10-Q Filing

MITEK SYSTEMS INC CIK: 807863 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000807863-24-000082`
Period End Date	20240630
Filing Date	20240808
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	mitk-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 216 Income Statement 176 Cash Flow Statement 176 Stockholders Equity 90

Balance Sheet 216 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
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`	$84.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.91M	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
Short-term investments	`ShortTermInvestments`	$38.72M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$38.72M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$74.70M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$74.70M	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`	$45.38M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$45.38M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$35.92M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$35.92M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$41.61M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$41.61M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$32.13M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$32.13M	USD	Point-in-time
Contract assets, current portion	`ContractWithCustomerAssetNetCurrent`	$18.36M	USD	Point-in-time
Contract assets, current portion	`ContractWithCustomerAssetNetCurrent`	$18.36M	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
Contract assets, current portion	`ContractWithCustomerAssetNetCurrent`	$16.80M	USD	Point-in-time
Contract assets, current portion	`ContractWithCustomerAssetNetCurrent`	$16.80M	USD	Point-in-time
Contract assets, current portion	`ContractWithCustomerAssetNetCurrent`	$7.04M	USD	Point-in-time
Contract assets, current portion	`ContractWithCustomerAssetNetCurrent`	$7.04M	USD	Point-in-time
Contract assets, current portion	`ContractWithCustomerAssetNetCurrent`	$8.18M	USD	Point-in-time
Contract assets, current portion	`ContractWithCustomerAssetNetCurrent`	$8.18M	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
Prepaid expenses	`PrepaidExpenseCurrent`	$3.51M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.51M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.52M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$11.52M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	46.15M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	46.15M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.59M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.59M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.68M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.68M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	46.15M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	46.15M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$195.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$195.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$190.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$190.01M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$10.16M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$10.16M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.30M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$1.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.83M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.83M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.60M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.85M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.85M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.14M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$4.14M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$64.67M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$64.67M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$55.16M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$55.16M	USD	Point-in-time
Goodwill	`Goodwill`	$126.27M	USD	Point-in-time
Goodwill	`Goodwill`	$126.27M	USD	Point-in-time
Goodwill	`Goodwill`	$123.55M	USD	Point-in-time
Goodwill	`Goodwill`	$123.55M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$11.64M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$11.64M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$13.27M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$13.27M	USD	Point-in-time
Contract assets, non-current portion	`ContractWithCustomerAssetNetNoncurrent`	$4.22M	USD	Point-in-time
Contract assets, non-current portion	`ContractWithCustomerAssetNetNoncurrent`	$4.22M	USD	Point-in-time
Contract assets, non-current portion	`ContractWithCustomerAssetNetNoncurrent`	$5.58M	USD	Point-in-time
Contract assets, non-current portion	`ContractWithCustomerAssetNetNoncurrent`	$5.58M	USD	Point-in-time
Contract assets, non-current portion	`ContractWithCustomerAssetNetNoncurrent`	$1.79M	USD	Point-in-time
Contract assets, non-current portion	`ContractWithCustomerAssetNetNoncurrent`	$1.79M	USD	Point-in-time
Contract assets, non-current portion	`ContractWithCustomerAssetNetNoncurrent`	$7.05M	USD	Point-in-time
Contract assets, non-current portion	`ContractWithCustomerAssetNetNoncurrent`	$7.05M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.45M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.45M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.65M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.65M	USD	Point-in-time
Total assets	`Assets`	$405.38M	USD	Point-in-time
Total assets	`Assets`	$405.38M	USD	Point-in-time
Total assets	`Assets`	$409.23M	USD	Point-in-time
Total assets	`Assets`	$409.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.59M	USD	Point-in-time
Accrued payroll and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$10.55M	USD	Point-in-time
Accrued payroll and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$10.55M	USD	Point-in-time
Accrued payroll and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$10.89M	USD	Point-in-time
Accrued payroll and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$10.89M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$305.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$305.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$500.00K	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrent`	$500.00K	USD	Point-in-time
Income tax payables	`AccruedIncomeTaxesCurrent`	$4.33M	USD	Point-in-time
Income tax payables	`AccruedIncomeTaxesCurrent`	$4.33M	USD	Point-in-time
Income tax payables	`AccruedIncomeTaxesCurrent`	$132.00K	USD	Point-in-time
Income tax payables	`AccruedIncomeTaxesCurrent`	$132.00K	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$23.75M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$23.75M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$21.35M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$21.35M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$17.36M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$17.36M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$20.45M	USD	Point-in-time
Deferred revenue, current portion	`ContractWithCustomerLiabilityCurrent`	$20.45M	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.90M	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.90M	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$747.00K	USD	Point-in-time
Lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$747.00K	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.98M	USD	Point-in-time
Acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.98M	USD	Point-in-time
Restructuring accrual	`RestructuringReserveCurrent`	-	USD	Point-in-time
Restructuring accrual	`RestructuringReserveCurrent`	-	USD	Point-in-time
Restructuring accrual	`RestructuringReserveCurrent`	$42.00K	USD	Point-in-time
Restructuring accrual	`RestructuringReserveCurrent`	$42.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.58M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.58M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.48M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$51.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$51.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$43.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$43.91M	USD	Point-in-time
