10-Q Filing

RAMBUS INC CIK: 917273 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000917273-25-000075`
Period End Date	20250331
Filing Date	20250429
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	rmbs-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 88 Cash Flow Statement 148 Stockholders Equity 40 Comprehensive Income 16

Balance Sheet 172 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
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`	$99.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsFairValueDisclosure`	$99.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsFairValueDisclosure`	$132.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsFairValueDisclosure`	$132.19M	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
Convertible preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Convertible preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$382.02M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$382.02M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$382.20M	USD	Point-in-time
Marketable securities	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$382.20M	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, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Convertible preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$122.81M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$122.81M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$119.14M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$119.14M	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
Unbilled receivables	`UnbilledReceivablesCurrent`	$23.62M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$23.62M	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`	$25.07M	USD	Point-in-time
Unbilled receivables	`UnbilledReceivablesCurrent`	$25.07M	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`	$44.63M	USD	Point-in-time
Inventories	`InventoryNet`	$44.63M	USD	Point-in-time
Inventories	`InventoryNet`	$44.70M	USD	Point-in-time
Inventories	`InventoryNet`	$44.70M	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
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.60M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.60M	USD	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	106.84M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	106.84M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	107.41M	shares	Point-in-time
Common stock, issued shares	`CommonStockSharesIssued`	107.41M	shares	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.94M	USD	Point-in-time
Prepaids and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$719.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$719.46M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	107.41M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	107.41M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$690.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$690.26M	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	106.84M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	106.84M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$17.06M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.35M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.35M	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 and equipment, net	`PropertyPlantAndEquipmentNet`	$81.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$81.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$75.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$75.51M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$20.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$20.37M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.45M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$21.45M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLongTerm`	$136.47M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLongTerm`	$136.47M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLongTerm`	$134.23M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLongTerm`	$134.23M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$109.95M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$109.95M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$115.90M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$115.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.63M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.63M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.26M	USD	Point-in-time
Total assets	`Assets`	$1.38B	USD	Point-in-time
Total assets	`Assets`	$1.38B	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$18.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$16.36M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$19.19M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$19.19M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$14.16M	USD	Point-in-time
Accrued salaries and benefits	`EmployeeRelatedLiabilitiesCurrent`	$14.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$20.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$20.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$19.90M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$19.90M	USD	Point-in-time
EDA tools software licenses liability	`EDAToolsSoftwareLicensesLiability`	$8.44M	USD	Point-in-time
EDA tools software licenses liability	`EDAToolsSoftwareLicensesLiability`	$8.44M	USD	Point-in-time
EDA tools software licenses liability	`EDAToolsSoftwareLicensesLiability`	$8.09M	USD	Point-in-time
EDA tools software licenses liability	`EDAToolsSoftwareLicensesLiability`	$8.09M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.62M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.62M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.73M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.73M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$6.20M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$6.20M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$10.14M	USD	Point-in-time
Other current liabilities	`OtherAccruedLiabilitiesCurrent`	$10.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$81.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$81.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.86M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$23.47M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$23.47M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$24.53M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$24.53M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$109.38M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$109.38M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$115.12M	USD	Point-in-time
Long-term income taxes payable	`AccruedIncomeTaxesNoncurrent`	$115.12M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.71M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.71M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.07M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$222.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$222.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$219.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$219.53M	USD	Point-in-time
Commitments and contingencies (Notes 9, 10 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 9, 10 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 9, 10 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Notes 9, 10 and 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 107,411,916 shares at March 31, 2025 and 106,843,112 shares at December 31, 2024	`CommonStockValue`	$107.00K	USD	Point-in-time
Common stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 107,411,916 shares at March 31, 2025 and 106,843,112 shares at December 31, 2024	`CommonStockValue`	$107.00K	USD	Point-in-time
Common stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 107,411,916 shares at March 31, 2025 and 106,843,112 shares at December 31, 2024	`CommonStockValue`	$107.00K	USD	Point-in-time
Common stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 107,411,916 shares at March 31, 2025 and 106,843,112 shares at December 31, 2024	`CommonStockValue`	$107.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-153.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-153.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.36M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.26M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.26M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-837.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-837.00K	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 stockholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.04B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.38B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.38B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$166.66M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$166.66M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$117.87M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$117.87M	USD	1 Quarter
