10-K Filing

MITEK SYSTEMS INC CIK: 807863 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0000807863-23-000049`
Period End Date	20220930
Filing Date	20230731
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	mitk-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 207 Cash Flow Statement 203 Stockholders Equity 75

Balance Sheet 188 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`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.98M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.06M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.54M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.31M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$49.53M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$149.06M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$37.91M	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
Short-term investments	`ShortTermInvestments`	$58.27M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$16.60M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$23.78M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$27.87M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$29.55M	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`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$4.08M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.27M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$4.50M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$5.12M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.40M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.68M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.92M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.17M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	44.34M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.41M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.08M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.08M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.34M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.17M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.85M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.19M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.40M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.68M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.62M	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	7,773.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$94.44M	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$129.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$112.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$204.06M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$19.53M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$31.49M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$10.63M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$48.05M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.80M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.94M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$3.67M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.67M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$6.36M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$7.06M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$5.16M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$85.74M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$28.73M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$75.76M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$96.36M	USD	Point-in-time
Goodwill	`Goodwill`	$63.10M	USD	Point-in-time
Goodwill	`Goodwill`	$127.16M	USD	Point-in-time
Goodwill	`Goodwill`	$120.19M	USD	Point-in-time
Goodwill	`Goodwill`	$134.82M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$13.56M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$10.24M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$10.51M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$11.24M	USD	Point-in-time
Convertible senior notes hedge	`DerivativeAssetsNoncurrent`	$48.21M	USD	Point-in-time
Convertible senior notes hedge	`DerivativeAssetsNoncurrent`	-	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.53M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.85M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$5.08M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.31M	USD	Point-in-time
Total assets	`Assets`	$374.02M	USD	Point-in-time
Total assets	`Assets`	$383.73M	USD	Point-in-time
Total assets	`Assets`	$360.41M	USD	Point-in-time
Total assets	`Assets`	$419.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.98M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.69M	USD	Point-in-time
Accrued payroll and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$10.28M	USD	Point-in-time
Accrued payroll and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$10.39M	USD	Point-in-time
Accrued payroll and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$8.27M	USD	Point-in-time
Accrued payroll and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$11.78M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$480.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$1.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$4.02M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$10.38M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$10.36M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$13.39M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$13.65M	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$2.09M	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.94M	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$2.11M	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$2.20M	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$5.92M	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$10.20M	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$5.90M	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$11.05M	USD	Point-in-time
Restructuring accrual	`RestructuringReserveCurrent`	-	USD	Point-in-time
Restructuring accrual	`RestructuringReserveCurrent`	$901.00K	USD	Point-in-time
Restructuring accrual	`RestructuringReserveCurrent`	$1.81M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.65M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.86M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.07M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$44.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.50M	USD	Point-in-time
Convertible senior notes	`ConvertibleLongTermNotesPayable`	$124.37M	USD	Point-in-time
Convertible senior notes	`ConvertibleLongTermNotesPayable`	$120.92M	USD	Point-in-time
Convertible senior notes	`ConvertibleLongTermNotesPayable`	$127.97M	USD	Point-in-time
Convertible senior notes	`ConvertibleLongTermNotesPayable`	$126.16M	USD	Point-in-time
Embedded conversion derivative	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Embedded conversion derivative	`DerivativeLiabilitiesNoncurrent`	$48.21M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$955.00K	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.41M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.77M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.05M	USD	Point-in-time
Lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$4.78M	USD	Point-in-time
Lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$4.11M	USD	Point-in-time
Lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$6.59M	USD	Point-in-time
Lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$5.49M	USD	Point-in-time
Deferred income tax liabilities, non current portion	`DeferredIncomeTaxLiabilitiesNet`	$4.12M	USD	Point-in-time
Deferred income tax liabilities, non current portion	`DeferredIncomeTaxLiabilitiesNet`	$19.23M	USD	Point-in-time
Deferred income tax liabilities, non current portion	`DeferredIncomeTaxLiabilitiesNet`	$14.13M	USD	Point-in-time
