10-Q Filing

TYLER TECHNOLOGIES INC CIK: 860731 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000860731-25-000027`
Period End Date	20250331
Filing Date	20250425
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	tyl-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 192 Income Statement 60 Cash Flow Statement 144 Stockholders Equity 58 Comprehensive Income 20

Balance Sheet 192 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.32M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$17.32M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.00M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.00M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$10.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$10.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$10.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$10.00	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$744.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$744.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$705.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$705.73M	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
Accounts receivable (less allowance for losses and sales adjustments of $18,996 in 2025 and $17,325 in 2024)	`AccountsReceivableNetCurrent`	$587.63M	USD	Point-in-time
Accounts receivable (less allowance for losses and sales adjustments of $18,996 in 2025 and $17,325 in 2024)	`AccountsReceivableNetCurrent`	$587.63M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable (less allowance for losses and sales adjustments of $18,996 in 2025 and $17,325 in 2024)	`AccountsReceivableNetCurrent`	$559.87M	USD	Point-in-time
Accounts receivable (less allowance for losses and sales adjustments of $18,996 in 2025 and $17,325 in 2024)	`AccountsReceivableNetCurrent`	$559.87M	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
Short-term investments	`ShortTermInvestments`	$23.26M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$23.26M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$101.67M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$101.67M	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	`PrepaidExpenseCurrent`	$65.14M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$65.14M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$92.08M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$92.08M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.15M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.15M	shares	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	-	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	-	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$11.97M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$11.97M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.15M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	48.15M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.58M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$7.58M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.06M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$8.06M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.44B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.47B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.47B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	5.18M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	5.18M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	5.04M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	5.04M	shares	Point-in-time
Accounts receivable, long-term	`AccountsReceivableNetNoncurrent`	$7.21M	USD	Point-in-time
Accounts receivable, long-term	`AccountsReceivableNetNoncurrent`	$7.21M	USD	Point-in-time
Accounts receivable, long-term	`AccountsReceivableNetNoncurrent`	$7.15M	USD	Point-in-time
Accounts receivable, long-term	`AccountsReceivableNetNoncurrent`	$7.15M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$31.43M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$31.43M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.29M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$33.29M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$160.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$160.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$163.78M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$163.78M	USD	Point-in-time
Software development costs, net	`CapitalizedComputerSoftwareNet`	$76.12M	USD	Point-in-time
Software development costs, net	`CapitalizedComputerSoftwareNet`	$76.12M	USD	Point-in-time
Software development costs, net	`CapitalizedComputerSoftwareNet`	$75.84M	USD	Point-in-time
Software development costs, net	`CapitalizedComputerSoftwareNet`	$75.84M	USD	Point-in-time
Goodwill	`Goodwill`	$2.53B	USD	Point-in-time
Goodwill	`Goodwill`	$2.53B	USD	Point-in-time
Goodwill	`Goodwill`	$2.54B	USD	Point-in-time
Goodwill	`Goodwill`	$2.54B	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$831.97M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$831.97M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$816.96M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$816.96M	USD	Point-in-time
Non-current investments	`LongTermInvestments`	$10.76M	USD	Point-in-time
Non-current investments	`LongTermInvestments`	$10.76M	USD	Point-in-time
Non-current investments	`LongTermInvestments`	$3.03M	USD	Point-in-time
Non-current investments	`LongTermInvestments`	$3.03M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$86.38M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$86.38M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$85.89M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$85.89M	USD	Point-in-time
Total assets	`Assets`	$5.18B	USD	Point-in-time
Total assets	`Assets`	$5.18B	USD	Point-in-time
Total assets	`Assets`	$5.19B	USD	Point-in-time
Total assets	`Assets`	$5.19B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$156.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$156.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$171.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$171.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$197.71M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$197.71M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$127.58M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$127.58M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.64M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.64M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.28M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.28M	USD	Point-in-time
Current income tax payable	`TaxesPayableCurrent`	$12.53M	USD	Point-in-time
Current income tax payable	`TaxesPayableCurrent`	$12.53M	USD	Point-in-time
Current income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Current income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$701.44M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$701.44M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$642.38M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$642.38M	USD	Point-in-time
Current portion of convertible senior notes due 2026, net	`ConvertibleDebtCurrent`	$598.37M	USD	Point-in-time
Current portion of convertible senior notes due 2026, net	`ConvertibleDebtCurrent`	$598.37M	USD	Point-in-time
Current portion of convertible senior notes due 2026, net	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Current portion of convertible senior notes due 2026, net	`ConvertibleDebtCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.07B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.56B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.56B	USD	Point-in-time
