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10-Q Filing

MITEK SYSTEMS INC CIK: 807863 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000807863-25-000092
Period End Date 20250331
Filing Date 20250508
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance mitk-20250331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 208 Income Statement 184 Cash Flow Statement 172 Stockholders Equity 92
Balance Sheet 208 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 $93.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $93.46M 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 $104.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $104.70M 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
Short-term investments ShortTermInvestments $36.88M USD Point-in-time
Short-term investments ShortTermInvestments $36.88M USD Point-in-time
Short-term investments ShortTermInvestments $31.47M USD Point-in-time
Short-term investments ShortTermInvestments $31.47M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $31.68M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $31.68M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $49.85M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $49.85M 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
Accounts receivable, net AccountsReceivableNetCurrent $52.06M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $52.06M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Contract assets, current portion ContractWithCustomerAssetNetCurrent $11.86M USD Point-in-time
Contract assets, current portion ContractWithCustomerAssetNetCurrent $11.86M USD Point-in-time
Contract assets, current portion ContractWithCustomerAssetNetCurrent $15.14M USD Point-in-time
Contract assets, current portion ContractWithCustomerAssetNetCurrent $15.14M 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
Contract assets, current portion ContractWithCustomerAssetNetCurrent $15.82M USD Point-in-time
Contract assets, current portion ContractWithCustomerAssetNetCurrent $15.82M 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 $4.51M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $4.51M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.53M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 45.53M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $3.48M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $3.48M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.53M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.53M shares Point-in-time
Other current assets OtherAssetsCurrent $2.70M USD Point-in-time
Other current assets OtherAssetsCurrent $2.70M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.00M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 45.00M shares Point-in-time
Other current assets OtherAssetsCurrent $2.55M USD Point-in-time
Other current assets OtherAssetsCurrent $2.55M USD Point-in-time
Total current assets AssetsCurrent $203.91M USD Point-in-time
Total current assets AssetsCurrent $203.91M USD Point-in-time
Total current assets AssetsCurrent $185.05M USD Point-in-time
Total current assets AssetsCurrent $185.05M USD Point-in-time
Long-term investments LongTermInvestments $16.21M USD Point-in-time
Long-term investments LongTermInvestments $16.21M USD Point-in-time
Long-term investments LongTermInvestments $11.41M USD Point-in-time
Long-term investments LongTermInvestments $11.41M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.33M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.33M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.56M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.56M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $2.47M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $2.47M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $4.66M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $4.66M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $54.14M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $54.14M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $45.14M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $45.14M USD Point-in-time
Goodwill Goodwill $131.57M USD Point-in-time
Goodwill Goodwill $131.57M USD Point-in-time
Goodwill Goodwill $128.05M USD Point-in-time
Goodwill Goodwill $128.05M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $23.47M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $23.47M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $19.14M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $19.14M USD Point-in-time
Contract assets, non-current portion ContractWithCustomerAssetNetNoncurrent $2.69M USD Point-in-time
Contract assets, non-current portion ContractWithCustomerAssetNetNoncurrent $2.69M USD Point-in-time
Contract assets, non-current portion ContractWithCustomerAssetNetNoncurrent $3.62M USD Point-in-time
Contract assets, non-current portion ContractWithCustomerAssetNetNoncurrent $3.62M 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 $1.91M USD Point-in-time
Contract assets, non-current portion ContractWithCustomerAssetNetNoncurrent $1.91M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $1.59M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $1.59M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $1.85M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $1.85M USD Point-in-time
Total assets Assets $425.34M USD Point-in-time
Total assets Assets $425.34M USD Point-in-time
Total assets Assets $413.75M USD Point-in-time
Total assets Assets $413.75M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.49M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.49M USD Point-in-time
Accrued payroll and related taxes EmployeeRelatedLiabilitiesCurrent $10.61M USD Point-in-time
Accrued payroll and related taxes EmployeeRelatedLiabilitiesCurrent $10.61M USD Point-in-time
Accrued payroll and related taxes EmployeeRelatedLiabilitiesCurrent $10.32M USD Point-in-time
Accrued payroll and related taxes EmployeeRelatedLiabilitiesCurrent $10.32M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $424.00K USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $424.00K USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $371.00K USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $371.00K 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 $25.73M USD Point-in-time
