10-Q Filing

COSTAR GROUP, INC. CIK: 1057352 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001057352-19-000094`
Period End Date	20190930
Filing Date	20191023
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	csgp-09302019x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 76 Cash Flow Statement 70 Stockholders Equity 66 Comprehensive Income 24

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.10B	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.86M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Accounts receivable, less allowance of $4,858 and $5,709 as of September 30, 2019 and December 31, 2018, respectively	`AccountsReceivableNetCurrent`	$89.19M	USD	Point-in-time
Accounts receivable, less allowance of $4,858 and $5,709 as of September 30, 2019 and December 31, 2018, respectively	`AccountsReceivableNetCurrent`	$91.33M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.69M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.21B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.50B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$10.07M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$10.07M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$4.43M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$7.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$83.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$107.99M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$105.52M	USD	Point-in-time
Goodwill	`Goodwill`	$1.62B	USD	Point-in-time
Goodwill	`Goodwill`	$1.28B	USD	Point-in-time
Goodwill	`Goodwill`	$1.61B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$288.91M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$259.44M	USD	Point-in-time
Deferred commission costs, net	`DeferredCosts`	$85.62M	USD	Point-in-time
Deferred commission costs, net	`DeferredCosts`	$76.03M	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$7.43M	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$6.16M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivableNoncurrent`	$14.91M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivableNoncurrent`	$14.91M	USD	Point-in-time
Total assets	`Assets`	$3.72B	USD	Point-in-time
Total assets	`Assets`	$3.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.33M	USD	Point-in-time
Accrued wages and commissions	`EmployeeRelatedLiabilitiesCurrent`	$45.59M	USD	Point-in-time
Accrued wages and commissions	`EmployeeRelatedLiabilitiesCurrent`	$51.56M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$41.82M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$29.82M	USD	Point-in-time
Deferred gain on the sale of building	`Deferredgainonthesaleofbuildingcurrent`	$2.52M	USD	Point-in-time
Deferred gain on the sale of building	`Deferredgainonthesaleofbuildingcurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$14.29M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$9.12M	USD	Point-in-time
Deferred rent	`DeferredRentCurrent`	$4.15M	USD	Point-in-time
Deferred rent	`DeferredRentCurrent`	-	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$27.14M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$51.46M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$60.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$198.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$154.16M	USD	Point-in-time
Deferred gain on the sale of building	`DeferredGainOnSaleOfProperty`	-	USD	Point-in-time
Deferred gain on the sale of building	`DeferredGainOnSaleOfProperty`	$13.67M	USD	Point-in-time
Deferred rent	`DeferredRent`	-	USD	Point-in-time
Deferred rent	`DeferredRent`	$31.94M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$69.86M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$83.12M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$17.17M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$17.39M	USD	Point-in-time
Lease and other long-term liabilities	`LeaseandOtherLongTermLiabilities`	$117.90M	USD	Point-in-time
Lease and other long-term liabilities	`LeaseandOtherLongTermLiabilities`	$4.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$416.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$291.01M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.30B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.20B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.13B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.93B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.85B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.80B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.72B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.31B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$876.26M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$305.52M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.02B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$352.81M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$201.69M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$71.17M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$214.24M	USD	3 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$72.07M	USD	1 Quarter
Gross profit	`GrossProfit`	$810.75M	USD	3 Qtrs
Gross profit	`GrossProfit`	$281.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$233.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$674.58M	USD	3 Qtrs
Selling and marketing (excluding customer base amortization)	`SellingAndMarketingExpense`	$290.71M	USD	3 Qtrs
Selling and marketing (excluding customer base amortization)	`SellingAndMarketingExpense`	$308.75M	USD	3 Qtrs
Selling and marketing (excluding customer base amortization)	`SellingAndMarketingExpense`	$89.25M	USD	1 Quarter
Selling and marketing (excluding customer base amortization)	`SellingAndMarketingExpense`	$101.58M	USD	1 Quarter
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$89.02M	USD	3 Qtrs
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$26.17M	USD	1 Quarter
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$32.64M	USD	1 Quarter
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$75.36M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$117.66M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$127.94M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$39.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$45.53M	USD	1 Quarter
Customer base amortization	`AmortizationOfIntangibleAssets`	$22.47M	USD	3 Qtrs
Customer base amortization	`AmortizationOfIntangibleAssets`	$22.95M	USD	3 Qtrs
Customer base amortization	`AmortizationOfIntangibleAssets`	$8.33M	USD	1 Quarter
Customer base amortization	`AmortizationOfIntangibleAssets`	$7.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$548.19M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$162.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$187.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$506.67M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$167.91M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$262.56M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$70.69M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$94.27M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$8.67M	USD	3 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$3.04M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$16.22M	USD	3 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$5.36M	USD	1 Quarter
Interest and other expense	`InterestExpense`	$704.00K	USD	1 Quarter
Interest and other expense	`InterestExpense`	$717.00K	USD	1 Quarter
Interest and other expense	`InterestExpense`	$2.13M	USD	3 Qtrs
Interest and other expense	`InterestExpense`	$2.13M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$174.45M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$73.01M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$276.64M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$98.92M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$20.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.62M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$49.61M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$78.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.04M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$58.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.82M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$85.17M	USD	1 Quarter
Net income per share-basic (in dollars per share)	`EarningsPerShareBasic`	$2.16	USD	1 Quarter
Net income per share-basic (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	1 Quarter
Net income per share-basic (in dollars per share)	`EarningsPerShareBasic`	$6.26	USD	3 Qtrs
Net income per share-basic (in dollars per share)	`EarningsPerShareBasic`	$4.30	USD	3 Qtrs
Net income per share-diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.15	USD	1 Quarter
Net income per share-diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.20	USD	3 Qtrs
Net income per share-diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.61	USD	1 Quarter
Net income per share-diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.25	USD	3 Qtrs
Weighted average outstanding shares-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.13M	shares	1 Quarter
Weighted average outstanding shares-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.33M	shares	1 Quarter
Weighted average outstanding shares-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.03M	shares	3 Qtrs
Weighted average outstanding shares-basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.29M	shares	3 Qtrs
Weighted average outstanding shares-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.52M	shares	1 Quarter
Weighted average outstanding shares-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.62M	shares	3 Qtrs
Weighted average outstanding shares-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.65M	shares	1 Quarter
Weighted average outstanding shares-diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.44M	shares	3 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$78.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.04M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$58.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.82M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$85.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.00M	USD	3 Qtrs
Amortization of deferred commissions costs	`AmortizationOfDeferredSalesCommissions`	$11.97M	USD	1 Quarter
Amortization of deferred commissions costs	`AmortizationOfDeferredSalesCommissions`	$13.64M	USD	1 Quarter
Amortization of deferred commissions costs	`AmortizationOfDeferredSalesCommissions`	$36.24M	USD	3 Qtrs
Amortization of deferred commissions costs	`AmortizationOfDeferredSalesCommissions`	$39.19M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$657.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$657.00K	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$38.98M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$30.59M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$13.29M	USD	3 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$7.64M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$4.52M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$7.46M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.80M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.04M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$754.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.95M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseDeferredCommissions`	$-41.42M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseDeferredCommissions`	$-48.79M	USD	3 Qtrs
Lease right-of-use and other assets	`IncreaseDecreaseLeaseRightofUseandOtherAssets`	$-1.40M	USD	3 Qtrs
Lease right-of-use and other assets	`IncreaseDecreaseLeaseRightofUseandOtherAssets`	$16.33M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.34M	USD	3 Qtrs
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.44M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$6.45M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$12.53M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$350.02M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$220.68M	USD	3 Qtrs
Purchases of property and equipment and other assets	`PaymentsToAcquireProductiveAssets`	$44.16M	USD	3 Qtrs
Purchases of property and equipment and other assets	`PaymentsToAcquireProductiveAssets`	$21.80M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.72M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$340.07M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-361.88M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.88M	USD	3 Qtrs
Repurchase of restricted stock to satisfy tax withholding obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.67M	USD	3 Qtrs
Repurchase of restricted stock to satisfy tax withholding obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$25.04M	USD	3 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromExerciseOfStockOptionsAndEspp`	$25.77M	USD	3 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromExerciseOfStockOptionsAndEspp`	$22.97M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-123.00K	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.19M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.10M	USD	3 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-738.00K	USD	3 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-588.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-139.68M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$289.20M	USD	3 Qtrs
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21B	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	USD	Point-in-time
Cash and cash equivalents at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21B	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.39B	USD	Point-in-time
Cash and cash equivalents at the end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$1.50M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$999.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$41.70M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$25.54M	USD	3 Qtrs
Stock issued in connection with acquisition - ForRent	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$36.37M	USD	3 Qtrs
Stock issued in connection with acquisition - ForRent	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	3 Qtrs
Consideration owed for acquisitions	`OtherSignificantNoncashTransactionAmountsOwedforAcquisitions`	$1.65M	USD	3 Qtrs
Consideration owed for acquisitions	`OtherSignificantNoncashTransactionAmountsOwedforAcquisitions`	-	USD	3 Qtrs