Convertible senior notes due 2026, net	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible senior notes due 2026, net	`ConvertibleDebtNoncurrent`	-	USD	Point-in-time
Convertible senior notes due 2026, net	`ConvertibleDebtNoncurrent`	$597.93M	USD	Point-in-time
Convertible senior notes due 2026, net	`ConvertibleDebtNoncurrent`	$597.93M	USD	Point-in-time
Deferred revenue, long-term	`ContractWithCustomerLiabilityNoncurrent`	$22.38M	USD	Point-in-time
Deferred revenue, long-term	`ContractWithCustomerLiabilityNoncurrent`	$22.38M	USD	Point-in-time
Deferred revenue, long-term	`ContractWithCustomerLiabilityNoncurrent`	$22.38M	USD	Point-in-time
Deferred revenue, long-term	`ContractWithCustomerLiabilityNoncurrent`	$22.38M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$36.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$36.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$47.50M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$47.50M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$32.45M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$32.45M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$30.79M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$30.79M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$27.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$27.38M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$26.85M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$26.85M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.68B	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, $10.00 par value; 1,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $10.00 par value; 1,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $10.00 par value; 1,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $10.00 par value; 1,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 100,000,000 shares authorized; 48,147,969 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$481.00K	USD	Point-in-time
Common stock, $0.01 par value; 100,000,000 shares authorized; 48,147,969 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$481.00K	USD	Point-in-time
Common stock, $0.01 par value; 100,000,000 shares authorized; 48,147,969 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$481.00K	USD	Point-in-time
Common stock, $0.01 par value; 100,000,000 shares authorized; 48,147,969 shares issued and outstanding as of March 31, 2025 and December 31, 2024	`CommonStockValue`	$481.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.54B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.54B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.58B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.58B	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-83.00K	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-83.00K	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-157.00K	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-157.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.95B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.95B	USD	Point-in-time
Treasury stock, at cost; 5,035,280 and 5,184,092 shares in 2025 and 2024, respectively	`TreasuryStockCommonValue`	$17.40M	USD	Point-in-time
Treasury stock, at cost; 5,035,280 and 5,184,092 shares in 2025 and 2024, respectively	`TreasuryStockCommonValue`	$17.40M	USD	Point-in-time
Treasury stock, at cost; 5,035,280 and 5,184,092 shares in 2025 and 2024, respectively	`TreasuryStockCommonValue`	$18.00M	USD	Point-in-time
Treasury stock, at cost; 5,035,280 and 5,184,092 shares in 2025 and 2024, respectively	`TreasuryStockCommonValue`	$18.00M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.39B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.39B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.02B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.02B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.51B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$3.51B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.94B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.94B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$5.19B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$5.19B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$5.18B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$5.18B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$512.36M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$512.36M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$565.16M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$565.16M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$298.08M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$298.08M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$288.69M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$288.69M	USD	1 Quarter
Gross profit	`GrossProfit`	$267.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$267.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$223.67M	USD	1 Quarter
Gross profit	`GrossProfit`	$223.67M	USD	1 Quarter
Sales and marketing expense	`SellingAndMarketingExpense`	$36.43M	USD	1 Quarter
Sales and marketing expense	`SellingAndMarketingExpense`	$36.43M	USD	1 Quarter
Sales and marketing expense	`SellingAndMarketingExpense`	$36.47M	USD	1 Quarter
Sales and marketing expense	`SellingAndMarketingExpense`	$36.47M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$72.71M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$72.71M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$79.45M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$79.45M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$29.43M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$29.43M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$47.84M	USD	1 Quarter
Research and development expense	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$47.84M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$18.12M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$18.12M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$14.14M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$14.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$66.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$66.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$89.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$89.17M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.18M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.18M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.25M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.25M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.36M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$7.36M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.84M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.84M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.29M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.29M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.64M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.64M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$12.47M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$12.47M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$14.24M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$14.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.05M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.88	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.88	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.84	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.26	USD	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$54.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.62M	USD	1 Quarter