Deferred revenue, current portion ContractWithCustomerLiabilityCurrent $25.73M USD Point-in-time
Deferred revenue, current portion ContractWithCustomerLiabilityCurrent $21.23M USD Point-in-time
Deferred revenue, current portion ContractWithCustomerLiabilityCurrent $21.23M USD Point-in-time
Deferred revenue, current portion ContractWithCustomerLiabilityCurrent $29.32M USD Point-in-time
Deferred revenue, current portion ContractWithCustomerLiabilityCurrent $29.32M USD Point-in-time
Lease liabilities, current portion OperatingLeaseLiabilityCurrent $699.00K USD Point-in-time
Lease liabilities, current portion OperatingLeaseLiabilityCurrent $699.00K USD Point-in-time
Lease liabilities, current portion OperatingLeaseLiabilityCurrent $805.00K USD Point-in-time
Lease liabilities, current portion OperatingLeaseLiabilityCurrent $805.00K USD Point-in-time
Convertible senior notes ConvertibleNotesPayableCurrent - USD Point-in-time
Convertible senior notes ConvertibleNotesPayableCurrent - USD Point-in-time
Convertible senior notes ConvertibleNotesPayableCurrent $147.82M USD Point-in-time
Convertible senior notes ConvertibleNotesPayableCurrent $147.82M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.25M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.25M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.13M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.13M USD Point-in-time
Total current liabilities LiabilitiesCurrent $42.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $42.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $195.56M USD Point-in-time
Total current liabilities LiabilitiesCurrent $195.56M USD Point-in-time
Convertible senior notes ConvertibleLongTermNotesPayable $143.60M USD Point-in-time
Convertible senior notes ConvertibleLongTermNotesPayable $143.60M USD Point-in-time
Convertible senior notes ConvertibleLongTermNotesPayable - USD Point-in-time
Convertible senior notes ConvertibleLongTermNotesPayable - 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
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $372.00K USD Point-in-time
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $372.00K USD Point-in-time
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $753.00K USD Point-in-time
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $753.00K USD Point-in-time
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $1.02M USD Point-in-time
Deferred revenue, non-current portion ContractWithCustomerLiabilityNoncurrent $1.02M USD Point-in-time
Lease liabilities, non-current portion OperatingLeaseLiabilityNoncurrent $2.17M USD Point-in-time
Lease liabilities, non-current portion OperatingLeaseLiabilityNoncurrent $2.17M USD Point-in-time
Lease liabilities, non-current portion OperatingLeaseLiabilityNoncurrent $4.23M USD Point-in-time
Lease liabilities, non-current portion OperatingLeaseLiabilityNoncurrent $4.23M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $3.89M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $3.89M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $2.72M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $2.72M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $4.30M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $4.30M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $4.33M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $4.33M USD Point-in-time
Total liabilities Liabilities $205.13M USD Point-in-time
Total liabilities Liabilities $205.13M USD Point-in-time
Total liabilities Liabilities $198.95M USD Point-in-time
Total liabilities Liabilities $198.95M 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 shares authorized, 45,530,911 and 44,998,939 issued and outstanding, as of March 31, 2025 and September 30, 2024, respectively CommonStockValue $45.00K USD Point-in-time
Common stock, $0.001 par value, 120,000,000 shares authorized, 45,530,911 and 44,998,939 issued and outstanding, as of March 31, 2025 and September 30, 2024, respectively CommonStockValue $45.00K USD Point-in-time
Common stock, $0.001 par value, 120,000,000 shares authorized, 45,530,911 and 44,998,939 issued and outstanding, as of March 31, 2025 and September 30, 2024, respectively CommonStockValue $46.00K USD Point-in-time
Common stock, $0.001 par value, 120,000,000 shares authorized, 45,530,911 and 44,998,939 issued and outstanding, as of March 31, 2025 and September 30, 2024, respectively CommonStockValue $46.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $247.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $247.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $257.11M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $257.11M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.95M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.95M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-28.99M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-28.99M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-30.27M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-30.27M USD Point-in-time
Total stockholders equity StockholdersEquity $213.80M USD Point-in-time
Total stockholders equity StockholdersEquity $213.80M USD Point-in-time
Total stockholders equity StockholdersEquity $214.80M USD Point-in-time
Total stockholders equity StockholdersEquity $214.80M 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 $200.92M USD Point-in-time
Total stockholders equity StockholdersEquity $200.92M 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 $220.21M USD Point-in-time
Total stockholders equity StockholdersEquity $220.21M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $425.34M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $425.34M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $413.75M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $413.75M USD Point-in-time
Income Statement 184 line items
Line Item Tag Value Unit Period
Unrealized gain (loss), tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $8.00K USD 1 Quarter
Unrealized gain (loss), tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $8.00K USD 1 Quarter
Unrealized gain (loss), tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.00K USD 1 Quarter
Unrealized gain (loss), tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.00K USD 1 Quarter
Unrealized gain (loss), tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $32.00K USD 2 Qtrs