Cost of product revenue	`CostofProductRevenue`	$30.58M	USD	1 Quarter
Cost of product revenue	`CostofProductRevenue`	$30.58M	USD	1 Quarter
Cost of product revenue	`CostofProductRevenue`	$20.05M	USD	1 Quarter
Cost of product revenue	`CostofProductRevenue`	$20.05M	USD	1 Quarter
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$555.00K	USD	1 Quarter
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$555.00K	USD	1 Quarter
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$546.00K	USD	1 Quarter
Cost of contract and other revenue	`CostofContractandOtherRevenue`	$546.00K	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$3.06M	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$3.06M	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$1.71M	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetscostofrevenue`	$1.71M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$32.84M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$32.84M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$23.66M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$23.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$133.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$133.82M	USD	1 Quarter
Gross profit	`GrossProfit`	$94.21M	USD	1 Quarter
Gross profit	`GrossProfit`	$94.21M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.36M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.36M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$42.62M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$42.62M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.83M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.83M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.06M	USD	1 Quarter
Sales, general and administrative	`SellingGeneralAndAdministrativeExpense`	$28.06M	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$195.00K	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	$195.00K	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	-	USD	1 Quarter
Amortization of acquired intangible assets	`Amortizationofacquiredintangibleassetsoperatingexpenses`	-	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$70.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$70.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$64.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$64.08M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$30.13M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$30.13M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$63.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$63.14M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$4.59M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$4.59M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$4.86M	USD	1 Quarter
Interest income and other income (expense), net	`OtherNonoperatingIncome`	$4.86M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$377.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$377.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$366.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$366.00K	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$4.22M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$4.22M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$4.48M	USD	1 Quarter
Interest and other income (expense), net	`NonoperatingIncomeExpense`	$4.48M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.62M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.62M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.35M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.35M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.45M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.45M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.32M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.32M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.30M	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic net income per share	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Diluted net income per share	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.24M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.24M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.09M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.63M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.63M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.04M	shares	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$32.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.30M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.50M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.50M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.38M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.38M	USD	1 Quarter
Depreciation	`Depreciation`	$8.12M	USD	1 Quarter
Depreciation	`Depreciation`	$8.12M	USD	1 Quarter
Depreciation	`Depreciation`	$7.72M	USD	1 Quarter
Depreciation	`Depreciation`	$7.72M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.25M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.25M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.71M	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.71M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.92M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.92M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.25M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.25M	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Change in fair value of earn-out liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$700.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$39.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$39.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.72M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.72M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.01M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.01M	USD	1 Quarter
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerPassageOfTimeAsset`	$-12.83M	USD	1 Quarter
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerPassageOfTimeAsset`	$-12.83M	USD	1 Quarter
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerPassageOfTimeAsset`	$-1.92M	USD	1 Quarter
Unbilled receivables	`IncreaseDecreaseInContractWithCustomerPassageOfTimeAsset`	$-1.92M	USD	1 Quarter
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-528.00K	USD	1 Quarter
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-528.00K	USD	1 Quarter
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$856.00K	USD	1 Quarter
Prepaids and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$856.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$11.45M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$11.45M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$67.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$67.00K	USD	1 Quarter
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$5.16M	USD	1 Quarter
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$5.16M	USD	1 Quarter
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$5.95M	USD	1 Quarter
Income taxes receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$5.95M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.91M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.91M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.07M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.07M	USD	1 Quarter
Accrued salaries and benefits and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.33M	USD	1 Quarter
Accrued salaries and benefits and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.33M	USD	1 Quarter
Accrued salaries and benefits and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.82M	USD	1 Quarter
Accrued salaries and benefits and other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.82M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.12M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.12M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.43M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.43M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-913.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-913.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$153.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$153.00K	USD	1 Quarter
Operating lease liabilities	`Increasedecreaseinoperatingleaseliabilities`	$1.75M	USD	1 Quarter