Deferred income tax liabilities, non current portion	`DeferredIncomeTaxLiabilitiesNet`	$20.73M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.87M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.61M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$6.46M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$226.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$198.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$198.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$190.09M	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding, as of September 30, 2022 and 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding, as of September 30, 2022 and 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding, as of September 30, 2022 and 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding, as of September 30, 2022 and 2021	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 120,000,000 shares authorized, 44,680,429 and 44,168,745 issued and outstanding, as of September 30, 2022 and 2021, respectively	`CommonStockValue`	$44.00K	USD	Point-in-time
Common stock, $0.001 par value, 120,000,000 shares authorized, 44,680,429 and 44,168,745 issued and outstanding, as of September 30, 2022 and 2021, respectively	`CommonStockValue`	$44.00K	USD	Point-in-time
Common stock, $0.001 par value, 120,000,000 shares authorized, 44,680,429 and 44,168,745 issued and outstanding, as of September 30, 2022 and 2021, respectively	`CommonStockValue`	$44.00K	USD	Point-in-time
Common stock, $0.001 par value, 120,000,000 shares authorized, 44,680,429 and 44,168,745 issued and outstanding, as of September 30, 2022 and 2021, respectively	`CommonStockValue`	$44.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$216.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$211.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$199.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$207.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-943.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.17M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-18.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-17.69M	USD	Point-in-time
Treasury stock, at cost, zero and 7,773 shares as of September 30, 2022 and 2021, respectively	`TreasuryStockCommonValue`	$140.00K	USD	Point-in-time
Treasury stock, at cost, zero and 7,773 shares as of September 30, 2022 and 2021, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$107.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$175.71M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$132.24M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$170.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$192.83M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$184.89M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$360.41M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$383.73M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$374.02M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$419.69M	USD	Point-in-time

Income Statement 207 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$33.27M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.20M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.98M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$33.51M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$143.94M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$105.18M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$101.31M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$38.77M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$119.80M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$32.47M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$31.78M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$28.77M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$65.98M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$17.64M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$11.22M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$27.65M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$38.84M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$9.21M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$28.86M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$32.50M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$7.09M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$21.91M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$8.41M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.50M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$28.04M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$30.19M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$22.86M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$22.28M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$6.07M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.63M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$22.49M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$6.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.04M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$26.59M	USD	Annual
Amortization and acquisition-related costs	`AmortizationAndAcquisitionRelatedCosts`	$8.95M	USD	Annual
Amortization and acquisition-related costs	`AmortizationAndAcquisitionRelatedCosts`	$15.17M	USD	Annual
Amortization and acquisition-related costs	`AmortizationAndAcquisitionRelatedCosts`	$6.58M	USD	Annual
Restructuring costs	`RestructuringCharges`	$1.81M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$-114.00K	USD	Annual
Restructuring costs	`RestructuringCharges`	$1.81M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	-	USD	Annual
Restructuring costs	`RestructuringCharges`	$1.80M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$38.30M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$30.83M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$92.44M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$58.47M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$96.78M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$106.52M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$132.60M	USD	Annual
Operating income	`OperatingIncomeLoss`	$893.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$2.68M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$1.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.92M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.83M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.51M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$8.40M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$11.34M	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.38M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$13.28M	USD	Annual
Operating income	`OperatingIncomeLoss`	$8.87M	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.94M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.22M	USD	1 Quarter
Interest expense	`InterestExpense`	$5.13M	USD	Annual
Interest expense	`InterestExpense`	$2.11M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.04M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.08M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.12M	USD	3 Qtrs
Interest expense	`InterestExpense`	$4.05M	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$1.59M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.01M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.32M	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	Annual
Interest expense	`InterestExpense`	$8.23M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-370.00K	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$135.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$106.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-225.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$372.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-90.00K	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$96.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$654.00K	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$80.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-2.00K	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$89.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$541.00K	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-369.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.80M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.09M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.41M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$415.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.37M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.74M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.28M	USD	3 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$304.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-20.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-1.07M	USD	3 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$1.59M	USD	Annual
