrossProfit`	$258.80M	USD	3 Qtrs
Gross profit	`GrossProfit`	$94.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$94.10M	USD	1 Quarter
Gross profit	`GrossProfit`	$293.98M	USD	3 Qtrs
Gross profit	`GrossProfit`	$293.98M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$15.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.24M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$44.41M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$44.41M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.86M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$16.86M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$49.28M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$49.28M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$35.28M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$35.28M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$101.66M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$101.66M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$37.47M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$37.47M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$110.03M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$110.03M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$50.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$50.49M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$17.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.57M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$52.57M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$66.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$66.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$196.56M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$196.56M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$71.44M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$71.44M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$211.89M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$211.89M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$10.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$10.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$62.23M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$62.23M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$22.65M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$22.65M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$82.10M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$82.10M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.72M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.72M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$8.19M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.19M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.34M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.34M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$9.28M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$9.28M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$84.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$84.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$245.00K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$245.00K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$183.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$183.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$343.00K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$343.00K	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$932.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$932.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$2.07M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$2.07M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$821.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$821.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	$1.06M	USD	3 Qtrs
Other income	`OtherNonoperatingIncome`	$1.06M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$3.57M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$3.57M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$10.01M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$10.01M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$2.98M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$2.98M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$10.00M	USD	3 Qtrs
Total other income, net	`NonoperatingIncomeExpense`	$10.00M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.16M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.16M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.24M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$72.24M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.63M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$25.63M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.09M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.09M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.67M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$2.67M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.34M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.34M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.12M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.12M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.18M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.18M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$19.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$50.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$23.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$68.91M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$68.91M	USD	3 Qtrs
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$46.00K	USD	1 Quarter
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$46.00K	USD	1 Quarter
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	3 Qtrs
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-453.00K	USD	1 Quarter
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-453.00K	USD	1 Quarter
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-268.00K	USD	3 Qtrs
Change in net unrealized gains (losses) on marketable securities, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-268.00K	USD	3 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$229.00K	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$229.00K	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$140.00K	USD	3 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$140.00K	USD	3 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.00K	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-14.00K	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$367.00K	USD	3 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$367.00K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$11.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$11.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$51.04M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$51.04M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$20.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$20.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$69.01M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$69.01M	USD	3 Qtrs
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	3 Qtrs
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	3 Qtrs
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	3 Qtrs
Earnings per share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	3 Qtrs
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	3 Qtrs
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	3 Qtrs
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	3 Qtrs
Earnings per share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	3 Qtrs
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.77M	shares	1 Quarter
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.77M	shares	1 Quarter
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.71M	shares	3 Qtrs
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	214.71M	shares	3 Qtrs
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	212.26M	shares	1 Quarter
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	212.26M	shares	1 Quarter
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	212.19M	shares	3 Qtrs
Weighted-average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	212.19M	shares	3 Qtrs
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.75M	shares	1 Quarter
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.75M	shares	1 Quarter
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.28M	shares	3 Qtrs
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.28M	shares	3 Qtrs
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.29M	shares	1 Quarter
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	215.29M	shares	1 Quarter
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.02M	shares	3 Qtrs