Unrealized gain (loss), tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $32.00K USD 2 Qtrs
Unrealized gain (loss), tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-26.00K USD 2 Qtrs
Unrealized gain (loss), tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-26.00K USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $89.18M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $89.18M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $46.97M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $46.97M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $83.89M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $83.89M USD 2 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $51.93M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $51.93M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $11.02M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $11.02M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $20.88M USD 2 Qtrs
Selling and marketing SellingAndMarketingExpense $20.88M USD 2 Qtrs
Selling and marketing SellingAndMarketingExpense $10.54M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $10.54M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $20.23M USD 2 Qtrs
Selling and marketing SellingAndMarketingExpense $20.23M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $9.77M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $9.77M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $9.71M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $9.71M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.59M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $18.59M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $18.09M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $18.09M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $30.48M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $30.48M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $10.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.00M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $22.00M USD 2 Qtrs
Amortization and acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $7.26M USD 2 Qtrs
Amortization and acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $7.26M USD 2 Qtrs
Amortization and acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $3.85M USD 1 Quarter
Amortization and acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $3.85M USD 1 Quarter
Amortization and acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $7.83M USD 2 Qtrs
Amortization and acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $7.83M USD 2 Qtrs
Amortization and acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $3.60M USD 1 Quarter
Amortization and acquisition-related costs BusinessCombinationAcquisitionRelatedCosts $3.60M USD 1 Quarter
Restructuring costs RestructuringCharges $578.00K USD 2 Qtrs
Restructuring costs RestructuringCharges $578.00K USD 2 Qtrs
Restructuring costs RestructuringCharges $29.00K USD 1 Quarter
Restructuring costs RestructuringCharges $29.00K USD 1 Quarter
Restructuring costs RestructuringCharges $837.00K USD 2 Qtrs
Restructuring costs RestructuringCharges $837.00K USD 2 Qtrs
Restructuring costs RestructuringCharges $530.00K USD 1 Quarter
Restructuring costs RestructuringCharges $530.00K USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $46.27M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $46.27M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $80.89M USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $80.89M USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $90.10M USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $90.10M USD 2 Qtrs
Total operating costs and expenses CostsAndExpenses $40.56M USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $40.56M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-6.22M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $-6.22M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $8.29M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $8.29M USD 2 Qtrs
Operating income (loss) OperatingIncomeLoss $698.00K USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $698.00K USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $11.37M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $11.37M USD 1 Quarter
Interest expense InterestExpenseNonoperating $4.57M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $4.57M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $4.80M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $4.80M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $2.30M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.30M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.41M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.41M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $1.19M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $1.19M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $2.83M USD 2 Qtrs
Other income (expense), net NonoperatingIncomeExpense $2.83M USD 2 Qtrs
Other income (expense), net NonoperatingIncomeExpense $1.67M USD 2 Qtrs
Other income (expense), net NonoperatingIncomeExpense $1.67M USD 2 Qtrs
Other income (expense), net NonoperatingIncomeExpense $1.11M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $1.11M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-415.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-415.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-7.95M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-7.95M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.16M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.16M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.07M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.07M USD 1 Quarter
Income tax benefit (provision) IncomeTaxExpenseBenefit $-2.44M USD 2 Qtrs
Income tax benefit (provision) IncomeTaxExpenseBenefit $-2.44M USD 2 Qtrs
Income tax benefit (provision) IncomeTaxExpenseBenefit $-697.00K USD 1 Quarter
Income tax benefit (provision) IncomeTaxExpenseBenefit $-697.00K USD 1 Quarter
Income tax benefit (provision) IncomeTaxExpenseBenefit $619.00K USD 2 Qtrs
Income tax benefit (provision) IncomeTaxExpenseBenefit $619.00K USD 2 Qtrs
Income tax benefit (provision) IncomeTaxExpenseBenefit $916.00K USD 1 Quarter
