10-Q Filing

RAMBUS INC CIK: 917273 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000917273-24-000100`
Period End Date	20240630
Filing Date	20240731
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	rmbs-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 184 Income Statement 200 Cash Flow Statement 194 Stockholders Equity 74 Comprehensive Income 32

Balance Sheet 184 line items

Line Item	Tag	Value	Unit	Period
Convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Convertible preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsFairValueDisclosure`	$124.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsFairValueDisclosure`	$124.58M	USD	Point-in-time
Convertible preferred stock, authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Convertible preferred stock, authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsFairValueDisclosure`	$94.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsFairValueDisclosure`	$94.77M	USD	Point-in-time
Convertible preferred stock, authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Convertible preferred stock, authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$308.31M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$308.31M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$331.08M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$331.08M	USD	Point-in-time
Convertible preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Convertible preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Convertible preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Convertible preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Convertible preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$82.92M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$82.92M	USD	Point-in-time
Convertible preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$83.21M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$83.21M	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
Unbilled receivables	`UnbilledReceivablesCurrent`	$50.87M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$50.87M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$29.49M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$29.49M	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
Inventories	`InventoryNet`	$36.15M	USD	Point-in-time
Inventories	`InventoryNet`	$36.15M	USD	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, authorized shares	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Inventories	`InventoryNet`	$52.60M	USD	Point-in-time
Inventories	`InventoryNet`	$52.60M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.97M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.97M	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	107.68M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	107.68M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	107.85M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	107.85M	shares	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.85M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.85M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	107.68M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	107.68M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$630.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$630.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$610.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$610.16M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	107.85M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	107.85M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$22.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$22.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.77M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.77M	USD	Point-in-time
Goodwill	`Goodwill`	$286.81M	USD	Point-in-time
Goodwill	`Goodwill`	$286.81M	USD	Point-in-time
Goodwill	`Goodwill`	$286.81M	USD	Point-in-time
Goodwill	`Goodwill`	$286.81M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$74.92M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$74.92M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$67.81M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$67.81M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.76M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.76M	USD	Point-in-time
Unbilled receivables	`ContractWithCustomerAssetNetNoncurrent`	$4.42M	USD	Point-in-time
Unbilled receivables	`ContractWithCustomerAssetNetNoncurrent`	$4.42M	USD	Point-in-time
Unbilled receivables	`ContractWithCustomerAssetNetNoncurrent`	$4.39M	USD	Point-in-time
Unbilled receivables	`ContractWithCustomerAssetNetNoncurrent`	$4.39M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLongTerm`	$127.89M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLongTerm`	$127.89M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLongTerm`	$130.16M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLongTerm`	$130.16M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$88.77M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$88.77M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$98.68M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$98.68M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.46M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.46M	USD	Point-in-time
Total assets	`Assets`	$1.25B	USD	Point-in-time
Total assets	`Assets`	$1.25B	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$26.97M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$17.50M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$17.50M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$15.88M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$15.88M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.38M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.38M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$17.39M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$17.39M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$5.10M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$5.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.03M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.03M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$20.76M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$20.76M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$26.60M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$26.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$85.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$85.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$89.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$89.12M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.78M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$25.78M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$26.25M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$26.25M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$78.95M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$78.95M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$92.73M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$92.73M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesLongTerm`	$4.46M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesLongTerm`	$4.46M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesLongTerm`	$3.95M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesLongTerm`	$3.95M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$21.34M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$21.34M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.24M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$14.24M	USD	Point-in-time
Total liabilities	`Liabilities`	$221.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$221.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$220.13M	USD	Point-in-time
Total liabilities	`Liabilities`	$220.13M	USD	Point-in-time