Weighted-average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	214.02M	shares	3 Qtrs

Cash Flow Statement 170 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$19.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$50.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$23.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$68.91M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$68.91M	USD	3 Qtrs
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$22.31M	USD	3 Qtrs
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$22.31M	USD	3 Qtrs
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$18.14M	USD	3 Qtrs
Depreciation and amortization (including amortization of debt issuance costs)	`DepreciationDepletionAndAmortization`	$18.14M	USD	3 Qtrs
Bad debt expense (benefit)	`ProvisionForDoubtfulAccounts`	$-454.00K	USD	3 Qtrs
Bad debt expense (benefit)	`ProvisionForDoubtfulAccounts`	$-454.00K	USD	3 Qtrs
Bad debt expense (benefit)	`ProvisionForDoubtfulAccounts`	$-1.98M	USD	3 Qtrs
Bad debt expense (benefit)	`ProvisionForDoubtfulAccounts`	$-1.98M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$33.26M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$33.26M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$27.52M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$27.52M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-12.02M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-12.02M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-14.22M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-14.22M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$3.81M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$3.81M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$2.65M	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseExpense`	$2.65M	USD	3 Qtrs
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-304.00K	USD	3 Qtrs
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-304.00K	USD	3 Qtrs
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$727.00K	USD	3 Qtrs
Unrealized foreign currency (gain) loss	`ForeignCurrencyTransactionGainLossUnrealized`	$727.00K	USD	3 Qtrs
Provision for inventory obsolescence, net	`InventoryWriteDown`	$110.00K	USD	3 Qtrs
Provision for inventory obsolescence, net	`InventoryWriteDown`	$110.00K	USD	3 Qtrs
Provision for inventory obsolescence, net	`InventoryWriteDown`	$-15.95M	USD	3 Qtrs
Provision for inventory obsolescence, net	`InventoryWriteDown`	$-15.95M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.81M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.81M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-740.00K	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-740.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.06M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-18.06M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.01M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.01M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-86.28M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-86.28M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.78M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.78M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.67M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.67M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.50M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.50M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$605.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$605.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.32M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.32M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-30.64M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-30.64M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.76M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.76M	USD	3 Qtrs
Accrued expenses, other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$7.57M	USD	3 Qtrs
Accrued expenses, other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$7.57M	USD	3 Qtrs
Accrued expenses, other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-12.91M	USD	3 Qtrs
Accrued expenses, other current liabilities and other non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-12.91M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.20M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.20M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.08M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-3.08M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.67M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.67M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.44M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.44M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$161.88M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$161.88M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$117.80M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$117.80M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$110.52M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$110.52M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	3 Qtrs
Proceeds from Sale and Maturity of Marketable Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$110.53M	USD	3 Qtrs
Proceeds from Sale and Maturity of Marketable Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$110.53M	USD	3 Qtrs
Proceeds from Sale and Maturity of Marketable Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$85.07M	USD	3 Qtrs
Proceeds from Sale and Maturity of Marketable Securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$85.07M	USD	3 Qtrs
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$14.44M	USD	3 Qtrs
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$14.44M	USD	3 Qtrs
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$17.18M	USD	3 Qtrs
Purchases of property and equipment, including capitalized software development costs	`PaymentsToAcquirePropertyPlantEquipmentAndDevelopmentOfInternalUseSoftware`	$17.18M	USD	3 Qtrs
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.44M	USD	3 Qtrs
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.44M	USD	3 Qtrs
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$67.89M	USD	3 Qtrs
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$67.89M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.48M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$30.48M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$19.09M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$19.09M	USD	3 Qtrs
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.14M	USD	3 Qtrs
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.14M	USD	3 Qtrs
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.31M	USD	3 Qtrs
Employee tax withholding payments on stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.31M	USD	3 Qtrs
Cash dividend	`PaymentsOfDividends`	$109.78M	USD	3 Qtrs
Cash dividend	`PaymentsOfDividends`	$109.78M	USD	3 Qtrs
Cash dividend	`PaymentsOfDividends`	$202.07M	USD	3 Qtrs
Cash dividend	`PaymentsOfDividends`	$202.07M	USD	3 Qtrs
Net cash and cash equivalents used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.40M	USD	3 Qtrs
Net cash and cash equivalents used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.40M	USD	3 Qtrs
Net cash and cash equivalents used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-230.48M	USD	3 Qtrs
Net cash and cash equivalents used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-230.48M	USD	3 Qtrs
Effect of exchange rate on changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.00K	USD	3 Qtrs
Effect of exchange rate on changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.00K	USD	3 Qtrs
Effect of exchange rate on changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$527.00K	USD	3 Qtrs
Effect of exchange rate on changes in cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$527.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$189.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$189.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.27M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-44.27M	USD	3 Qtrs
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`	$142.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.38M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.87M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.87M	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`	$142.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$142.38M	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 and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.87M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.87M	USD	Point-in-time
