10-Q Filing

FAIR ISAAC CORP CIK: 814547 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000814547-25-000008`
Period End Date	20241231
Filing Date	20250204
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	fico-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 72 Cash Flow Statement 152 Stockholders Equity 36

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$150.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$150.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$184.25M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$426.64M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$426.64M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$350.92M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$350.92M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$60.66M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$60.66M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.10M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$617.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$617.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$595.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$595.84M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	88.86M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	88.86M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$45.29M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$45.29M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	88.86M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	88.86M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$45.92M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesNoncurrent`	$45.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$43.02M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$43.02M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.39M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.39M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.44M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.44M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$38.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$38.47M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.58M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$29.58M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	64.41M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	64.41M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	64.47M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	64.47M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.31M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$28.31M	USD	Point-in-time
Goodwill	`Goodwill`	$782.75M	USD	Point-in-time
Goodwill	`Goodwill`	$782.75M	USD	Point-in-time
Goodwill	`Goodwill`	$775.55M	USD	Point-in-time
Goodwill	`Goodwill`	$775.55M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$93.48M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$93.48M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$86.51M	USD	Point-in-time
Deferred income tax	`DeferredIncomeTaxAssetsNet`	$86.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$117.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$117.87M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$124.48M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$124.48M	USD	Point-in-time
Total assets	`Assets`	$1.71B	USD	Point-in-time
Total assets	`Assets`	$1.71B	USD	Point-in-time
Total assets	`Assets`	$1.72B	USD	Point-in-time
Total assets	`Assets`	$1.72B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.19M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.19M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$77.11M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$77.11M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$106.10M	USD	Point-in-time
Accrued compensation and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$106.10M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$79.81M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$79.81M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$50.66M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$50.66M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$156.90M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$156.90M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$165.36M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$165.36M	USD	Point-in-time
Current maturities on debt	`DebtCurrent`	$15.00M	USD	Point-in-time
Current maturities on debt	`DebtCurrent`	$15.00M	USD	Point-in-time
Current maturities on debt	`DebtCurrent`	$15.00M	USD	Point-in-time
Current maturities on debt	`DebtCurrent`	$15.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$380.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$380.29M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$331.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$331.32M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.19B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.19B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.41B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$2.41B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.96M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.96M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$20.88M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$20.88M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$86.47M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$86.47M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$84.29M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$84.29M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.68B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock ($0.01 par value; 1,000 shares authorized; none issued and outstanding)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock ($0.01 par value; 1,000 shares authorized; none issued and outstanding)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock ($0.01 par value; 1,000 shares authorized; none issued and outstanding)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock ($0.01 par value; 1,000 shares authorized; none issued and outstanding)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock ($0.01 par value; 200,000 shares authorized, 88,857 shares issued and 24,443 and 24,392 shares outstanding at December 31, 2024 and September 30, 2024, respectively)	`CommonStockValueOutstanding`	$244.00K	USD	Point-in-time
Common stock ($0.01 par value; 200,000 shares authorized, 88,857 shares issued and 24,443 and 24,392 shares outstanding at December 31, 2024 and September 30, 2024, respectively)	`CommonStockValueOutstanding`	$244.00K	USD	Point-in-time
Common stock ($0.01 par value; 200,000 shares authorized, 88,857 shares issued and 24,443 and 24,392 shares outstanding at December 31, 2024 and September 30, 2024, respectively)	`CommonStockValueOutstanding`	$244.00K	USD	Point-in-time
Common stock ($0.01 par value; 200,000 shares authorized, 88,857 shares issued and 24,443 and 24,392 shares outstanding at December 31, 2024 and September 30, 2024, respectively)	`CommonStockValueOutstanding`	$244.00K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.20B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.20B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.37B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.37B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	64.41M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	64.41M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	64.47M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	64.47M	shares	Point-in-time
Treasury stock, at cost (64,414 and 64,465 shares at December 31, 2024 and September 30, 2024, respectively)	`TreasuryStockValue`	$6.14B	USD	Point-in-time
Treasury stock, at cost (64,414 and 64,465 shares at December 31, 2024 and September 30, 2024, respectively)	`TreasuryStockValue`	$6.14B	USD	Point-in-time
Treasury stock, at cost (64,414 and 64,465 shares at December 31, 2024 and September 30, 2024, respectively)	`TreasuryStockValue`	$6.29B	USD	Point-in-time