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$3.30B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.20B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.13B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.65B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.93B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.85B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.80B	USD	Point-in-time
Balance at January 1, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$2.71B	USD	Point-in-time
Balance at January 1, 2019	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1`	$3.03B	USD	Point-in-time
Net income	`NetIncomeLoss`	$78.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.04M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$58.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.82M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$85.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.55M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$380.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$951.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-361.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-767.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.06M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.47M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.16M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.37M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.64M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.33M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.70M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.26M	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	1 Quarter
Restricted stock grants surrendered	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	1 Quarter
Restricted stock grants surrendered	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.68M	USD	1 Quarter
Restricted stock grants surrendered	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.55M	USD	1 Quarter
Restricted stock grants surrendered	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.27M	USD	1 Quarter
Restricted stock grants surrendered	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$815.00K	USD	1 Quarter
Restricted stock grants surrendered	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.39M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.13M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$12.03M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.00M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.34M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.71M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.88M	USD	1 Quarter
Management stock purchase plan	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.49M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.48M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.75M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.58M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.81M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.32M	USD	1 Quarter
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.43M	USD	1 Quarter
Stock issued for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$36.37M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$3.30B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.20B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.13B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.65B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.93B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.85B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.80B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$78.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.84M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.04M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$58.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$154.82M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$85.17M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-361.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.16M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.55M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.47M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.55M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$380.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$951.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-361.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-767.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.06M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-1.47M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.16M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$224.49M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$58.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$76.46M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$153.36M	USD	3 Qtrs

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