10-Q Filing

ZIFF DAVIS, INC. CIK: 1084048 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001084048-25-000057`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	zd-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 160 Cash Flow Statement 156 Stockholders Equity 100 Comprehensive Income 48

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.15M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.15M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.92M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.92M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$361.71M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$361.71M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$419.26M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$419.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$505.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$505.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.26M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowances of $7,919 and $8,148, respectively	`AccountsReceivableNetCurrent`	$660.22M	USD	Point-in-time
Accounts receivable, net of allowances of $7,919 and $8,148, respectively	`AccountsReceivableNetCurrent`	$660.22M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowances of $7,919 and $8,148, respectively	`AccountsReceivableNetCurrent`	$523.01M	USD	Point-in-time
Accounts receivable, net of allowances of $7,919 and $8,148, respectively	`AccountsReceivableNetCurrent`	$523.01M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$122.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$122.20M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$105.97M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.27B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.27B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$139.81M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$139.81M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$158.19M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$158.19M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $419,265 and $361,710, respectively	`PropertyPlantAndEquipmentNet`	$204.24M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $419,265 and $361,710, respectively	`PropertyPlantAndEquipmentNet`	$204.24M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $419,265 and $361,710, respectively	`PropertyPlantAndEquipmentNet`	$197.22M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $419,265 and $361,710, respectively	`PropertyPlantAndEquipmentNet`	$197.22M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$397.63M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$397.63M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	95.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	95.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	95.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	95.00M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$425.75M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$425.75M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	41.17M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	41.17M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	42.85M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	42.85M	shares	Point-in-time
Goodwill	`Goodwill`	$1.58B	USD	Point-in-time
Goodwill	`Goodwill`	$1.58B	USD	Point-in-time
Goodwill	`Goodwill`	$1.62B	USD	Point-in-time
Goodwill	`Goodwill`	$1.62B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$7.49M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$7.49M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.85M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	42.85M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	41.17M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	41.17M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$7.51M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$7.51M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$63.37M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$63.37M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.52B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.52B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.70B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.70B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$474.19M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$474.19M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$670.77M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$670.77M	USD	Point-in-time
Income taxes payable, current	`TaxesPayableCurrent`	-	USD	Point-in-time
Income taxes payable, current	`TaxesPayableCurrent`	-	USD	Point-in-time
Income taxes payable, current	`TaxesPayableCurrent`	$19.71M	USD	Point-in-time
Income taxes payable, current	`TaxesPayableCurrent`	$19.71M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$208.84M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$208.84M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$199.66M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$199.66M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.81M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.81M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$899.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$899.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$692.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$692.84M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$865.38M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$865.38M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$864.28M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$864.28M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$5.52M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$5.52M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$5.50M	USD	Point-in-time
Deferred revenue, noncurrent	`ContractWithCustomerLiabilityNoncurrent`	$5.50M	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$31.30M	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$31.30M	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$30.30M	USD	Point-in-time
Liability for uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$30.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$39.83M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$39.83M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$46.02M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$46.02M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$47.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$47.70M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$41.88M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$41.88M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.89B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.89B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.68B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$1.68B	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value. Authorized 95,000,000; total issued and outstanding 41,168,057 and 42,848,339 shares at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$428.00K	USD	Point-in-time
Common stock, $0.01 par value. Authorized 95,000,000; total issued and outstanding 41,168,057 and 42,848,339 shares at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$428.00K	USD	Point-in-time
Common stock, $0.01 par value. Authorized 95,000,000; total issued and outstanding 41,168,057 and 42,848,339 shares at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$412.00K	USD	Point-in-time