Treasury stock, at cost (64,414 and 64,465 shares at December 31, 2024 and September 30, 2024, respectively)	`TreasuryStockValue`	$6.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.90B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.05B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-91.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-107.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-107.68M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-725.76M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-725.76M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-687.99M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-687.99M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.14B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-1.14B	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-962.68M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-962.68M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.71B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.71B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.72B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.72B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$439.97M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$439.97M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$382.06M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$382.06M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$83.46M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$83.46M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$87.34M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$87.34M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$42.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$42.63M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$45.15M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$45.15M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$127.95M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$127.95M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$104.33M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$104.33M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$275.00K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$275.00K	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$260.44M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$260.44M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$230.70M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$230.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$151.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$151.36M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$179.53M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$179.53M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$24.16M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$24.16M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$29.49M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$29.49M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.39M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$3.39M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$89.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$89.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.13M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.13M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$130.59M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$130.59M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-2.40M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-2.40M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$9.53M	USD	1 Quarter
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$9.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$121.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$121.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.53M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.05M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$136.47M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$136.47M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$129.77M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$129.77M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.26	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.89	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.89	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.80	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.80	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.14	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.38M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	24.38M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.83M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Proceeds from Income Tax Refunds	`ProceedsFromIncomeTaxRefunds`	$10.00K	USD	1 Quarter
Proceeds from Income Tax Refunds	`ProceedsFromIncomeTaxRefunds`	$10.00K	USD	1 Quarter
Proceeds from Income Tax Refunds	`ProceedsFromIncomeTaxRefunds`	$236.00K	USD	1 Quarter
Proceeds from Income Tax Refunds	`ProceedsFromIncomeTaxRefunds`	$236.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$121.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$121.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.82M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$31.57M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$31.57M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$40.65M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$40.65M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.95M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.95M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.43M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.43M	USD	1 Quarter
Net (gain) loss on marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$2.88M	USD	1 Quarter
Net (gain) loss on marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$2.88M	USD	1 Quarter
Net (gain) loss on marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-1.14M	USD	1 Quarter
Net (gain) loss on marketable securities	`MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments`	$-1.14M	USD	1 Quarter
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.50M	USD	1 Quarter
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.50M	USD	1 Quarter
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.84M	USD	1 Quarter
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.84M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$495.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$495.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$419.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$419.00K	USD	1 Quarter
Net (gain) loss on sales and abandonment of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-400.00K	USD	1 Quarter
Net (gain) loss on sales and abandonment of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-400.00K	USD	1 Quarter
Net (gain) loss on sales and abandonment of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$8.00K	USD	1 Quarter
Net (gain) loss on sales and abandonment of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$8.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-27.40M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-27.40M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.37M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-57.37M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.77M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.77M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.46M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.46M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-642.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-642.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$841.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$841.00K	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-27.12M	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-27.12M	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-35.14M	USD	1 Quarter
Accrued compensation and employee benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-35.14M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-26.24M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-26.24M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-16.49M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-16.49M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$13.69M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$13.69M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$7.99M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$7.99M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$194.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$194.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.12M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$122.12M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.36M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.36M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$841.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$841.00K	USD	1 Quarter
