10-K Filing

COSTAR GROUP, INC. CIK: 1057352 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001057352-21-000032`
Period End Date	20201231
Filing Date	20210224
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	csgp-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 150 Cash Flow Statement 124 Stockholders Equity 40 Comprehensive Income 26

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.76B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$96.79M	USD	Point-in-time
Accounts receivable	`AccountsReceivableGrossCurrent`	$119.06M	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Less: Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.11M	USD	Point-in-time
Less: Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.55M	USD	Point-in-time
Common stock, shares issued, (in shares)	`CommonStockSharesIssued`	39.41M	shares	Point-in-time
Common stock, shares issued, (in shares)	`CommonStockSharesIssued`	36.67M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$92.24M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$103.95M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	39.41M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	36.67M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.65M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$36.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.20B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.89B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	-	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$10.07M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$5.41M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$4.98M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$115.08M	USD	Point-in-time
Lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$108.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$126.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$107.53M	USD	Point-in-time
Goodwill	`Goodwill`	$1.61B	USD	Point-in-time
Goodwill	`Goodwill`	$2.24B	USD	Point-in-time
Goodwill	`Goodwill`	$1.88B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$421.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$426.75M	USD	Point-in-time
Deferred commission costs, net	`DeferredCosts`	$93.27M	USD	Point-in-time
Deferred commission costs, net	`DeferredCosts`	$89.37M	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$9.23M	USD	Point-in-time
Deposits and other assets	`DepositsAssetsNoncurrent`	$15.86M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivableNoncurrent`	$14.99M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivableNoncurrent`	$14.91M	USD	Point-in-time
Total assets	`Assets`	$3.85B	USD	Point-in-time
Total assets	`Assets`	$6.92B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.64M	USD	Point-in-time
Accrued wages and commissions	`EmployeeRelatedLiabilitiesCurrent`	$81.00M	USD	Point-in-time
Accrued wages and commissions	`EmployeeRelatedLiabilitiesCurrent`	$53.09M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$110.31M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$38.68M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$10.71M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.32M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$29.67M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.65M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$74.85M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$67.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$207.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$330.85M	USD	Point-in-time
Long-term debt, net	`DeferredGainOnSaleOfProperty`	$986.72M	USD	Point-in-time
Long-term debt, net	`DeferredGainOnSaleOfProperty`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$87.10M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$72.99M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$25.28M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesNoncurrent`	$20.52M	USD	Point-in-time
Lease and other long-term liabilities	`OtherLongTermDebtNoncurrent`	$133.72M	USD	Point-in-time
Lease and other long-term liabilities	`OtherLongTermDebtNoncurrent`	$124.22M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$448.39M	USD	Point-in-time
Preferred stock, $0.01 par value; 2,000 shares authorized; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 2,000 shares authorized; none outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 60,000 shares authorized; 39,414 and 36,668 issued and outstanding as of December 31, 2020 and 2019, respectively	`CommonStockValue`	$366.00K	USD	Point-in-time
Common stock, $0.01 par value; 60,000 shares authorized; 39,414 and 36,668 issued and outstanding as of December 31, 2020 and 2019, respectively	`CommonStockValue`	$394.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.47B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.21B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-889.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.59M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$940.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.02B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.41B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.85B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.92B	USD	Point-in-time

Income Statement 150 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$343.76M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$444.39M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$391.85M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$328.43M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$425.62M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$374.73M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$352.81M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.66B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$397.16M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.19B	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$308.97M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$78.91M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$78.15M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$74.04M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$71.15M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$269.93M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$71.92M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$77.86M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$71.17M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$75.00M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$289.24M	USD	Annual
Gross profit	`GrossProfit`	$299.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$271.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.35B	USD	Annual