Common stock, $0.01 par value. Authorized 95,000,000; total issued and outstanding 41,168,057 and 42,848,339 shares at June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$412.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$491.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$491.89M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$484.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$484.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.40B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.72M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-82.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-82.47M	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.81B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.81B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.82B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.82B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.87B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.87B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.84B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.84B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.90B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.90B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.89B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$1.89B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$3.52B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$3.52B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$3.70B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$352.21M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$352.21M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$635.28M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$635.28M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$680.85M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$680.85M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$320.80M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$320.80M	USD	1 Quarter
Direct costs	`CostOfRevenue`	$95.91M	USD	2 Qtrs
Direct costs	`CostOfRevenue`	$95.91M	USD	2 Qtrs
Direct costs	`CostOfRevenue`	$96.18M	USD	2 Qtrs
Direct costs	`CostOfRevenue`	$96.18M	USD	2 Qtrs
Direct costs	`CostOfRevenue`	$50.02M	USD	1 Quarter
Direct costs	`CostOfRevenue`	$50.02M	USD	1 Quarter
Direct costs	`CostOfRevenue`	$48.97M	USD	1 Quarter
Direct costs	`CostOfRevenue`	$48.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$269.28M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$269.28M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$241.77M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$241.77M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$141.60M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$141.60M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$124.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$124.77M	USD	1 Quarter
Research, development, and engineering	`ResearchAndDevelopmentExpense`	$32.35M	USD	2 Qtrs
Research, development, and engineering	`ResearchAndDevelopmentExpense`	$32.35M	USD	2 Qtrs
Research, development, and engineering	`ResearchAndDevelopmentExpense`	$16.48M	USD	1 Quarter
Research, development, and engineering	`ResearchAndDevelopmentExpense`	$16.48M	USD	1 Quarter
Research, development, and engineering	`ResearchAndDevelopmentExpense`	$34.57M	USD	2 Qtrs
Research, development, and engineering	`ResearchAndDevelopmentExpense`	$34.57M	USD	2 Qtrs
Research, development, and engineering	`ResearchAndDevelopmentExpense`	$16.80M	USD	1 Quarter
Research, development, and engineering	`ResearchAndDevelopmentExpense`	$16.80M	USD	1 Quarter
General, administrative, and other related costs	`GeneralAndAdministrativeExpense`	$100.98M	USD	2 Qtrs
General, administrative, and other related costs	`GeneralAndAdministrativeExpense`	$100.98M	USD	2 Qtrs
General, administrative, and other related costs	`GeneralAndAdministrativeExpense`	$98.02M	USD	2 Qtrs
General, administrative, and other related costs	`GeneralAndAdministrativeExpense`	$98.02M	USD	2 Qtrs
General, administrative, and other related costs	`GeneralAndAdministrativeExpense`	$54.07M	USD	1 Quarter
General, administrative, and other related costs	`GeneralAndAdministrativeExpense`	$54.07M	USD	1 Quarter
General, administrative, and other related costs	`GeneralAndAdministrativeExpense`	$48.51M	USD	1 Quarter
General, administrative, and other related costs	`GeneralAndAdministrativeExpense`	$48.51M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$57.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$57.61M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$100.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$100.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$52.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$52.14M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$113.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$113.44M	USD	2 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$318.73M	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$318.73M	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$292.23M	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$292.23M	USD	1 Quarter
Total operating costs and expenses	`OperatingCostsAndExpenses`	$570.86M	USD	2 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$570.86M	USD	2 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$612.23M	USD	2 Qtrs
Total operating costs and expenses	`OperatingCostsAndExpenses`	$612.23M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$28.57M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$28.57M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$33.48M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$33.48M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$68.61M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$68.61M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$64.43M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$64.43M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-6.52M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-6.52M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-12.65M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-12.65M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-1.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-1.80M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-3.57M	USD	2 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-3.57M	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-3.78M	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-3.78M	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain (loss) on investments, net	`GainLossOnInvestments`	$3.05M	USD	1 Quarter
Gain (loss) on investments, net	`GainLossOnInvestments`	$3.05M	USD	1 Quarter
Gain (loss) on investments, net	`GainLossOnInvestments`	$-7.65M	USD	2 Qtrs
Gain (loss) on investments, net	`GainLossOnInvestments`	$-7.65M	USD	2 Qtrs
Gain (loss) on investments, net	`GainLossOnInvestments`	$4.34M	USD	2 Qtrs
Gain (loss) on investments, net	`GainLossOnInvestments`	$4.34M	USD	2 Qtrs
Gain (loss) on investments, net	`GainLossOnInvestments`	$4.34M	USD	1 Quarter
Gain (loss) on investments, net	`GainLossOnInvestments`	$4.34M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$5.16M	USD	2 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$5.16M	USD	2 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-5.79M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-5.79M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$5.27M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$5.27M	USD	1 Quarter
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-8.59M	USD	2 Qtrs
Other (loss) income, net	`OtherNonoperatingIncomeExpense`	$-8.59M	USD	2 Qtrs
Income before income tax expense and income from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.59M	USD	2 Qtrs
Income before income tax expense and income from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$54.59M	USD	2 Qtrs
Income before income tax expense and income from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$51.71M	USD	2 Qtrs
Income before income tax expense and income from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$51.71M	USD	2 Qtrs
Income before income tax expense and income from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$35.08M	USD	1 Quarter
Income before income tax expense and income from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$35.08M	USD	1 Quarter
Income before income tax expense and income from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.51M	USD	1 Quarter
Income before income tax expense and income from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$25.51M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.99M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.99M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.29M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.29M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.87M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$12.87M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.22M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.22M	USD	2 Qtrs