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-188.00K	USD	2 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$637.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$417.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-168.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$773.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-880.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-295.00K	USD	Annual
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-534.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$824.00K	USD	Annual
Net income	`NetIncomeLoss`	$3.03M	USD	Annual
Net income	`NetIncomeLoss`	$3.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-311.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$435.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-215.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.56M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$7.98M	USD	Annual
Net income	`NetIncomeLoss`	$2.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.81M	USD	Annual
Net income	`NetIncomeLoss`	$1.81M	USD	1 Quarter
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	Annual
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	Annual
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	Annual
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	2 Qtrs
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	3 Qtrs
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net income per sharebasic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	Annual
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	Annual
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	2 Qtrs
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	3 Qtrs
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	Annual
Net income per sharediluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.77M	shares	1 Quarter
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.62M	shares	1 Quarter
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.77M	shares	1 Quarter
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.72M	shares	3 Qtrs
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.80M	shares	2 Qtrs
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.51M	shares	Annual
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.79M	shares	1 Quarter
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.14M	shares	1 Quarter
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.66M	shares	1 Quarter
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.41M	shares	Annual
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.59M	shares	Annual
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	44.67M	shares	1 Quarter
Shares used in calculating net income per sharebasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.48M	shares	1 Quarter
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.24M	shares	1 Quarter
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.79M	shares	3 Qtrs
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.55M	shares	1 Quarter
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.22M	shares	1 Quarter
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.21M	shares	2 Qtrs
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.31M	shares	1 Quarter
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.78M	shares	Annual
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.19M	shares	1 Quarter
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.10M	shares	1 Quarter
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.16M	shares	1 Quarter
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.08M	shares	Annual
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.53M	shares	Annual
Shares used in calculating net income per sharediluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.90M	shares	1 Quarter
Net income	`NetIncomeLoss`	$3.03M	USD	Annual
Net income	`NetIncomeLoss`	$3.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-311.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$435.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-215.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.56M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$7.98M	USD	Annual
Net income	`NetIncomeLoss`	$2.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.81M	USD	Annual
Net income	`NetIncomeLoss`	$1.81M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-27.56M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.13M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.63M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-16.72M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-13.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-455.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.86M	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$103.00K	USD	Annual
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$283.00K	USD	Annual
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-165.00K	USD	Annual
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-189.00K	USD	3 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$909.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-828.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.10M	USD	2 Qtrs
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$11.55M	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-668.00K	USD	2 Qtrs
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.25M	USD	1 Quarter
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-13.57M	USD	3 Qtrs
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-24.24M	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.36M	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.90M	USD	1 Quarter

Cash Flow Statement 203 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$3.03M	USD	Annual
Net income	`NetIncomeLoss`	$3.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-311.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$435.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-215.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.56M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$7.98M	USD	Annual
Net income	`NetIncomeLoss`	$2.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.81M	USD	Annual
Net income	`NetIncomeLoss`	$1.81M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$6.43M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.35M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$9.55M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$11.53M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$10.12M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.55M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.44M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.53M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.50M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$9.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.44M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.40M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$555.00K	USD	2 Qtrs
Amortization of investment premiums & other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-63.00K	USD	Annual
Amortization of investment premiums & other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.27M	USD	Annual
Amortization of investment premiums & other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.35M	USD	3 Qtrs
Amortization of investment premiums & other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.68M	USD	Annual
Amortization of investment premiums & other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.11M	USD	2 Qtrs
Accretion and amortization on debt securities	`InvestmentIncomeAmortizationOfPremium`	$4.37M	USD	Annual
Accretion and amortization on debt securities	`InvestmentIncomeAmortizationOfPremium`	$3.45M	USD	2 Qtrs
Accretion and amortization on debt securities	`InvestmentIncomeAmortizationOfPremium`	$5.24M	USD	3 Qtrs
Accretion and amortization on debt securities	`InvestmentIncomeAmortizationOfPremium`	-	USD	Annual
Accretion and amortization on debt securities	`InvestmentIncomeAmortizationOfPremium`	$7.05M	USD	Annual
Net changes in estimated fair value of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.36M	USD	Annual