Gross profit	`GrossProfit`	$312.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$281.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$257.27M	USD	1 Quarter
Gross profit	`GrossProfit`	$347.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$323.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$921.90M	USD	Annual
Gross profit	`GrossProfit`	$1.11B	USD	Annual
Gross profit	`GrossProfit`	$366.24M	USD	1 Quarter
Selling and marketing (excluding customer base amortization)	`SellingAndMarketingExpense`	$408.60M	USD	Annual
Selling and marketing (excluding customer base amortization)	`SellingAndMarketingExpense`	$359.86M	USD	Annual
Selling and marketing (excluding customer base amortization)	`SellingAndMarketingExpense`	$535.78M	USD	Annual
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$100.94M	USD	Annual
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$162.92M	USD	Annual
Software development	`ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost`	$125.60M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$299.70M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$178.74M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$156.66M	USD	Annual
Customer base amortization	`AmortizationOfIntangibleAssets`	$62.46M	USD	Annual
Customer base amortization	`AmortizationOfIntangibleAssets`	$33.99M	USD	Annual
Customer base amortization	`AmortizationOfIntangibleAssets`	$30.88M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.06B	USD	Annual
Total operating expenses	`OperatingExpenses`	$270.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$198.74M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$311.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$746.93M	USD	Annual
Total operating expenses	`OperatingExpenses`	$187.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$197.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$237.07M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$241.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$163.78M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$648.34M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$363.55M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$289.20M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$94.27M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$273.56M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$74.80M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$75.86M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$76.81M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$81.32M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$93.49M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$100.99M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$55.21M	USD	1 Quarter
Interest (expense) income	`InterestAndOtherIncomeNet`	$-3.60M	USD	1 Quarter
Interest (expense) income	`InterestAndOtherIncomeNet`	$16.74M	USD	Annual
Interest (expense) income	`InterestAndOtherIncomeNet`	$4.41M	USD	1 Quarter
Interest (expense) income	`InterestAndOtherIncomeNet`	$-7.91M	USD	1 Quarter
Interest (expense) income	`InterestAndOtherIncomeNet`	$3.44M	USD	1 Quarter
Interest (expense) income	`InterestAndOtherIncomeNet`	$1.65M	USD	1 Quarter
Interest (expense) income	`InterestAndOtherIncomeNet`	$-7.54M	USD	1 Quarter
Interest (expense) income	`InterestAndOtherIncomeNet`	$10.54M	USD	Annual
Interest (expense) income	`InterestAndOtherIncomeNet`	$4.21M	USD	1 Quarter
Interest (expense) income	`InterestAndOtherIncomeNet`	$-17.39M	USD	Annual
Interest (expense) income	`InterestAndOtherIncomeNet`	$4.68M	USD	1 Quarter
Other (expense) income	`InterestAndOtherExpenseNet`	$-10.66M	USD	Annual
Other (expense) income	`InterestAndOtherExpenseNet`	$338.00K	USD	1 Quarter
Other (expense) income	`InterestAndOtherExpenseNet`	$-841.00K	USD	1 Quarter
Other (expense) income	`InterestAndOtherExpenseNet`	$-1.00K	USD	1 Quarter
Other (expense) income	`InterestAndOtherExpenseNet`	$827.00K	USD	Annual
Other (expense) income	`InterestAndOtherExpenseNet`	$856.00K	USD	1 Quarter
Other (expense) income	`InterestAndOtherExpenseNet`	$-9.88M	USD	1 Quarter
Other (expense) income	`InterestAndOtherExpenseNet`	$474.00K	USD	1 Quarter
Other (expense) income	`InterestAndOtherExpenseNet`	$-539.00K	USD	1 Quarter
Other (expense) income	`InterestAndOtherExpenseNet`	$-240.00K	USD	1 Quarter
Other (expense) income	`InterestAndOtherExpenseNet`	$88.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$68.93M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$114.31M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$78.36M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$97.70M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$80.02M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$46.44M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$390.95M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$77.25M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$284.01M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$98.92M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$270.98M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$10.75M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.65M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.54M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$45.68M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$16.89M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$20.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$75.99M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$43.85M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$26.38M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.56M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$16.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$227.13M	USD	Annual
Net income	`NetIncomeLoss`	$72.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$85.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$35.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$87.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$78.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.33M	USD	Annual
Net income	`NetIncomeLoss`	$314.96M	USD	Annual
Net income	`NetIncomeLoss`	$58.19M	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$2.35	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$2.16	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$2.00	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.49	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$5.97	USD	Annual
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$2.42	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.74	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$1.61	USD	1 Quarter