Convertible senior notes	`ConvertibleLongTermNotesPayable`	$135.52M	USD	Point-in-time
Convertible senior notes	`ConvertibleLongTermNotesPayable`	$135.52M	USD	Point-in-time
Convertible senior notes	`ConvertibleLongTermNotesPayable`	$141.53M	USD	Point-in-time
Convertible senior notes	`ConvertibleLongTermNotesPayable`	$141.53M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.77M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.77M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.26M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$1.26M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$2.06M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$2.06M	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$957.00K	USD	Point-in-time
Deferred revenue, non-current portion	`ContractWithCustomerLiabilityNoncurrent`	$957.00K	USD	Point-in-time
Lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$2.41M	USD	Point-in-time
Lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$2.41M	USD	Point-in-time
Lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$2.87M	USD	Point-in-time
Lease liabilities, non-current portion	`OperatingLeaseLiabilityNoncurrent`	$2.87M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$6.70M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$6.70M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$6.48M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$6.48M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.87M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.87M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.79M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.79M	USD	Point-in-time
Total liabilities	`Liabilities`	$199.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$199.59M	USD	Point-in-time
Total liabilities	`Liabilities`	$200.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$200.19M	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 120,000,000 and 120,000,000 shares authorized, 46,148,999 and 45,591,199 issued and outstanding, as of June 30, 2024 and September 30, 2023, respectively	`CommonStockValue`	$46.00K	USD	Point-in-time
Common stock, $0.001 par value, 120,000,000 and 120,000,000 shares authorized, 46,148,999 and 45,591,199 issued and outstanding, as of June 30, 2024 and September 30, 2023, respectively	`CommonStockValue`	$46.00K	USD	Point-in-time
Common stock, $0.001 par value, 120,000,000 and 120,000,000 shares authorized, 46,148,999 and 45,591,199 issued and outstanding, as of June 30, 2024 and September 30, 2023, respectively	`CommonStockValue`	$46.00K	USD	Point-in-time
Common stock, $0.001 par value, 120,000,000 and 120,000,000 shares authorized, 46,148,999 and 45,591,199 issued and outstanding, as of June 30, 2024 and September 30, 2023, respectively	`CommonStockValue`	$46.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$228.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$228.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$244.11M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$244.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.87M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.65M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-24.65M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.31M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-9.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$205.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$205.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$203.69M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$203.69M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$208.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$208.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$216.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$216.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$209.64M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$209.64M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$170.98M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$170.98M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$409.23M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$409.23M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$405.38M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$405.38M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$134.90M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$134.90M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$128.86M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$128.86M	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$44.98M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$44.98M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.07M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.07M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$31.23M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$31.23M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$29.43M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$29.43M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$10.35M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$10.35M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$10.30M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$10.30M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$28.57M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$28.57M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$22.50M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$22.50M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$7.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$7.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$9.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$43.09M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$43.09M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.13M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.13M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.60M	USD	1 Quarter
Amortization and acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.58M	USD	3 Qtrs
Amortization and acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$11.58M	USD	3 Qtrs
Amortization and acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$6.21M	USD	1 Quarter
Amortization and acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$6.21M	USD	1 Quarter
Amortization and acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$15.30M	USD	3 Qtrs
Amortization and acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$15.30M	USD	3 Qtrs
Amortization and acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.75M	USD	1 Quarter
Amortization and acquisition-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.75M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$1.65M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$1.65M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$1.07M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$1.07M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$14.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$14.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$2.00M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$2.00M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$134.34M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$134.34M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$116.05M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$116.05M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$44.24M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$44.24M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$41.28M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$41.28M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$18.85M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$18.85M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$734.00K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$734.00K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.79M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.79M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-5.48M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-5.48M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.89M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.89M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.33M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.33M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$6.66M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$6.66M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.36M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.36M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$1.44M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$1.44M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$1.72M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$1.72M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$4.27M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$4.27M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$925.00K	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$925.