Net changes in estimated fair value of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$136.00K	USD	Annual
Net changes in estimated fair value of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.37M	USD	2 Qtrs
Net changes in estimated fair value of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$1.08M	USD	Annual
Net changes in estimated fair value of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.28M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-3.89M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.90M	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-763.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$105.00K	USD	Annual
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.71M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$6.09M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$813.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$12.23M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$361.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInReceivables`	$10.81M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-1.15M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-345.00K	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$6.70M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$2.33M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$1.74M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.33M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-173.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-363.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$848.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-450.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.59M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.18M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.77M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$277.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.15M	USD	3 Qtrs
Accrued payroll and related taxes	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$2.34M	USD	Annual
Accrued payroll and related taxes	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.64M	USD	3 Qtrs
Accrued payroll and related taxes	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.69M	USD	2 Qtrs
Accrued payroll and related taxes	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-2.19M	USD	Annual
Accrued payroll and related taxes	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$2.69M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.14M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.85M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.92M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.21M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.79M	USD	Annual
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$-1.56M	USD	Annual
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$1.90M	USD	3 Qtrs
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	-	USD	Annual
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$991.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-604.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$628.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.21M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.49M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$170.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$37.34M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.69M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$24.12M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.01M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.35M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$44.73M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$47.82M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$47.82M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$246.51M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$47.82M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$173.32M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$20.82M	USD	Annual
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$173.20M	USD	3 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$173.32M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$89.96M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.55M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$126.61M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$126.61M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$127.90M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$929.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$634.00K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.13M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$803.00K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.39M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.71M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.53M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-170.49M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.16M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.74M	USD	2 Qtrs
Proceeds from the issuance of convertible senior notes	`ProceedsFromConvertibleDebt`	$155.25M	USD	Annual
Proceeds from the issuance of convertible senior notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from the issuance of convertible senior notes	`ProceedsFromConvertibleDebt`	-	USD	Annual
Payment for convertible senior notes issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.51M	USD	Annual
Payment for convertible senior notes issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment for convertible senior notes issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Purchase of 2026 convertible senior notes hedge	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Purchase of 2026 convertible senior notes hedge	`PaymentsForDerivativeInstrumentFinancingActivities`	$33.19M	USD	Annual
Purchase of 2026 convertible senior notes hedge	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	Annual
Proceeds from issuance of convertible senior notes warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from issuance of convertible senior notes warrants	`ProceedsFromIssuanceOfWarrants`	$23.91M	USD	Annual
Proceeds from issuance of convertible senior notes warrants	`ProceedsFromIssuanceOfWarrants`	-	USD	Annual
Proceeds from the issuance of equity plan common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.73M	USD	Annual
Proceeds from the issuance of equity plan common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.81M	USD	Annual
Proceeds from the issuance of equity plan common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.13M	USD	2 Qtrs
Proceeds from the issuance of equity plan common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.16M	USD	3 Qtrs
Proceeds from the issuance of equity plan common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.04M	USD	Annual
Repurchases and retirements of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.83M	USD	3 Qtrs
Repurchases and retirements of common stock	`PaymentsForRepurchaseOfCommonStock`	$14.83M	USD	2 Qtrs
Repurchases and retirements of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	Annual
Repurchases and retirements of common stock	`PaymentsForRepurchaseOfCommonStock`	$190.00K	USD	Annual
Repurchases and retirements of common stock	`PaymentsForRepurchaseOfCommonStock`	$15.18M	USD	Annual
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$6.77M	USD	3 Qtrs
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$478.00K	USD	Annual
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$7.66M	USD	Annual
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$782.00K	USD	Annual
Proceeds from other borrowings	`ProceedsFromOtherDebt`	$251.00K	USD	Annual
Proceeds from other borrowings	`ProceedsFromOtherDebt`	$217.00K	USD	Annual
Proceeds from other borrowings	`ProceedsFromOtherDebt`	-	USD	Annual
Principal payments on other borrowings	`RepaymentsOfOtherDebt`	$36.00K	USD	2 Qtrs
Principal payments on other borrowings	`RepaymentsOfOtherDebt`	$36.00K	USD	3 Qtrs
Principal payments on other borrowings	`RepaymentsOfOtherDebt`	$36.00K	USD	Annual
Principal payments on other borrowings	`RepaymentsOfOtherDebt`	$143.00K	USD	Annual