Operating lease liabilities	`Increasedecreaseinoperatingleaseliabilities`	$1.75M	USD	1 Quarter
Operating lease liabilities	`Increasedecreaseinoperatingleaseliabilities`	$1.34M	USD	1 Quarter
Operating lease liabilities	`Increasedecreaseinoperatingleaseliabilities`	$1.34M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.12M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.12M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.41M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.41M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.01M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.01M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.87M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.87M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$91.17M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$91.17M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$112.55M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$112.55M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$90.67M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$90.67M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$100.72M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$100.72M	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$63.41M	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$63.41M	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	1 Quarter
Proceeds from sale of non-marketable equity security	`ProceedsFromSaleOfEquityMethodInvestments`	$22.80M	USD	1 Quarter
Proceeds from sale of non-marketable equity security	`ProceedsFromSaleOfEquityMethodInvestments`	$22.80M	USD	1 Quarter
Proceeds from sale of non-marketable equity security	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from sale of non-marketable equity security	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$71.37M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$71.37M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.37M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.37M	USD	1 Quarter
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	1 Quarter
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	1 Quarter
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$220.00K	USD	1 Quarter
Proceeds from issuance of common stock under employee stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$220.00K	USD	1 Quarter
Payments of taxes on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.81M	USD	1 Quarter
Payments of taxes on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$30.81M	USD	1 Quarter
Payments of taxes on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.72M	USD	1 Quarter
Payments of taxes on restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.72M	USD	1 Quarter
Payments under installment payment arrangements	`PaymentsUnderInstallment`	$3.80M	USD	1 Quarter
Payments under installment payment arrangements	`PaymentsUnderInstallment`	$3.80M	USD	1 Quarter
Payments under installment payment arrangements	`PaymentsUnderInstallment`	$4.03M	USD	1 Quarter
Payments under installment payment arrangements	`PaymentsUnderInstallment`	$4.03M	USD	1 Quarter
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.16M	USD	1 Quarter
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.16M	USD	1 Quarter
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.81M	USD	1 Quarter
Repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.81M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-92.35M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-92.35M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.76M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-36.76M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-295.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-295.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.00K	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$124.00K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.85M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$17.85M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.41M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$32.41M	USD	1 Quarter
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`	$99.78M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.78M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.19M	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`	$99.78M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$99.78M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$112.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.19M	USD	Point-in-time
Property and equipment received and accrued in accounts payable and other liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$3.70M	USD	1 Quarter
Property and equipment received and accrued in accounts payable and other liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$3.70M	USD	1 Quarter
Property and equipment received and accrued in accounts payable and other liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$8.72M	USD	1 Quarter
Property and equipment received and accrued in accounts payable and other liabilities	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$8.72M	USD	1 Quarter
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`NonCashOperatingLeaseRightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations`	$1.66M	USD	1 Quarter
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`NonCashOperatingLeaseRightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations`	$1.66M	USD	1 Quarter
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`NonCashOperatingLeaseRightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations`	-	USD	1 Quarter
Operating lease right-of-use assets obtained in exchange for operating lease obligations	`NonCashOperatingLeaseRightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations`	-	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$991.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$991.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time
Net income	`NetIncomeLoss`	$32.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.30M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$308.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$308.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$115.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$115.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-492.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-492.00K	USD	1 Quarter
Common stock issued under employee stock plans, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-30.81M	USD	1 Quarter
Common stock issued under employee stock plans, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-30.81M	USD	1 Quarter
Common stock issued under employee stock plans, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-37.50M	USD	1 Quarter
Common stock issued under employee stock plans, net of withholding taxes	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-37.50M	USD	1 Quarter
Repurchase and retirement of common stock under repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.81M	USD	1 Quarter
Repurchase and retirement of common stock under repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$50.81M	USD	1 Quarter
Repurchase and retirement of common stock under repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.16M	USD	1 Quarter
Repurchase and retirement of common stock under repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.16M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.50M	USD	1 Quarter
Balance	`StockholdersEquity`	$991.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$991.59M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.16B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.12B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$32.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.30M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-95.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$308.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$308.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$115.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$115.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-492.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, net of tax	`MarketableSecuritiesUnrealizedGainLoss`	$-492.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$32.31M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$32.31M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$60.73M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$60.73M	USD	1 Quarter

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