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$6.61	USD	Annual
Net income (loss) per share basic (in dollars per share)	`EarningsPerShareBasic`	$8.67	USD	Annual
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.98	USD	1 Quarter
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.60	USD	Annual
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.73	USD	1 Quarter
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.48	USD	1 Quarter
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.39	USD	1 Quarter
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.54	USD	Annual
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.33	USD	1 Quarter
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.93	USD	Annual
Net income (loss) per share diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.15	USD	1 Quarter
Weighted average outstanding shares basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.07M	shares	Annual
Weighted average outstanding shares basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.31M	shares	Annual
Weighted average outstanding shares basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	36.06M	shares	Annual
Weighted average outstanding shares diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.63M	shares	Annual
Weighted average outstanding shares diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.45M	shares	Annual
Weighted average outstanding shares diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.33M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$227.13M	USD	Annual
Net income	`NetIncomeLoss`	$72.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$85.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$35.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$87.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$78.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.33M	USD	Annual
Net income	`NetIncomeLoss`	$314.96M	USD	Annual
Net income	`NetIncomeLoss`	$58.19M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$81.17M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$116.94M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$77.74M	USD	Annual
Amortization of deferred commissions costs	`AmortizationOfDeferredSalesCommissions`	$53.42M	USD	Annual
Amortization of deferred commissions costs	`AmortizationOfDeferredSalesCommissions`	$60.52M	USD	Annual
Amortization of deferred commissions costs	`AmortizationOfDeferredSalesCommissions`	$48.31M	USD	Annual
Amortization of senior notes discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.66M	USD	Annual
Amortization of senior notes discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$876.00K	USD	Annual
Amortization of senior notes discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$876.00K	USD	Annual
Non-cash lease expense	`NonCashLeaseExpense`	-	USD	Annual
Non-cash lease expense	`NonCashLeaseExpense`	$26.33M	USD	Annual
Non-cash lease expense	`NonCashLeaseExpense`	$22.75M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$53.45M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$41.21M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$52.26M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-11.53M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$3.67M	USD	Annual
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$8.22M	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$6.54M	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$10.98M	USD	Annual
Credit loss expense	`ProvisionForDoubtfulAccounts`	$25.21M	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$105.00K	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$288.00K	USD	Annual
Other operating activities, net	`OtherOperatingActivitiesCashFlowStatement`	$73.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$27.82M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.12M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.01M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.24M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.94M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.65M	USD	Annual
Deferred commissions	`IncreaseDecreaseDeferredCommissions`	$-66.69M	USD	Annual
Deferred commissions	`IncreaseDecreaseDeferredCommissions`	$-64.36M	USD	Annual
Deferred commissions	`IncreaseDecreaseDeferredCommissions`	$-53.50M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$17.75M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.13M	USD	Annual
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$100.85M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	-	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-30.50M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-25.44M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$10.35M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-577.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.63M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.91M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$7.88M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.19M	USD	Annual
Other assets	`IncreaseDecreaseLeaseRightofUseandOtherAssets`	$1.76M	USD	Annual
Other assets	`IncreaseDecreaseLeaseRightofUseandOtherAssets`	$-648.00K	USD	Annual
Other assets	`IncreaseDecreaseLeaseRightofUseandOtherAssets`	$-1.72M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$457.78M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$486.11M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$335.46M	USD	Annual
Proceeds from sale and settlement of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Proceeds from sale and settlement of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$10.26M	USD	Annual
Proceeds from sale and settlement of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	-	USD	Annual
Purchases of property and equipment and other assets	`PaymentsToAcquireProductiveAssets`	$48.35M	USD	Annual
Purchases of property and equipment and other assets	`PaymentsToAcquireProductiveAssets`	$46.20M	USD	Annual
Purchases of property and equipment and other assets	`PaymentsToAcquireProductiveAssets`	$29.63M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$437.56M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$426.07M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$418.37M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-483.75M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-448.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-464.16M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.74B	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	$745.00M	USD	Annual
Payments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.65M	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Repurchase of restricted stock to satisfy tax withholding obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$24.33M	USD	Annual