Losses from sale of investments	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Losses from sale of investments	`GainLossOnSaleOfInvestments`	-	USD	1 Quarter
Losses from sale of investments	`GainLossOnSaleOfInvestments`	$-1.00K	USD	1 Quarter
Losses from sale of investments	`GainLossOnSaleOfInvestments`	$-1.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$26.87M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$26.87M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$37.66M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$37.66M	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.29M	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.29M	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.52M	USD	1 Quarter
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.52M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-24.33M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-24.33M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-11.08M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-11.08M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$35.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$35.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-69.38M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-69.38M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-28.18M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-28.18M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$35.83M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$35.83M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$24.51M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$24.51M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.15M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.15M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.24M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.24M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.14M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.14M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.35M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.35M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.84M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.84M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.46M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-3.46M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-48.01M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-48.01M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-67.49M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-67.49M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-61.33M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-61.33M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-60.10M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-60.10M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.17M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.17M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.53M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.53M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$71.84M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$71.84M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$56.16M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$56.16M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.33M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.33M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.28M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.28M	USD	1 Quarter
Purchase of marketable security investments	`PaymentsToAcquireMarketableSecurities`	$71.99M	USD	1 Quarter
Purchase of marketable security investments	`PaymentsToAcquireMarketableSecurities`	$71.99M	USD	1 Quarter
Purchase of marketable security investments	`PaymentsToAcquireMarketableSecurities`	-	USD	1 Quarter
Purchase of marketable security investments	`PaymentsToAcquireMarketableSecurities`	-	USD	1 Quarter
Proceeds and maturities from marketable security investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.76M	USD	1 Quarter
Proceeds and maturities from marketable security investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.76M	USD	1 Quarter
Proceeds and maturities from marketable security investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$3.27M	USD	1 Quarter
Proceeds and maturities from marketable security investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$3.27M	USD	1 Quarter
Investment in software development	`PaymentsForSoftware`	$5.55M	USD	1 Quarter
Investment in software development	`PaymentsForSoftware`	$5.55M	USD	1 Quarter
Investment in software development	`PaymentsForSoftware`	$7.39M	USD	1 Quarter
Investment in software development	`PaymentsForSoftware`	$7.39M	USD	1 Quarter
Cost of acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.02M	USD	1 Quarter
Cost of acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.02M	USD	1 Quarter
Cost of acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.30M	USD	1 Quarter
Cost of acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.30M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$23.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$23.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-18.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-18.00K	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-96.17M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-96.17M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.68M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.68M	USD	1 Quarter
Payment on term loans	`RepaymentsOfMediumTermNotes`	-	USD	1 Quarter
Payment on term loans	`RepaymentsOfMediumTermNotes`	-	USD	1 Quarter
Payment on term loans	`RepaymentsOfMediumTermNotes`	$50.00M	USD	1 Quarter
Payment on term loans	`RepaymentsOfMediumTermNotes`	$50.00M	USD	1 Quarter
Proceeds from exercise of stock options, net of withheld shares for taxes upon equity award settlement	`ProceedsFromStockOptionsExercisedNetOfSharesWithheld`	$10.03M	USD	1 Quarter
Proceeds from exercise of stock options, net of withheld shares for taxes upon equity award settlement	`ProceedsFromStockOptionsExercisedNetOfSharesWithheld`	$10.03M	USD	1 Quarter
Proceeds from exercise of stock options, net of withheld shares for taxes upon equity award settlement	`ProceedsFromStockOptionsExercisedNetOfSharesWithheld`	$1.53M	USD	1 Quarter
Proceeds from exercise of stock options, net of withheld shares for taxes upon equity award settlement	`ProceedsFromStockOptionsExercisedNetOfSharesWithheld`	$1.53M	USD	1 Quarter
Contributions from employee stock purchase plan	`ProceedsFromStockPlans`	$3.55M	USD	1 Quarter
Contributions from employee stock purchase plan	`ProceedsFromStockPlans`	$3.55M	USD	1 Quarter
Contributions from employee stock purchase plan	`ProceedsFromStockPlans`	$3.97M	USD	1 Quarter
Contributions from employee stock purchase plan	`ProceedsFromStockPlans`	$3.97M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.48M	USD	1 Quarter