Income from equity method investment, net of tax	`IncomeLossFromEquityMethodInvestments`	$5.12M	USD	1 Quarter
Income from equity method investment, net of tax	`IncomeLossFromEquityMethodInvestments`	$5.12M	USD	1 Quarter
Income from equity method investment, net of tax	`IncomeLossFromEquityMethodInvestments`	$8.82M	USD	1 Quarter
Income from equity method investment, net of tax	`IncomeLossFromEquityMethodInvestments`	$8.82M	USD	1 Quarter
Income from equity method investment, net of tax	`IncomeLossFromEquityMethodInvestments`	$8.17M	USD	2 Qtrs
Income from equity method investment, net of tax	`IncomeLossFromEquityMethodInvestments`	$8.17M	USD	2 Qtrs
Income from equity method investment, net of tax	`IncomeLossFromEquityMethodInvestments`	$11.74M	USD	2 Qtrs
Income from equity method investment, net of tax	`IncomeLossFromEquityMethodInvestments`	$11.74M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$47.54M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$47.54M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$36.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.58M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$50.58M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$26.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.34M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.20	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.04	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.02	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.02	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.19	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.14M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	42.14M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.49M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.73M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.73M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.68M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.68M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.66M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.66M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.89M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.89M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	50.67M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$47.54M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$47.54M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$36.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.58M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$50.58M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$26.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.34M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$100.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$100.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$113.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$113.44M	USD	2 Qtrs
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.54M	USD	2 Qtrs
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$5.54M	USD	2 Qtrs
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.33M	USD	2 Qtrs
Non-cash operating lease costs	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$4.33M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$20.47M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$20.47M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$21.48M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$21.48M	USD	2 Qtrs
Provision for credit losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.34M	USD	2 Qtrs
Provision for credit losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.34M	USD	2 Qtrs
Provision for credit losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.01M	USD	2 Qtrs
Provision for credit losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.01M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-7.32M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-7.32M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-7.87M	USD	2 Qtrs
Deferred income taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-7.87M	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-3.78M	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	$-3.78M	USD	2 Qtrs
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Changes in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.32M	USD	2 Qtrs
Changes in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.32M	USD	2 Qtrs
Changes in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Changes in fair value of contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Income from equity method investments, net	`IncomeLossOnInvestmentsNoncash`	$-8.17M	USD	2 Qtrs
Income from equity method investments, net	`IncomeLossOnInvestmentsNoncash`	$-8.17M	USD	2 Qtrs
Income from equity method investments, net	`IncomeLossOnInvestmentsNoncash`	$-11.74M	USD	2 Qtrs
Income from equity method investments, net	`IncomeLossOnInvestmentsNoncash`	$-11.74M	USD	2 Qtrs
Gain (loss) on investments, net	`GainLossOnInvestments`	$3.05M	USD	1 Quarter
Gain (loss) on investments, net	`GainLossOnInvestments`	$3.05M	USD	1 Quarter
Gain (loss) on investments, net	`GainLossOnInvestments`	$-7.65M	USD	2 Qtrs
Gain (loss) on investments, net	`GainLossOnInvestments`	$-7.65M	USD	2 Qtrs
Gain (loss) on investments, net	`GainLossOnInvestments`	$4.34M	USD	2 Qtrs
Gain (loss) on investments, net	`GainLossOnInvestments`	$4.34M	USD	2 Qtrs
Gain (loss) on investments, net	`GainLossOnInvestments`	$4.34M	USD	1 Quarter
Gain (loss) on investments, net	`GainLossOnInvestments`	$4.34M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.70M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.70M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.78M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$1.78M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-147.42M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-147.42M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-44.22M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-44.22M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.14M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.14M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$523.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$523.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.90M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.90M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$375.00K	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$375.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-80.55M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-80.55M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-231.06M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-231.06M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$464.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$464.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$13.11M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$13.11M	USD	2 Qtrs
Accrued liabilities and other current liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-13.79M	USD	2 Qtrs
Accrued liabilities and other current liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-13.79M	USD	2 Qtrs
Accrued liabilities and other current liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-7.32M	USD	2 Qtrs
Accrued liabilities and other current liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-7.32M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$126.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.69M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.69M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.63M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.63M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.75M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$55.75M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$56.70M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$56.70M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$50.34M	USD	2 Qtrs
Acquisitions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$50.34M	USD	2 Qtrs