Commitments and contingencies (Notes 9, 11 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 9, 11 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 9, 11 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 9, 11 and 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at June 30, 2024 and December 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 107,680,174 shares at June 30, 2024 and 107,853,778 shares at December 31, 2023	`CommonStockValue`	$108.00K	USD	Point-in-time
Common stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 107,680,174 shares at June 30, 2024 and 107,853,778 shares at December 31, 2023	`CommonStockValue`	$108.00K	USD	Point-in-time
Common stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 107,680,174 shares at June 30, 2024 and 107,853,778 shares at December 31, 2023	`CommonStockValue`	$108.00K	USD	Point-in-time
Common stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 107,680,174 shares at June 30, 2024 and 107,853,778 shares at December 31, 2023	`CommonStockValue`	$108.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.32B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.30B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-264.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-264.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-285.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-285.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.27M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.97M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.97M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$945.56M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$945.56M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$761.73M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$761.73M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$779.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$779.30M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$991.59M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$991.59M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.25B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.25B	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$233.59M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$233.59M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$250.01M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$250.01M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$132.14M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$132.14M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$119.83M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$119.83M	USD	1 Quarter
Cost of product revenue	`CostofProductRevenue`	$22.78M	USD	1 Quarter
Cost of product revenue	`CostofProductRevenue`	$22.78M	USD	1 Quarter
Cost of product revenue	`CostofProductRevenue`	$42.83M	USD	2 Qtrs
Cost of product revenue	`CostofProductRevenue`	$42.83M	USD	2 Qtrs
Cost of product revenue	`CostofProductRevenue`	$45.17M	USD	2 Qtrs
Cost of product revenue	`CostofProductRevenue`	$45.17M	USD	2 Qtrs
Cost of product revenue	`CostofProductRevenue`	$18.74M	USD	1 Quarter
Cost of product revenue	`CostofProductRevenue`	$18.74M	USD	1 Quarter
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$1.00M	USD	1 Quarter
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$1.00M	USD	1 Quarter
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$2.98M	USD	2 Qtrs
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$2.98M	USD	2 Qtrs
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$1.29M	USD	1 Quarter
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$1.29M	USD	1 Quarter
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$1.55M	USD	2 Qtrs
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$1.55M	USD	2 Qtrs
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$7.12M	USD	2 Qtrs
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$7.12M	USD	2 Qtrs
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$3.05M	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$3.05M	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$3.56M	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$3.56M	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$6.11M	USD	2 Qtrs
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$6.11M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$26.83M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$26.83M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$50.49M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$50.49M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$23.60M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$23.60M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$55.27M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$55.27M	USD	2 Qtrs
Gross profit	`GrossProfit`	$178.32M	USD	2 Qtrs
Gross profit	`GrossProfit`	$178.32M	USD	2 Qtrs
Gross profit	`GrossProfit`	$105.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$105.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$96.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$96.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$199.52M	USD	2 Qtrs
Gross profit	`GrossProfit`	$199.52M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$83.47M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$83.47M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$40.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$40.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$41.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$41.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$77.88M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$77.88M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.15M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$57.15M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$24.40M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$24.40M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.19M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$26.19M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$50.23M	USD	2 Qtrs
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$50.23M	USD	2 Qtrs
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$764.00K	USD	2 Qtrs
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$764.00K	USD	2 Qtrs
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$187.00K	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$187.00K	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$382.00K	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$382.00K	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$382.00K	USD	2 Qtrs
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$382.00K	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$9.49M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$9.49M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	-	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$9.49M	USD	2 Qtrs
Restructuring and other charges	`RestructuringCharges`	$9.49M	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	$1.07M	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	$1.07M	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	$1.07M	USD	1 Quarter
Impairment of assets	`OtherAssetImpairmentCharges`	$1.07M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.20M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.20M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.90M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.90M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-500.00K	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-500.00K	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$13.80M	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$13.80M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$84.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$84.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$64.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$64.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$129.07M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$129.07M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$164.68M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$164.68M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$70.45M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$70.45M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$13.64M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$13.64M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$11.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.32M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.32M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$4.40M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$4.40M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$2.24M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$2.24M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$8.99M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$8.99M	USD	2 Qtrs