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.48M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.41M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.41M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.02M	USD	1 Quarter
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.02M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-38.99M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-38.99M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.74M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.74M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$705.73M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$705.73M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.24M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.24M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$744.72M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$744.72M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$165.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$705.73M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$705.73M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.24M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$188.24M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$744.72M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$744.72M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$969.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$969.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.74M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.74M	USD	1 Quarter
Cash received for income taxes, net	`IncomeTaxesPaidNet`	$-680.00K	USD	1 Quarter
Cash received for income taxes, net	`IncomeTaxesPaidNet`	$-680.00K	USD	1 Quarter
Cash received for income taxes, net	`IncomeTaxesPaidNet`	$-323.00K	USD	1 Quarter
Cash received for income taxes, net	`IncomeTaxesPaidNet`	$-323.00K	USD	1 Quarter
Non-cash additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$125.00K	USD	1 Quarter
Non-cash additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$125.00K	USD	1 Quarter
Non-cash additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$277.00K	USD	1 Quarter
Non-cash additions to property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$277.00K	USD	1 Quarter

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Balance (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Balance	`StockholdersEquity`	$3.39B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.39B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.02B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.02B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.51B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.51B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	5.18M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	5.18M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	5.04M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	5.04M	shares	Point-in-time
Net income	`NetIncomeLoss`	$54.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.05M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$53.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$53.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$74.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$74.00K	USD	1 Quarter
Exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.24M	USD	1 Quarter
Exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$21.24M	USD	1 Quarter
Exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.44M	USD	1 Quarter
Exercise of stock options and vesting of restricted stock units	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.44M	USD	1 Quarter
Employee taxes paid for withheld shares upon equity award settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.21M	USD	1 Quarter
Employee taxes paid for withheld shares upon equity award settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.21M	USD	1 Quarter
Employee taxes paid for withheld shares upon equity award settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.92M	USD	1 Quarter
Employee taxes paid for withheld shares upon equity award settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.92M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.66M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$37.66M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.87M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.87M	USD	1 Quarter
Issuance of shares pursuant to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.97M	USD	1 Quarter
Issuance of shares pursuant to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.97M	USD	1 Quarter
Issuance of shares pursuant to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.55M	USD	1 Quarter
Issuance of shares pursuant to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.55M	USD	1 Quarter
Reimbursement of shares from escrow	`ReimbursementOfSharesValueFromEscrow`	$9.54M	USD	1 Quarter
Reimbursement of shares from escrow	`ReimbursementOfSharesValueFromEscrow`	$9.54M	USD	1 Quarter
Balance (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	48.15M	shares	Point-in-time
Balance	`StockholdersEquity`	$3.39B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.39B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.02B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.02B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.51B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.51B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.94B	USD	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	5.18M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	5.18M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	5.04M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	5.04M	shares	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$54.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.05M	USD	1 Quarter
Change in net unrealized holding gains on available-for-sale securities during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$73.00K	USD	1 Quarter
Change in net unrealized holding gains on available-for-sale securities during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$73.00K	USD	1 Quarter
Change in net unrealized holding gains on available-for-sale securities during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$53.00K	USD	1 Quarter
Change in net unrealized holding gains on available-for-sale securities during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$53.00K	USD	1 Quarter
Reclassification adjustment for net loss on sale of available-for-sale securities, included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-1.00K	USD	1 Quarter
Reclassification adjustment for net loss on sale of available-for-sale securities, included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-1.00K	USD	1 Quarter
Reclassification adjustment for net loss on sale of available-for-sale securities, included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for net loss on sale of available-for-sale securities, included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$53.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$53.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$74.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$74.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$54.22M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$54.22M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$81.13M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$81.13M	USD	1 Quarter

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