Income tax benefit (provision) IncomeTaxExpenseBenefit $916.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $9.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $9.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $282.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $282.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $4.54M USD 2 Qtrs
Net income (loss) NetIncomeLoss $4.54M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-5.51M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-5.51M USD 2 Qtrs
Net income (loss) per share basic (in dollars per share) EarningsPerShareBasic $0.10 USD 2 Qtrs
Net income (loss) per share basic (in dollars per share) EarningsPerShareBasic $0.10 USD 2 Qtrs
Net income (loss) per share basic (in dollars per share) EarningsPerShareBasic $-0.12 USD 2 Qtrs
Net income (loss) per share basic (in dollars per share) EarningsPerShareBasic $-0.12 USD 2 Qtrs
Net income (loss) per share basic (in dollars per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Net income (loss) per share basic (in dollars per share) EarningsPerShareBasic $0.20 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 $0.01 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 $0.01 USD 1 Quarter
Net income (loss) per share - diluted (in dollars per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Net income (loss) per share - diluted (in dollars per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Net income (loss) per share - diluted (in dollars per share) EarningsPerShareDiluted $-0.12 USD 2 Qtrs
Net income (loss) per share - diluted (in dollars per share) EarningsPerShareDiluted $-0.12 USD 2 Qtrs
Net income (loss) per share - diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 2 Qtrs
Net income (loss) per share - diluted (in dollars per share) EarningsPerShareDiluted $0.10 USD 2 Qtrs
Shares used in calculating net income (loss) per share basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.90M shares 1 Quarter
Shares used in calculating net income (loss) per share basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.90M shares 1 Quarter
Shares used in calculating net income (loss) per share basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.65M shares 1 Quarter
Shares used in calculating net income (loss) per share basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.65M shares 1 Quarter
Shares used in calculating net income (loss) per share basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.50M shares 2 Qtrs
Shares used in calculating net income (loss) per share basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 45.50M shares 2 Qtrs
Shares used in calculating net income (loss) per share basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.59M shares 2 Qtrs
Shares used in calculating net income (loss) per share basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.59M shares 2 Qtrs
Shares used in calculating net income (loss) per share diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.59M shares 2 Qtrs
Shares used in calculating net income (loss) per share diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.59M shares 2 Qtrs
Shares used in calculating net income (loss) per share diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.61M shares 1 Quarter
Shares used in calculating net income (loss) per share diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.61M shares 1 Quarter
Shares used in calculating net income (loss) per share diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.04M shares 1 Quarter
Shares used in calculating net income (loss) per share diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.04M shares 1 Quarter
Shares used in calculating net income (loss) per share diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.60M shares 2 Qtrs
Shares used in calculating net income (loss) per share diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 46.60M shares 2 Qtrs
Net income (loss) NetIncomeLoss $9.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $9.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $282.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $282.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $4.54M USD 2 Qtrs
Net income (loss) NetIncomeLoss $4.54M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-5.51M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-5.51M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.94M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.94M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.57M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.57M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.58M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.58M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.97M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.97M USD 1 Quarter
Unrealized gain (loss) on investments, net of tax of $8, $(4), $(26) and $32 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $60.00K USD 2 Qtrs
Unrealized gain (loss) on investments, net of tax of $8, $(4), $(26) and $32 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $60.00K USD 2 Qtrs
Unrealized gain (loss) on investments, net of tax of $8, $(4), $(26) and $32 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $54.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of tax of $8, $(4), $(26) and $32 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $54.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of tax of $8, $(4), $(26) and $32 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-42.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of tax of $8, $(4), $(26) and $32 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-42.00K USD 1 Quarter
Unrealized gain (loss) on investments, net of tax of $8, $(4), $(26) and $32 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-84.00K USD 2 Qtrs
Unrealized gain (loss) on investments, net of tax of $8, $(4), $(26) and $32 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-84.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.64M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.64M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.65M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.65M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.01M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.01M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-1.73M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-1.73M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-873.00K USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-873.00K USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $14.15M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $14.15M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-1.11M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-1.11M USD 2 Qtrs