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$4.40M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$4.40M	USD	1 Quarter
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	$-240.00K	USD	2 Qtrs
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	$-240.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$737.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$737.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$371.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$371.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$757.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$757.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$376.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$376.00K	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$4.03M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$4.03M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$8.25M	USD	2 Qtrs
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$8.25M	USD	2 Qtrs
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$3.40M	USD	2 Qtrs
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$3.40M	USD	2 Qtrs
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$1.86M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$1.86M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.70M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.70M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.04M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.04M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.35M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.35M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$9.75M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$9.75M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$8.29M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$8.29M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-155.12M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-155.12M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-155.32M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-155.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$168.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$168.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$172.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$172.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$68.95M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$68.95M	USD	2 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$1.59	USD	2 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$1.59	USD	2 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$0.64	USD	2 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$0.64	USD	2 Qtrs
Basic net income per share	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$1.51	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$1.51	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.63	USD	2 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$0.63	USD	2 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$1.55	USD	2 Qtrs
Diluted net income per share	`EarningsPerShareDiluted`	$1.55	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	109.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	109.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.56M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.56M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.72M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.72M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.91M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.91M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.05M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.05M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.37M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.37M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	111.60M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.63M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	109.63M	shares	2 Qtrs

Cash Flow Statement 194 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$168.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$168.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$172.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$172.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$68.95M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$68.95M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.15M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$21.15M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$24.44M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$24.44M	USD	2 Qtrs
Depreciation	`Depreciation`	$15.24M	USD	2 Qtrs
Depreciation	`Depreciation`	$15.24M	USD	2 Qtrs
Depreciation	`Depreciation`	$18.68M	USD	2 Qtrs
Depreciation	`Depreciation`	$18.68M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.90M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.20M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.89M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$7.89M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.49M	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.49M	USD	2 Qtrs
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	2 Qtrs
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	-	USD	1 Quarter
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	$-240.00K	USD	2 Qtrs
Loss on fair value adjustment of derivatives, net	`DerivativeGainLossOnDerivativeNet`	$-240.00K	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`OtherAssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	$1.07M	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	$1.07M	USD	2 Qtrs
Impairment of assets	`OtherAssetImpairmentCharges`	$1.07M	USD	1 Quarter
Impairment of assets	`OtherAssetImpairmentCharges`	$1.07M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.79M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.79M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-156.52M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-156.52M	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.20M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-1.20M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.90M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.90M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-500.00K	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-500.00K	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$13.80M	USD	2 Qtrs
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$13.80M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$489.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$489.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$29.00K	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$29.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.54M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.54M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$268.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$268.00K	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerPassageOfTimeAsset`	$-53.07M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerPassageOfTimeAsset`	$-53.07M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerPassageOfTimeAsset`	$-21.41M	USD	2 Qtrs