Principal payments on other borrowings	`RepaymentsOfOtherDebt`	$88.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.74M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.40M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$143.68M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.14M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-21.51M	USD	3 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-207.00K	USD	Annual
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.00K	USD	Annual
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$419.00K	USD	Annual
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-535.00K	USD	2 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.11M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.75M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.33M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.24M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.33M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.77M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.31M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.54M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.75M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.31M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.54M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.75M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$597.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$582.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.16M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$569.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$750.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$819.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$741.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$-451.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaidNet`	$597.00K	USD	2 Qtrs
Reclassification of convertible senior notes hedge and embedded conversion derivative to additional paid-in capital	`ReclassificationOfDerivativeLiabilityAndAssetNoncurrentToAdditionalPaidInCapital`	-	USD	Annual
Reclassification of convertible senior notes hedge and embedded conversion derivative to additional paid-in capital	`ReclassificationOfDerivativeLiabilityAndAssetNoncurrentToAdditionalPaidInCapital`	-	USD	Annual
Reclassification of convertible senior notes hedge and embedded conversion derivative to additional paid-in capital	`ReclassificationOfDerivativeLiabilityAndAssetNoncurrentToAdditionalPaidInCapital`	$28.52M	USD	Annual
Reclassification of convertible senior notes hedge and embedded conversion derivative to additional paid-in capital	`ReclassificationOfDerivativeLiabilityAndAssetNoncurrentToAdditionalPaidInCapital`	$42.82M	USD	3 Qtrs
Reclassification of convertible senior notes hedge and embedded conversion derivative to additional paid-in capital	`ReclassificationOfDerivativeLiabilityAndAssetNoncurrentToAdditionalPaidInCapital`	$42.82M	USD	2 Qtrs
Acquisition-related shares issued	`NoncashOrPartNoncashAcquisitionSharesIssued`	$1.84M	USD	Annual
Acquisition-related shares issued	`NoncashOrPartNoncashAcquisitionSharesIssued`	-	USD	Annual
Acquisition-related shares issued	`NoncashOrPartNoncashAcquisitionSharesIssued`	-	USD	Annual
Unrealized holding gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$103.00K	USD	Annual
Unrealized holding gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$283.00K	USD	Annual
Unrealized holding gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-165.00K	USD	Annual
Unrealized holding gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-189.00K	USD	3 Qtrs
Unrealized holding gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$909.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-828.00K	USD	1 Quarter
Unrealized holding gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.10M	USD	2 Qtrs

Stockholders Equity 75 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	44.34M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	44.17M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	44.40M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	44.68M	shares	Point-in-time
Beginning Balance	`StockholdersEquity`	$107.33M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$175.71M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$132.24M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$170.32M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$192.83M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$184.89M	USD	Point-in-time
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	35,625.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	329,878.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	580,861.00	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.57M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$238.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.52M	USD	Annual
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.24M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.52M	USD	Annual
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.49M	USD	Annual
Acquisition-related shares issued	`StockIssuedDuringPeriodValueAcquisitions`	$1.84M	USD	Annual
Acquisition-related shares issued	`StockIssuedDuringPeriodValueAcquisitions`	$13.94M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.55M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.35M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.53M	USD	Annual
Sale of convertible senior notes warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$23.91M	USD	Annual
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$15.18M	USD	Annual
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.00M	USD	Annual
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$190.00K	USD	Annual
Net income	`NetIncomeLoss`	$3.03M	USD	Annual
Net income	`NetIncomeLoss`	$3.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-311.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$1.02M	USD	1 Quarter
Net income	`NetIncomeLoss`	$435.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$-215.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$3.56M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$7.98M	USD	Annual
Net income	`NetIncomeLoss`	$2.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.81M	USD	Annual
Net income	`NetIncomeLoss`	$1.81M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-27.56M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.13M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.63M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-16.72M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-13.60M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-455.00K	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.86M	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$103.00K	USD	Annual
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$283.00K	USD	Annual
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-165.00K	USD	Annual
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-189.00K	USD	3 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$909.00K	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-828.00K	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.10M	USD	2 Qtrs
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$11.55M	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-668.00K	USD	2 Qtrs
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.25M	USD	1 Quarter
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-13.57M	USD	3 Qtrs
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-24.24M	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$7.36M	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.90M	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesOutstanding`	44.34M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	44.17M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	44.40M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	44.68M	shares	Point-in-time
Ending Balance	`StockholdersEquity`	$107.33M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$175.71M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$132.24M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$170.32M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$192.83M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$184.89M	USD	Point-in-time

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