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-159.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-159.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.91M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.91M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.11M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.11M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$355.00K	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$355.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-375.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-375.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$783.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$783.00K	USD	1 Quarter
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$4.44M	USD	3 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$4.44M	USD	3 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-2.82M	USD	3 Qtrs
Income tax benefit (provision)	`IncomeTaxExpenseBenefit`	$-2.82M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$216.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$216.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.47M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$9.47M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-5.29M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-5.29M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-428.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-428.00K	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	3 Qtrs
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	3 Qtrs
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	3 Qtrs
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	3 Qtrs
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	3 Qtrs
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	3 Qtrs
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	3 Qtrs
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	3 Qtrs
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per share - diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Shares used in calculating net income (loss) per share basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.62M	shares	3 Qtrs
Shares used in calculating net income (loss) per share basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.62M	shares	3 Qtrs
Shares used in calculating net income (loss) per share basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.00M	shares	1 Quarter
Shares used in calculating net income (loss) per share basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.00M	shares	1 Quarter
Shares used in calculating net income (loss) per share basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.02M	shares	1 Quarter
Shares used in calculating net income (loss) per share basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.02M	shares	1 Quarter
Shares used in calculating net income (loss) per share basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.76M	shares	3 Qtrs
Shares used in calculating net income (loss) per share basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	46.76M	shares	3 Qtrs
Shares used in calculating net income (loss) per share diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.31M	shares	1 Quarter
Shares used in calculating net income (loss) per share diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.31M	shares	1 Quarter
Shares used in calculating net income (loss) per share diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.79M	shares	3 Qtrs
Shares used in calculating net income (loss) per share diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.79M	shares	3 Qtrs
Shares used in calculating net income (loss) per share diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.21M	shares	3 Qtrs
Shares used in calculating net income (loss) per share diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.21M	shares	3 Qtrs
Shares used in calculating net income (loss) per share diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.47M	shares	1 Quarter
Shares used in calculating net income (loss) per share diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.47M	shares	1 Quarter
Net income (loss)	`NetIncomeLoss`	$216.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$216.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.47M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$9.47M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-5.29M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-5.29M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-428.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-428.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.22M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.22M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-307.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-307.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.27M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.27M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.94M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.94M	USD	3 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$93.00K	USD	3 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$93.00K	USD	3 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$771.00K	USD	3 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$771.00K	USD	3 Qtrs
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$123.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$123.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$32.00K	USD	1 Quarter
Unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$32.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.36M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$4.36M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.71M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$18.71M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.34M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.34M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-275.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-275.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-932.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-932.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-59.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-59.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$28.19M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$28.19M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.91M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.91M	USD	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$216.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$216.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.47M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$9.47M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-5.29M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-5.29M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-428.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-428.00K	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.79M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.79M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.90M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.90M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.27M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.27M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.30M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.45M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.45M	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.70M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.70M	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.09M	USD	3 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.09M	USD	3 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.25M	USD	3 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.25M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.19M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.19M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.38M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.38M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.09M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.09M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$564.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$564.00K	USD	3 Qtrs