Distribution from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Distribution from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Distribution from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.20M	USD	2 Qtrs
Distribution from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.20M	USD	2 Qtrs
Proceeds from sale of equity investments	`ProceedsFromSaleOfOtherInvestments`	$19.45M	USD	2 Qtrs
Proceeds from sale of equity investments	`ProceedsFromSaleOfOtherInvestments`	$19.45M	USD	2 Qtrs
Proceeds from sale of equity investments	`ProceedsFromSaleOfOtherInvestments`	$25.25M	USD	2 Qtrs
Proceeds from sale of equity investments	`ProceedsFromSaleOfOtherInvestments`	$25.25M	USD	2 Qtrs
Proceeds from sale of businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$7.86M	USD	2 Qtrs
Proceeds from sale of businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$7.86M	USD	2 Qtrs
Proceeds from sale of businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	2 Qtrs
Proceeds from sale of businesses, net of cash divested	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$124.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$124.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-51.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-51.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-83.14M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-83.14M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.60M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.60M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$68.83M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$68.83M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$87.93M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$87.93M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$3.75M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$3.75M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$4.53M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$4.53M	USD	2 Qtrs
Deferred payments for acquisitions	`PaymentsOfDeferredConsiderationRelatedToAcquisition`	$213.00K	USD	2 Qtrs
Deferred payments for acquisitions	`PaymentsOfDeferredConsiderationRelatedToAcquisition`	$213.00K	USD	2 Qtrs
Deferred payments for acquisitions	`PaymentsOfDeferredConsiderationRelatedToAcquisition`	$7.42M	USD	2 Qtrs
Deferred payments for acquisitions	`PaymentsOfDeferredConsiderationRelatedToAcquisition`	$7.42M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-940.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-940.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.59M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.59M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-91.76M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-91.76M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-66.89M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-66.89M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.18M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.18M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.60M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.60M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-50.38M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-50.38M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.62M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.62M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$737.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$737.61M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$457.26M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$457.26M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$505.88M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$505.88M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.23M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$737.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$737.61M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$457.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$457.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$505.88M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$505.88M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.23M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.23M	USD	Point-in-time

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-83.00K	USD	2 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-83.00K	USD	2 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$99.00K	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$99.00K	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$187.00K	USD	2 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$187.00K	USD	2 Qtrs
Tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-102.00K	USD	1 Quarter
Tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-102.00K	USD	1 Quarter
Shares repurchased under the program (in shares)	`StockRepurchasedDuringPeriodShares`	143,161.00	shares	1 Quarter
Shares repurchased under the program (in shares)	`StockRepurchasedDuringPeriodShares`	143,161.00	shares	1 Quarter
Shares repurchased under the program (in shares)	`StockRepurchasedDuringPeriodShares`	143,161.00	shares	Point-in-time
Shares repurchased under the program (in shares)	`StockRepurchasedDuringPeriodShares`	143,161.00	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	42.85M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	42.85M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	41.17M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	41.17M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.82B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.82B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.87B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.87B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.90B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.90B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Net income	`NetIncomeLoss`	$47.54M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$47.54M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$36.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.58M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$50.58M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$26.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.34M	USD	1 Quarter
Other comprehensive income (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeLossNetOfTaxExcludingSeparationAdjustments`	$30.75M	USD	2 Qtrs
Other comprehensive income (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeLossNetOfTaxExcludingSeparationAdjustments`	$30.75M	USD	2 Qtrs
Other comprehensive income (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeLossNetOfTaxExcludingSeparationAdjustments`	$-6.71M	USD	2 Qtrs
Other comprehensive income (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeLossNetOfTaxExcludingSeparationAdjustments`	$-6.71M	USD	2 Qtrs
Other comprehensive income (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeLossNetOfTaxExcludingSeparationAdjustments`	$19.06M	USD	1 Quarter
Other comprehensive income (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeLossNetOfTaxExcludingSeparationAdjustments`	$19.06M	USD	1 Quarter
Other comprehensive income (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeLossNetOfTaxExcludingSeparationAdjustments`	$-122.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax expense (benefit)	`OtherComprehensiveIncomeLossNetOfTaxExcludingSeparationAdjustments`	$-122.00K	USD	1 Quarter
Issuance of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGrossNetOfTaxWithholding`	$-4.42M	USD	2 Qtrs
Issuance of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGrossNetOfTaxWithholding`	$-4.42M	USD	2 Qtrs
Issuance of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGrossNetOfTaxWithholding`	$-3.84M	USD	2 Qtrs
Issuance of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGrossNetOfTaxWithholding`	$-3.84M	USD	2 Qtrs
Issuance of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGrossNetOfTaxWithholding`	$-121.00K	USD	1 Quarter
Issuance of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGrossNetOfTaxWithholding`	$-121.00K	USD	1 Quarter
Issuance of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGrossNetOfTaxWithholding`	$85.00K	USD	1 Quarter
Issuance of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardGrossNetOfTaxWithholding`	$85.00K	USD	1 Quarter