Cash Flow Statement 172 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $9.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $9.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $282.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $282.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $4.54M USD 2 Qtrs
Net income (loss) NetIncomeLoss $4.54M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-5.51M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-5.51M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $8.82M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $8.82M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $7.32M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $7.32M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $3.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.80M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.60M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $3.60M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $7.69M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $7.69M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $7.26M USD 2 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $7.26M USD 2 Qtrs
Amortization of costs capitalized to obtain revenue contracts CapitalizedContractCostAmortization $847.00K USD 2 Qtrs
Amortization of costs capitalized to obtain revenue contracts CapitalizedContractCostAmortization $847.00K USD 2 Qtrs
Amortization of costs capitalized to obtain revenue contracts CapitalizedContractCostAmortization $878.00K USD 2 Qtrs
Amortization of costs capitalized to obtain revenue contracts CapitalizedContractCostAmortization $878.00K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $842.00K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $842.00K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $739.00K USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $739.00K USD 2 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $411.00K USD 2 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $411.00K USD 2 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $927.00K USD 2 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $927.00K USD 2 Qtrs
Amortization of investment premiums & other AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.15M USD 2 Qtrs
Amortization of investment premiums & other AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.15M USD 2 Qtrs
Amortization of investment premiums & other AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.34M USD 2 Qtrs
Amortization of investment premiums & other AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.34M USD 2 Qtrs
Accretion and amortization on debt securities InvestmentIncomeAmortizationOfPremium $4.22M USD 2 Qtrs
Accretion and amortization on debt securities InvestmentIncomeAmortizationOfPremium $4.22M USD 2 Qtrs
Accretion and amortization on debt securities InvestmentIncomeAmortizationOfPremium $3.98M USD 2 Qtrs
Accretion and amortization on debt securities InvestmentIncomeAmortizationOfPremium $3.98M USD 2 Qtrs
Net changes in estimated fair value of acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $136.00K USD 2 Qtrs
Net changes in estimated fair value of acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $136.00K USD 2 Qtrs
Net changes in estimated fair value of acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 2 Qtrs
Net changes in estimated fair value of acquisition-related contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 2 Qtrs
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-1.86M USD 2 Qtrs
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-1.86M USD 2 Qtrs
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-5.42M USD 2 Qtrs
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-5.42M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInReceivables $20.61M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInReceivables $20.61M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInReceivables $18.90M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInReceivables $18.90M USD 2 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-6.15M USD 2 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-6.15M USD 2 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-5.65M USD 2 Qtrs
Contract assets IncreaseDecreaseInContractWithCustomerAsset $-5.65M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-578.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-578.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $5.05M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $5.05M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-3.67M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-3.67M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $1.42M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $1.42M USD 2 Qtrs
Accrued payroll and related taxes IncreaseDecreaseInEmployeeRelatedLiabilities $1.16M USD 2 Qtrs
Accrued payroll and related taxes IncreaseDecreaseInEmployeeRelatedLiabilities $1.16M USD 2 Qtrs
Accrued payroll and related taxes IncreaseDecreaseInEmployeeRelatedLiabilities $-1.06M USD 2 Qtrs
Accrued payroll and related taxes IncreaseDecreaseInEmployeeRelatedLiabilities $-1.06M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.09M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.09M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $837.00K USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $837.00K USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $7.92M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $7.92M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $8.30M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $8.30M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-493.00K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-493.00K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $440.00K USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $440.00K USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-2.40M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-2.40M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $14.31M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $14.31M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $26.81M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $26.81M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $21.97M USD 2 Qtrs