Amortization of investment premiums & other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$64.00K	USD	3 Qtrs
Amortization of investment premiums & other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$64.00K	USD	3 Qtrs
Amortization of investment premiums & other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.76M	USD	3 Qtrs
Amortization of investment premiums & other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.76M	USD	3 Qtrs
Accretion and amortization on debt securities	`InvestmentIncomeAmortizationOfPremium`	$5.61M	USD	3 Qtrs
Accretion and amortization on debt securities	`InvestmentIncomeAmortizationOfPremium`	$5.61M	USD	3 Qtrs
Accretion and amortization on debt securities	`InvestmentIncomeAmortizationOfPremium`	$6.01M	USD	3 Qtrs
Accretion and amortization on debt securities	`InvestmentIncomeAmortizationOfPremium`	$6.01M	USD	3 Qtrs
Net changes in estimated fair value of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$136.00K	USD	3 Qtrs
Net changes in estimated fair value of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$136.00K	USD	3 Qtrs
Net changes in estimated fair value of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.09M	USD	3 Qtrs
Net changes in estimated fair value of acquisition-related contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.09M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.19M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.19M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-8.25M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxesAndTaxCredits`	$-8.25M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$10.36M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$10.36M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$9.18M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInReceivables`	$9.18M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$3.76M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$3.76M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-5.53M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$-5.53M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.84M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$8.84M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.16M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.16M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.63M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.63M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.36M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.36M	USD	3 Qtrs
Accrued payroll and related taxes	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.10M	USD	3 Qtrs
Accrued payroll and related taxes	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.10M	USD	3 Qtrs
Accrued payroll and related taxes	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$249.00K	USD	3 Qtrs
Accrued payroll and related taxes	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$249.00K	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.87M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.87M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.12M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.12M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.57M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.57M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.16M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.16M	USD	3 Qtrs
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$-971.00K	USD	3 Qtrs
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$-971.00K	USD	3 Qtrs
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$42.00K	USD	3 Qtrs
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$42.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$177.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$177.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-90.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-90.00K	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.59M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.59M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.11M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.11M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$23.72M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$23.72M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$45.19M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$45.19M	USD	3 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$50.00M	USD	3 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$50.00M	USD	3 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$74.17M	USD	3 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$74.17M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$656.00K	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$656.00K	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.16M	USD	3 Qtrs
Purchases of property and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.16M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.62M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.62M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$27.83M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$27.83M	USD	3 Qtrs
Payment of revolving credit line issuance costs	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Payment of revolving credit line issuance costs	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Payment of revolving credit line issuance costs	`RepaymentsOfLongTermLinesOfCredit`	$290.00K	USD	3 Qtrs
Payment of revolving credit line issuance costs	`RepaymentsOfLongTermLinesOfCredit`	$290.00K	USD	3 Qtrs
Proceeds from the issuance of equity plan common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.35M	USD	3 Qtrs
Proceeds from the issuance of equity plan common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.35M	USD	3 Qtrs
Proceeds from the issuance of equity plan common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.05M	USD	3 Qtrs
Proceeds from the issuance of equity plan common stock	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.05M	USD	3 Qtrs
Repurchases and retirements of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.04M	USD	3 Qtrs
Repurchases and retirements of common stock	`PaymentsForRepurchaseOfCommonStock`	$10.04M	USD	3 Qtrs
Repurchases and retirements of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases and retirements of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.64M	USD	3 Qtrs
Payment of acquisition-related contingent consideration	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.64M	USD	3 Qtrs
Proceeds from other borrowings	`ProceedsFromNotesPayableNetOfLoanCosts`	-	USD	3 Qtrs
Proceeds from other borrowings	`ProceedsFromNotesPayableNetOfLoanCosts`	-	USD	3 Qtrs
Proceeds from other borrowings	`ProceedsFromNotesPayableNetOfLoanCosts`	$1.18M	USD	3 Qtrs
Proceeds from other borrowings	`ProceedsFromNotesPayableNetOfLoanCosts`	$1.18M	USD	3 Qtrs
Principal payments on other borrowings	`RepaymentsOfOtherDebt`	$36.00K	USD	3 Qtrs
Principal payments on other borrowings	`RepaymentsOfOtherDebt`	$36.00K	USD	3 Qtrs