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerPassageOfTimeAsset`	$-21.41M	USD	2 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$421.00K	USD	2 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$421.00K	USD	2 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-270.00K	USD	2 Qtrs
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-270.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$12.63M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$12.63M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$16.44M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$16.44M	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$28.00K	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$28.00K	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$9.91M	USD	2 Qtrs
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$9.91M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-9.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.05M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.05M	USD	2 Qtrs
Accrued salaries and benefits and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$5.13M	USD	2 Qtrs
Accrued salaries and benefits and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$5.13M	USD	2 Qtrs
Accrued salaries and benefits and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.29M	USD	2 Qtrs
Accrued salaries and benefits and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.29M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.65M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.65M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.16M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.16M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-7.20M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-7.20M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.64M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.64M	USD	2 Qtrs
Operating lease liabilities	`Increasedecreaseinoperatingleaseliabilities`	$2.93M	USD	2 Qtrs
Operating lease liabilities	`Increasedecreaseinoperatingleaseliabilities`	$2.93M	USD	2 Qtrs
Operating lease liabilities	`Increasedecreaseinoperatingleaseliabilities`	$2.85M	USD	2 Qtrs
Operating lease liabilities	`Increasedecreaseinoperatingleaseliabilities`	$2.85M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$89.35M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$89.35M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.54M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.54M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.49M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.49M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.34M	USD	2 Qtrs
Purchases of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.34M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$224.16M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$224.16M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$137.24M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$137.24M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$29.16M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$29.16M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$160.76M	USD	2 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$160.76M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$85.72M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$85.72M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$87.59M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$87.59M	USD	2 Qtrs
Proceeds from sale of non-marketable equity security	`ProceedsFromSaleOfEquityMethodInvestments`	$22.80M	USD	2 Qtrs
Proceeds from sale of non-marketable equity security	`ProceedsFromSaleOfEquityMethodInvestments`	$22.80M	USD	2 Qtrs
Proceeds from sale of non-marketable equity security	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Proceeds from sale of non-marketable equity security	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.98M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-34.98M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$30.77M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$30.77M	USD	2 Qtrs
Proceeds received from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.35M	USD	2 Qtrs
Proceeds received from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$3.35M	USD	2 Qtrs
Proceeds received from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.08M	USD	2 Qtrs
Proceeds received from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$5.08M	USD	2 Qtrs
Payments of taxes on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$38.59M	USD	2 Qtrs
Payments of taxes on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$38.59M	USD	2 Qtrs
Payments of taxes on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.92M	USD	2 Qtrs
Payments of taxes on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.92M	USD	2 Qtrs
Payments under installment payment arrangements	`PaymentsUnderInstallment`	$7.93M	USD	2 Qtrs
Payments under installment payment arrangements	`PaymentsUnderInstallment`	$7.93M	USD	2 Qtrs
Payments under installment payment arrangements	`PaymentsUnderInstallment`	$9.05M	USD	2 Qtrs
Payments under installment payment arrangements	`PaymentsUnderInstallment`	$9.05M	USD	2 Qtrs
Payments for settlement and repurchase of convertible senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Payments for settlement and repurchase of convertible senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Payments for settlement and repurchase of convertible senior notes	`RepaymentsOfSeniorDebt`	$10.38M	USD	2 Qtrs
Payments for settlement and repurchase of convertible senior notes	`RepaymentsOfSeniorDebt`	$10.38M	USD	2 Qtrs
Payments for settlement of warrants	`PaymentsForRetirementOfWarrants`	$10.70M	USD	1 Quarter
Payments for settlement of warrants	`PaymentsForRetirementOfWarrants`	$10.70M	USD	1 Quarter
Payments for settlement of warrants	`PaymentsForRetirementOfWarrants`	-	USD	2 Qtrs
Payments for settlement of warrants	`PaymentsForRetirementOfWarrants`	-	USD	2 Qtrs
Payments for settlement of warrants	`PaymentsForRetirementOfWarrants`	$10.70M	USD	2 Qtrs
Payments for settlement of warrants	`PaymentsForRetirementOfWarrants`	$10.70M	USD	2 Qtrs
Payment of deferred purchase consideration from acquisition	`PaymentOfDeferredPurchaseConsiderationFromAcquisition`	$2.45M	USD	2 Qtrs
Payment of deferred purchase consideration from acquisition	`PaymentOfDeferredPurchaseConsiderationFromAcquisition`	$2.45M	USD	2 Qtrs
Payment of deferred purchase consideration from acquisition	`PaymentOfDeferredPurchaseConsiderationFromAcquisition`	$2.45M	USD	2 Qtrs
Payment of deferred purchase consideration from acquisition	`PaymentOfDeferredPurchaseConsiderationFromAcquisition`	$2.45M	USD	2 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$63.31M	USD	2 Qtrs
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$63.31M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.30M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-110.05M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-110.05M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-450.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-450.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$426.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$426.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.81M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$29.81M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.50M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.50M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.69M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.69M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.58M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$122.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.69M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$125.69M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$94.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.58M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.58M	USD	Point-in-time