Purchases of investments PaymentsToAcquireInvestments $21.97M USD 2 Qtrs
Maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $54.92M USD 2 Qtrs
Maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $54.92M USD 2 Qtrs
Maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $23.00M USD 2 Qtrs
Maturities of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $23.00M USD 2 Qtrs
Purchases of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $724.00K USD 2 Qtrs
Purchases of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $724.00K USD 2 Qtrs
Purchases of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $567.00K USD 2 Qtrs
Purchases of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $567.00K USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $27.38M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $27.38M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $460.00K USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $460.00K USD 2 Qtrs
Payment of revolving credit line issuance costs RepaymentsOfLongTermLinesOfCredit $290.00K USD 2 Qtrs
Payment of revolving credit line issuance costs RepaymentsOfLongTermLinesOfCredit $290.00K USD 2 Qtrs
Payment of revolving credit line issuance costs RepaymentsOfLongTermLinesOfCredit - USD 2 Qtrs
Payment of revolving credit line issuance costs RepaymentsOfLongTermLinesOfCredit - USD 2 Qtrs
Proceeds from the issuance of equity plan common stock ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $261.00K USD 2 Qtrs
Proceeds from the issuance of equity plan common stock ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $261.00K USD 2 Qtrs
Proceeds from the issuance of equity plan common stock ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.04M USD 2 Qtrs
Proceeds from the issuance of equity plan common stock ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.04M USD 2 Qtrs
Repurchases and retirements of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchases and retirements of common stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchases and retirements of common stock PaymentsForRepurchaseOfCommonStock $3.26M USD 2 Qtrs
Repurchases and retirements of common stock PaymentsForRepurchaseOfCommonStock $3.26M USD 2 Qtrs
Payment of acquisition-related contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 2 Qtrs
Payment of acquisition-related contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities - USD 2 Qtrs
Payment of acquisition-related contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $4.64M USD 2 Qtrs
Payment of acquisition-related contingent consideration PaymentForContingentConsiderationLiabilityFinancingActivities $4.64M USD 2 Qtrs
Proceeds from other borrowings ProceedsFromNotesPayableNetOfLoanCosts $956.00K USD 2 Qtrs
Proceeds from other borrowings ProceedsFromNotesPayableNetOfLoanCosts $956.00K USD 2 Qtrs
Proceeds from other borrowings ProceedsFromNotesPayableNetOfLoanCosts - USD 2 Qtrs
Proceeds from other borrowings ProceedsFromNotesPayableNetOfLoanCosts - USD 2 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $82.00K USD 2 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $82.00K USD 2 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $96.00K USD 2 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $96.00K USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.02M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.02M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.09M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.09M USD 2 Qtrs
Foreign currency effect on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $56.00K USD 2 Qtrs
Foreign currency effect on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $56.00K USD 2 Qtrs
Foreign currency effect on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-432.00K USD 2 Qtrs
Foreign currency effect on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-432.00K USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $22.03M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $22.03M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.24M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.24M USD 2 Qtrs
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 $80.94M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $80.94M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $104.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $104.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.46M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.46M 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 $80.94M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $80.94M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $104.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $104.70M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.46M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $93.46M USD Point-in-time
Cash paid for interest InterestPaidNet $582.00K USD 2 Qtrs
Cash paid for interest InterestPaidNet $582.00K USD 2 Qtrs
Cash paid for interest InterestPaidNet $582.00K USD 2 Qtrs
Cash paid for interest InterestPaidNet $582.00K USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $8.51M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $8.51M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $4.95M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $4.95M USD 2 Qtrs
Acquisition-related shares issued NoncashOrPartNoncashAcquisitionSharesIssued $3.47M USD 2 Qtrs
Acquisition-related shares issued NoncashOrPartNoncashAcquisitionSharesIssued $3.47M USD 2 Qtrs
Acquisition-related shares issued NoncashOrPartNoncashAcquisitionSharesIssued - USD 2 Qtrs
Acquisition-related shares issued NoncashOrPartNoncashAcquisitionSharesIssued - USD 2 Qtrs
Unrealized holding gain (loss) on available for sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $60.00K USD 2 Qtrs
Unrealized holding gain (loss) on available for sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $60.00K USD 2 Qtrs