Principal payments on other borrowings	`RepaymentsOfOtherDebt`	$123.00K	USD	3 Qtrs
Principal payments on other borrowings	`RepaymentsOfOtherDebt`	$123.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.87M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.87M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.31M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.31M	USD	3 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.00K	USD	3 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$382.00K	USD	3 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-109.00K	USD	3 Qtrs
Foreign currency effect on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-109.00K	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.44M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.44M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$55.43M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$55.43M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.91M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.91M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.35M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.06M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.91M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.91M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$84.35M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$87.49M	USD	Point-in-time
Issuance of common stock for acquisition-related contingent consideration	`StockIssued1`	-	USD	3 Qtrs
Issuance of common stock for acquisition-related contingent consideration	`StockIssued1`	-	USD	3 Qtrs
Issuance of common stock for acquisition-related contingent consideration	`StockIssued1`	$3.47M	USD	3 Qtrs
Issuance of common stock for acquisition-related contingent consideration	`StockIssued1`	$3.47M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$685.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$685.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$602.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$602.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.94M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$11.94M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.06M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.06M	USD	3 Qtrs
Unrealized holding gain on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$93.00K	USD	3 Qtrs
Unrealized holding gain on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$93.00K	USD	3 Qtrs
Unrealized holding gain on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$771.00K	USD	3 Qtrs
Unrealized holding gain on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$771.00K	USD	3 Qtrs
Unrealized holding gain on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$123.00K	USD	1 Quarter
Unrealized holding gain on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$123.00K	USD	1 Quarter
Unrealized holding gain on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$32.00K	USD	1 Quarter
Unrealized holding gain on available for sale investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$32.00K	USD	1 Quarter

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	46.15M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	46.15M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$205.19M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$205.19M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$203.69M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$203.69M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$208.31M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$208.31M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$216.15M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$216.15M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$209.64M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$209.64M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$170.98M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$170.98M	USD	Point-in-time
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	168,434.00	shares	3 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	168,434.00	shares	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.05M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.05M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$56.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$56.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$676.00K	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$676.00K	USD	3 Qtrs
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$56.00K	USD	3 Qtrs
Settlement of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$56.00K	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$619.00K	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$619.00K	USD	3 Qtrs
Acquisition-related shares issued	`StockIssuedDuringPeriodValueAcquisitions`	$3.47M	USD	3 Qtrs
Acquisition-related shares issued	`StockIssuedDuringPeriodValueAcquisitions`	$3.47M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.58M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.58M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.64M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.64M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.90M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.90M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.79M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.79M	USD	3 Qtrs
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.04M	USD	3 Qtrs
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.04M	USD	3 Qtrs
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.04M	USD	1 Quarter
Repurchases and retirements of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$10.04M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$216.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$216.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$9.47M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$9.47M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-5.29M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-5.29M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-428.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-428.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.22M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.22M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-307.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-307.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.27M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.27M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.94M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$17.94M	USD	3 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$93.00K	USD	3 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$93.00K	USD	3 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$771.00K	USD	3 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$771.00K	USD	3 Qtrs
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$123.00K	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$123.00K	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$32.00K	USD	1 Quarter
Change in unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$32.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	45.59M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	46.15M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	46.15M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$205.19M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$205.19M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$203.69M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$203.69M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$208.31M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$208.31M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$216.15M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$216.15M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$209.64M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$209.64M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$170.98M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$170.98M	USD	Point-in-time

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