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$34.90M	USD	3 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$34.90M	USD	3 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$15.21M	USD	3 Qtrs
Cash paid during the period for income taxes	`IncomeTaxesPaid`	$15.21M	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$477.00K	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$477.00K	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$371.00K	USD	3 Qtrs
Right-of-use assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$371.00K	USD	3 Qtrs
Property and equipment included in accounts payable, accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.48M	USD	3 Qtrs
Property and equipment included in accounts payable, accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$1.48M	USD	3 Qtrs
Property and equipment included in accounts payable, accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.61M	USD	3 Qtrs
Property and equipment included in accounts payable, accrued expenses and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.61M	USD	3 Qtrs
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$436.00K	USD	3 Qtrs
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$436.00K	USD	3 Qtrs
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$1.02M	USD	3 Qtrs
Tax withholdings on stock-based awards included in accrued expenses and other current liabilities	`TaxWithholdingShareBasedPaymentArrangementIncurredButNotYetPaid`	$1.02M	USD	3 Qtrs
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$1.12M	USD	3 Qtrs
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$1.12M	USD	3 Qtrs
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$1.26M	USD	3 Qtrs
Stock-based compensation capitalized for software development costs	`ShareBasedCompensationSoftwareDevelopmentCostsCapitalizedAssetsAcquired`	$1.26M	USD	3 Qtrs
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`	$410.00K	USD	3 Qtrs
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$410.00K	USD	3 Qtrs
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`	$204.80M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$204.80M	USD	Point-in-time
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$46.00K	USD	3 Qtrs
Dividends declared but unpaid	`DividendsDeclaredButUnpaid`	$46.00K	USD	3 Qtrs

Stockholders Equity 112 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquity`	$534.87M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$534.87M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$552.57M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$552.57M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$448.54M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$448.54M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$475.84M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$475.84M	USD	Point-in-time
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`	$490.17M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$490.17M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$308.94M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$308.94M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$358.39M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$358.39M	USD	Point-in-time
Net income	`NetIncomeLoss`	$19.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$50.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$23.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$23.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.49M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.51M	USD	1 Quarter
Net income	`NetIncomeLoss`	$68.91M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$68.91M	USD	3 Qtrs
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$2.32M	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$2.32M	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$4.42M	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$4.42M	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$379.00K	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$379.00K	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$2.66M	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$2.66M	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$6.84M	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$6.84M	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$384.00K	USD	1 Quarter
Issuance of common stock upon vesting or exercise of stock-based awards, net of withholding tax	`IssuanceOfCommonStockUponVestingOrExerciseOfStockBasedAwardsNetOfWithholdingTaxValue`	$384.00K	USD	1 Quarter
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-73.00K	USD	1 Quarter
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-73.00K	USD	1 Quarter
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-48.00K	USD	1 Quarter
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-48.00K	USD	1 Quarter
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-9.00K	USD	1 Quarter
Forfeiture of unvested common stock and dividend equivalents	`SharesIssuedValueShareBasedPaymentArrangementForfeitedAndDividendEquivalents`	$-9.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$10.79M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$10.79M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$9.31M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$9.31M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$10.38M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$10.38M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$12.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$12.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$4.74M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$4.74M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$2.35M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$2.35M	USD	1 Quarter
Dividends declared	`Dividends`	$121.66M	USD	1 Quarter
Dividends declared	`Dividends`	$121.66M	USD	1 Quarter
Dividends declared	`Dividends`	$204.78M	USD	1 Quarter
Dividends declared	`Dividends`	$204.78M	USD	1 Quarter
Dividends and dividend equivalents issued	`DividendsAndDividendEquivalentsIssued`	$13.69M	USD	1 Quarter
Dividends and dividend equivalents issued	`DividendsAndDividendEquivalentsIssued`	$13.69M	USD	1 Quarter
Dividends and dividend equivalents issued	`DividendsAndDividendEquivalentsIssued`	$2.89M	USD	1 Quarter
Dividends and dividend equivalents issued	`DividendsAndDividendEquivalentsIssued`	$2.89M	USD	1 Quarter
Dividends and dividend equivalents issued	`DividendsAndDividendEquivalentsIssued`	$24.19M	USD	1 Quarter
Dividends and dividend equivalents issued	`DividendsAndDividendEquivalentsIssued`	$24.19M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.30M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.59M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.59M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.05M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.05M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.29M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.29M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.96M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.96M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-376.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-376.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$241.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$241.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$275.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$275.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$217.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$217.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$349.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$349.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-467.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-467.00K	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$534.87M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$534.87M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$552.57M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$552.57M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$448.54M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$448.54M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$475.84M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$475.84M	USD	Point-in-time
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`	$490.17M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$490.17M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$308.94M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$308.94M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$358.39M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$358.39M	USD	Point-in-time

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