Repurchase of restricted stock to satisfy tax withholding obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$38.87M	USD	Annual
Repurchase of restricted stock to satisfy tax withholding obligations	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.58M	USD	Annual
Proceeds from equity offering, net of transaction costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from equity offering, net of transaction costs	`ProceedsFromIssuanceOfCommonStock`	$1.69B	USD	Annual
Proceeds from equity offering, net of transaction costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromExerciseOfStockOptionsAndEspp`	$27.07M	USD	Annual
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromExerciseOfStockOptionsAndEspp`	$30.28M	USD	Annual
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromExerciseOfStockOptionsAndEspp`	$25.08M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.65M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.66M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.74M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.66B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.15M	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$941.00K	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$442.00K	USD	Annual
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.25M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-111.05M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.68M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.69B	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.76B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.21B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.07B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.76B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$5.95M	USD	Annual
Interest paid	`InterestPaidNet`	$2.00M	USD	Annual
Interest paid	`InterestPaidNet`	$1.42M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$45.78M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$68.94M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$35.98M	USD	Annual
Stock issued in connection with acquisition - ForRent	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Stock issued in connection with acquisition - ForRent	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	-	USD	Annual
Stock issued in connection with acquisition - ForRent	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$36.37M	USD	Annual
Consideration owed for acquisitions	`OtherSignificantNoncashTransactionAmountsOwedforAcquisitions`	$1.65M	USD	Annual
Consideration owed for acquisitions	`OtherSignificantNoncashTransactionAmountsOwedforAcquisitions`	$793.00K	USD	Annual
Consideration owed for acquisitions	`OtherSignificantNoncashTransactionAmountsOwedforAcquisitions`	$1.53M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$3.02B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.65B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.41B	USD	Point-in-time
Net income	`NetIncomeLoss`	$227.13M	USD	Annual
Net income	`NetIncomeLoss`	$72.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$85.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$35.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$87.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$78.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.33M	USD	Annual
Net income	`NetIncomeLoss`	$314.96M	USD	Annual
Net income	`NetIncomeLoss`	$58.19M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.70M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.67M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.65M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.87M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$21.99M	USD	Annual
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock grants	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Restricted stock grants surrendered	`AdjustmentsToAdditionalPaidInCapitalRestrictedStockSurrendered`	$24.33M	USD	Annual
Restricted stock grants surrendered	`AdjustmentsToAdditionalPaidInCapitalRestrictedStockSurrendered`	$27.58M	USD	Annual
Restricted stock grants surrendered	`AdjustmentsToAdditionalPaidInCapitalRestrictedStockSurrendered`	$38.87M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$51.82M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$40.89M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$52.62M	USD	Annual
Management stock purchase plan	`APICShareBasedPaymentArrangementManagementPlan`	$3.49M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$5.64M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.14M	USD	Annual
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$9.34M	USD	Annual
Stock issued for acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$36.37M	USD	Annual
Stock issued for acquisitions	`StockIssuedDuringPeriodValueNewIssues`	$1.69B	USD	Annual
Balance	`StockholdersEquity`	$3.02B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.65B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.41B	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$227.13M	USD	Annual
Net income	`NetIncomeLoss`	$72.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$85.17M	USD	1 Quarter
Net income	`NetIncomeLoss`	$35.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$87.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$78.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$60.36M	USD	1 Quarter
Net income	`NetIncomeLoss`	$238.33M	USD	Annual
Net income	`NetIncomeLoss`	$314.96M	USD	Annual
Net income	`NetIncomeLoss`	$58.19M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.67M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.10M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.97M	USD	Annual
Unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$189.00K	USD	Annual
Unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Reclassification adjustment for realized loss on investments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-541.00K	USD	Annual
Reclassification adjustment for realized loss on investments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification adjustment for realized loss on investments included in net income	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.70M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$3.10M	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.67M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$235.67M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$234.82M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$318.07M	USD	Annual

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