Property, plant and equipment received and accrued in accounts payable and other liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$4.23M	USD	2 Qtrs
Property, plant and equipment received and accrued in accounts payable and other liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$4.23M	USD	2 Qtrs
Property, plant and equipment received and accrued in accounts payable and other liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.87M	USD	2 Qtrs
Property, plant and equipment received and accrued in accounts payable and other liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$6.87M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`NonCashOperatingLeaseRightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations`	$3.03M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`NonCashOperatingLeaseRightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations`	$3.03M	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`NonCashOperatingLeaseRightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations`	-	USD	2 Qtrs
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`NonCashOperatingLeaseRightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations`	-	USD	2 Qtrs
Issuance of common stock in connection with the payment of year 1 earn-out related to the PLDA acquisition	`StockIssuedDuringPeriodValuePaymentOfEarnOutRelatedToAcquisition`	$5.02M	USD	2 Qtrs
Issuance of common stock in connection with the payment of year 1 earn-out related to the PLDA acquisition	`StockIssuedDuringPeriodValuePaymentOfEarnOutRelatedToAcquisition`	$5.02M	USD	2 Qtrs
Issuance of common stock in connection with the payment of year 1 earn-out related to the PLDA acquisition	`StockIssuedDuringPeriodValuePaymentOfEarnOutRelatedToAcquisition`	-	USD	2 Qtrs
Issuance of common stock in connection with the payment of year 1 earn-out related to the PLDA acquisition	`StockIssuedDuringPeriodValuePaymentOfEarnOutRelatedToAcquisition`	-	USD	2 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$945.56M	USD	Point-in-time
Balance	`StockholdersEquity`	$945.56M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Balance	`StockholdersEquity`	$761.73M	USD	Point-in-time
Balance	`StockholdersEquity`	$761.73M	USD	Point-in-time
Balance	`StockholdersEquity`	$779.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$779.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquity`	$991.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$991.59M	USD	Point-in-time
Net income	`NetIncomeLoss`	$168.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$168.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$172.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$172.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$68.95M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$68.95M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$125.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$125.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$330.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$330.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$1.60M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$1.60M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$381.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$381.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-57.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-57.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-549.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-549.00K	USD	2 Qtrs
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-26.84M	USD	2 Qtrs
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-26.84M	USD	2 Qtrs
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.07M	USD	1 Quarter
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.07M	USD	1 Quarter
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-35.24M	USD	2 Qtrs
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-35.24M	USD	2 Qtrs
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.26M	USD	1 Quarter
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.26M	USD	1 Quarter
Issuance of common stock in connection with the payment of year 1 earn-out related to the PLDA Group acquisition	`StockIssuedDuringPeriodValuePaymentOfEarnOutRelatedToAcquisition`	$5.02M	USD	2 Qtrs
Issuance of common stock in connection with the payment of year 1 earn-out related to the PLDA Group acquisition	`StockIssuedDuringPeriodValuePaymentOfEarnOutRelatedToAcquisition`	$5.02M	USD	2 Qtrs
Issuance of common stock in connection with the payment of year 1 earn-out related to the PLDA Group acquisition	`StockIssuedDuringPeriodValuePaymentOfEarnOutRelatedToAcquisition`	-	USD	2 Qtrs
Issuance of common stock in connection with the payment of year 1 earn-out related to the PLDA Group acquisition	`StockIssuedDuringPeriodValuePaymentOfEarnOutRelatedToAcquisition`	-	USD	2 Qtrs
Repurchase and retirement of common stock under repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$-63.37M	USD	2 Qtrs
Repurchase and retirement of common stock under repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$-63.37M	USD	2 Qtrs
Repurchase and retirement of common stock under repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$-12.56M	USD	1 Quarter
Repurchase and retirement of common stock under repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$-12.56M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.15M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.15M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.44M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.44M	USD	2 Qtrs
Retirement of warrants	`AdjustmentsToAdditionalPaidInCapitalRetirementOfWarrants`	$10.46M	USD	2 Qtrs
Retirement of warrants	`AdjustmentsToAdditionalPaidInCapitalRetirementOfWarrants`	$10.46M	USD	2 Qtrs
Balance	`StockholdersEquity`	$945.56M	USD	Point-in-time
Balance	`StockholdersEquity`	$945.56M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.03B	USD	Point-in-time
Balance	`StockholdersEquity`	$761.73M	USD	Point-in-time
Balance	`StockholdersEquity`	$761.73M	USD	Point-in-time
Balance	`StockholdersEquity`	$779.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$779.30M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquity`	$991.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$991.59M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$168.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$168.88M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.06M	USD	1 Quarter
Net income	`NetIncomeLoss`	$172.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$172.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$68.95M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$68.95M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-53.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-148.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$125.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$125.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$330.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$330.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$1.60M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$1.60M	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$381.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$381.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-57.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-57.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-549.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-549.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$169.39M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$169.39M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$68.26M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$68.26M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$35.95M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$35.95M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$174.09M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$174.09M	USD	2 Qtrs

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