Unrealized holding gain (loss) on available for sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $54.00K USD 1 Quarter
Unrealized holding gain (loss) on available for sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $54.00K USD 1 Quarter
Unrealized holding gain (loss) on available for sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-42.00K USD 1 Quarter
Unrealized holding gain (loss) on available for sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-42.00K USD 1 Quarter
Unrealized holding gain (loss) on available for sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-84.00K USD 2 Qtrs
Unrealized holding gain (loss) on available for sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-84.00K USD 2 Qtrs
Stockholders Equity 92 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 45.53M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.53M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.00M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 45.00M shares Point-in-time
Beginning balance StockholdersEquity $213.80M USD Point-in-time
Beginning balance StockholdersEquity $213.80M USD Point-in-time
Beginning balance StockholdersEquity $214.80M USD Point-in-time
Beginning balance StockholdersEquity $214.80M USD Point-in-time
Beginning balance StockholdersEquity $205.19M USD Point-in-time
Beginning balance StockholdersEquity $205.19M USD Point-in-time
Beginning balance StockholdersEquity $200.92M USD Point-in-time
Beginning balance StockholdersEquity $200.92M 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 $220.21M USD Point-in-time
Beginning balance StockholdersEquity $220.21M USD Point-in-time
Exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 115,827.00 shares 2 Qtrs
Exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 115,827.00 shares 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $186.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $186.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.04M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.04M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $84.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $84.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $261.00K USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $261.00K USD 2 Qtrs
Settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 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 2 Qtrs
Settlement of restricted stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 2 Qtrs
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $704.00K USD 2 Qtrs
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $704.00K USD 2 Qtrs
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $704.00K USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $704.00K USD 1 Quarter
Acquisition-related shares issued StockIssuedDuringPeriodValueAcquisitions $3.47M USD 2 Qtrs
Acquisition-related shares issued StockIssuedDuringPeriodValueAcquisitions $3.47M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.35M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.35M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.89M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.89M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.32M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.32M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.82M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.82M USD 2 Qtrs
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $-7.00K USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $-7.00K USD 1 Quarter
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $3.26M USD 2 Qtrs
Repurchases and retirements of common stock StockRepurchasedAndRetiredDuringPeriodValue $3.26M USD 2 Qtrs
Net income (loss) NetIncomeLoss $9.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $9.15M USD 1 Quarter
Net income (loss) NetIncomeLoss $282.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $282.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $4.54M USD 2 Qtrs
Net income (loss) NetIncomeLoss $4.54M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-5.51M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-5.51M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.94M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.94M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.57M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.57M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.58M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.58M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.97M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.97M USD 1 Quarter
Change in unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $60.00K USD 2 Qtrs
Change in unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $60.00K USD 2 Qtrs
Change in unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $54.00K USD 1 Quarter
Change in unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $54.00K USD 1 Quarter
Change in unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-42.00K USD 1 Quarter
Change in unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-42.00K USD 1 Quarter
Change in unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-84.00K USD 2 Qtrs
Change in unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-84.00K USD 2 Qtrs
Ending balance (in shares) CommonStockSharesOutstanding 45.53M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.53M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.00M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 45.00M shares Point-in-time
Ending balance StockholdersEquity $213.80M USD Point-in-time
Ending balance StockholdersEquity $213.80M USD Point-in-time
Ending balance StockholdersEquity $214.80M USD Point-in-time
Ending balance StockholdersEquity $214.80M USD Point-in-time
Ending balance StockholdersEquity $205.19M USD Point-in-time
Ending balance StockholdersEquity $205.19M USD Point-in-time
Ending balance StockholdersEquity $200.92M USD Point-in-time
Ending balance StockholdersEquity $200.92M 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 $220.21M USD Point-in-time
Ending balance StockholdersEquity $220.21M USD Point-in-time

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

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