Payments to Develop Software	`PaymentsToDevelopSoftware`	$6.33M	USD	1 Quarter
Payments to Develop Software	`PaymentsToDevelopSoftware`	$6.33M	USD	1 Quarter
Payments to Develop Software	`PaymentsToDevelopSoftware`	-	USD	1 Quarter
Payments to Develop Software	`PaymentsToDevelopSoftware`	-	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$13.17M	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$13.17M	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$375.00K	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$375.00K	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$14.22M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$14.22M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.15M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.15M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.42M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.42M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.94M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.94M	USD	1 Quarter
Proceeds from revolving line of credit and term loans	`ProceedsFromLinesOfCredit`	$170.00M	USD	1 Quarter
Proceeds from revolving line of credit and term loans	`ProceedsFromLinesOfCredit`	$170.00M	USD	1 Quarter
Proceeds from revolving line of credit and term loans	`ProceedsFromLinesOfCredit`	$275.00M	USD	1 Quarter
Proceeds from revolving line of credit and term loans	`ProceedsFromLinesOfCredit`	$275.00M	USD	1 Quarter
Payments on revolving line of credit and term loans	`RepaymentsOfLinesOfCredit`	$63.75M	USD	1 Quarter
Payments on revolving line of credit and term loans	`RepaymentsOfLinesOfCredit`	$63.75M	USD	1 Quarter
Payments on revolving line of credit and term loans	`RepaymentsOfLinesOfCredit`	$70.75M	USD	1 Quarter
Payments on revolving line of credit and term loans	`RepaymentsOfLinesOfCredit`	$70.75M	USD	1 Quarter
Payments on finance leases	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.00K	USD	1 Quarter
Payments on finance leases	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.00K	USD	1 Quarter
Payments on finance leases	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Payments on finance leases	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Proceeds from issuance of treasury stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.26M	USD	1 Quarter
Proceeds from issuance of treasury stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.26M	USD	1 Quarter
Proceeds from issuance of treasury stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.50M	USD	1 Quarter
Proceeds from issuance of treasury stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.50M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$131.91M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$131.91M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$196.13M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$196.13M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$162.58M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$162.58M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$71.70M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$71.70M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.87M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-99.87M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-144.22M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-144.22M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.81M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.25M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.25M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.59M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.59M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.64M	USD	1 Quarter
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.64M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.67M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.67M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.78M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.78M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.42M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.25M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.25M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.78M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$136.78M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$160.42M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.25M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.25M	USD	Point-in-time
Cash paid for income taxes, net of refunds of $236 and $10 during the quarters ended December 31, 2024 and 2023, respectively	`IncomeTaxesPaidNet`	$21.78M	USD	1 Quarter
Cash paid for income taxes, net of refunds of $236 and $10 during the quarters ended December 31, 2024 and 2023, respectively	`IncomeTaxesPaidNet`	$21.78M	USD	1 Quarter
Cash paid for income taxes, net of refunds of $236 and $10 during the quarters ended December 31, 2024 and 2023, respectively	`IncomeTaxesPaidNet`	$4.93M	USD	1 Quarter
Cash paid for income taxes, net of refunds of $236 and $10 during the quarters ended December 31, 2024 and 2023, respectively	`IncomeTaxesPaidNet`	$4.93M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$43.71M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$43.71M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$38.24M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$38.24M	USD	1 Quarter
Purchase of property and equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$229.00K	USD	1 Quarter
Purchase of property and equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$229.00K	USD	1 Quarter
Purchase of property and equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$178.00K	USD	1 Quarter
Purchase of property and equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$178.00K	USD	1 Quarter
Unsettled repurchases of common stock	`NoncashUnsettledRepurchaseOfCommonStock`	-	USD	1 Quarter
Unsettled repurchases of common stock	`NoncashUnsettledRepurchaseOfCommonStock`	-	USD	1 Quarter
Unsettled repurchases of common stock	`NoncashUnsettledRepurchaseOfCommonStock`	$10.56M	USD	1 Quarter
Unsettled repurchases of common stock	`NoncashUnsettledRepurchaseOfCommonStock`	$10.56M	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$-725.76M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-725.76M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-687.99M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-687.99M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-1.14B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-1.14B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-962.68M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-962.68M	USD	Point-in-time
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.57M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.57M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.65M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.65M	USD	1 Quarter
Issuance of treasury stock under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-127.41M	USD	1 Quarter
Issuance of treasury stock under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-127.41M	USD	1 Quarter
Issuance of treasury stock under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-192.86M	USD	1 Quarter
Issuance of treasury stock under employee stock plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-192.86M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$159.75M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$159.75M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$71.70M	USD	1 Quarter
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$71.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$121.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$121.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.53M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.53M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.05M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.05M	USD	1 Quarter
Ending Balance	`StockholdersEquity`	$-725.76M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-725.76M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-687.99M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-687.99M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.14B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-1.14B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-962.68M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-962.68M	USD	Point-in-time

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