Issuance of shares under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.75M	USD	2 Qtrs
Issuance of shares under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.75M	USD	2 Qtrs
Issuance of shares under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.75M	USD	1 Quarter
Issuance of shares under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.75M	USD	1 Quarter
Issuance of shares under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.53M	USD	1 Quarter
Issuance of shares under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.53M	USD	1 Quarter
Issuance of shares under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.53M	USD	2 Qtrs
Issuance of shares under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.53M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$39.67M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$39.67M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$84.91M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$84.91M	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$70.57M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$70.57M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$84.91M	USD	2 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$84.91M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.47M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.47M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.60M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.60M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.48M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$21.48M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.73M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.73M	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$182.00K	USD	2 Qtrs
Other, net	`StockholdersEquityOther`	$182.00K	USD	2 Qtrs
Other, net	`StockholdersEquityOther`	$-202.00K	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-202.00K	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$-209.00K	USD	2 Qtrs
Other, net	`StockholdersEquityOther`	$-209.00K	USD	2 Qtrs
Other, net	`StockholdersEquityOther`	$213.00K	USD	1 Quarter
Other, net	`StockholdersEquityOther`	$213.00K	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	42.85M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	42.85M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	41.17M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	41.17M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.82B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.82B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.87B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.87B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.90B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.90B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.89B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Change in fair value on available-for-sale investments, net of tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-83.00K	USD	2 Qtrs
Change in fair value on available-for-sale investments, net of tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-83.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$47.54M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$47.54M	USD	2 Qtrs
Change in fair value on available-for-sale investments, net of tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$99.00K	USD	1 Quarter
Change in fair value on available-for-sale investments, net of tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$99.00K	USD	1 Quarter
Change in fair value on available-for-sale investments, net of tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$187.00K	USD	2 Qtrs
Change in fair value on available-for-sale investments, net of tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$187.00K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$36.91M	USD	1 Quarter
Net income	`NetIncomeLoss`	$36.91M	USD	1 Quarter
Change in fair value on available-for-sale investments, net of tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-102.00K	USD	1 Quarter
Change in fair value on available-for-sale investments, net of tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-102.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.58M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$50.58M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$26.34M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.34M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-463.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-463.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.78M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$18.78M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.99M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.99M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.19M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$30.19M	USD	2 Qtrs
Change in fair value on available-for-sale investments, net of tax expense of $99 and tax benefit of $102 for the three months ended June 30, 2025 and 2024, respectively, and tax expense of $187 and tax benefit of $83 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$341.00K	USD	1 Quarter
Change in fair value on available-for-sale investments, net of tax expense of $99 and tax benefit of $102 for the three months ended June 30, 2025 and 2024, respectively, and tax expense of $187 and tax benefit of $83 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$341.00K	USD	1 Quarter
Change in fair value on available-for-sale investments, net of tax expense of $99 and tax benefit of $102 for the three months ended June 30, 2025 and 2024, respectively, and tax expense of $187 and tax benefit of $83 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$559.00K	USD	2 Qtrs
Change in fair value on available-for-sale investments, net of tax expense of $99 and tax benefit of $102 for the three months ended June 30, 2025 and 2024, respectively, and tax expense of $187 and tax benefit of $83 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$559.00K	USD	2 Qtrs
Change in fair value on available-for-sale investments, net of tax expense of $99 and tax benefit of $102 for the three months ended June 30, 2025 and 2024, respectively, and tax expense of $187 and tax benefit of $83 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$279.00K	USD	1 Quarter
Change in fair value on available-for-sale investments, net of tax expense of $99 and tax benefit of $102 for the three months ended June 30, 2025 and 2024, respectively, and tax expense of $187 and tax benefit of $83 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$279.00K	USD	1 Quarter
Change in fair value on available-for-sale investments, net of tax expense of $99 and tax benefit of $102 for the three months ended June 30, 2025 and 2024, respectively, and tax expense of $187 and tax benefit of $83 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$278.00K	USD	2 Qtrs
Change in fair value on available-for-sale investments, net of tax expense of $99 and tax benefit of $102 for the three months ended June 30, 2025 and 2024, respectively, and tax expense of $187 and tax benefit of $83 for the six months ended June 30, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$278.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$30.75M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$30.75M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.06M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$19.06M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.71M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.71M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-122.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-122.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$40.82M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$40.82M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$45.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$45.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$81.33M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$81.33M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$36.79M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$36.79M	USD	1 Quarter

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