10-Q Filing

ALIGN TECHNOLOGY INC CIK: 1097149 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001097149-25-000064`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	algn-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 144 Cash Flow Statement 136 Stockholders Equity 78 Comprehensive Income 40

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.38M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$24.38M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.13M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$19.13M	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$901.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.04B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$901.16M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $24,381 and $19,131, respectively	`AccountsReceivableNetCurrent`	$995.68M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $24,381 and $19,131, respectively	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $24,381 and $19,131, respectively	`AccountsReceivableNetCurrent`	$995.68M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $24,381 and $19,131, respectively	`AccountsReceivableNetCurrent`	$1.12B	USD	Point-in-time
Inventories	`InventoryNet`	$254.29M	USD	Point-in-time
Inventories	`InventoryNet`	$254.29M	USD	Point-in-time
Inventories	`InventoryNet`	$243.75M	USD	Point-in-time
Inventories	`InventoryNet`	$243.75M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$186.94M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$186.94M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$198.58M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$198.58M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	73.85M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	73.85M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.45B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.49B	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.49M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	72.49M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	72.49M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	72.49M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.26B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.26B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.27B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	73.85M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	73.85M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.27B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$113.38M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$113.38M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$116.67M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$116.67M	USD	Point-in-time
Goodwill	`Goodwill`	$442.63M	USD	Point-in-time
Goodwill	`Goodwill`	$442.63M	USD	Point-in-time
Goodwill	`Goodwill`	$491.07M	USD	Point-in-time
Goodwill	`Goodwill`	$491.07M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$103.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$103.48M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$103.49M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$103.49M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.55B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.55B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.56B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.56B	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$250.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$250.67M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$234.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$234.16M	USD	Point-in-time
Total assets	`Assets`	$6.22B	USD	Point-in-time
Total assets	`Assets`	$6.22B	USD	Point-in-time
Total assets	`Assets`	$6.21B	USD	Point-in-time
Total assets	`Assets`	$6.21B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$114.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$114.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.69M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$563.06M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$598.19M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$598.19M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$563.06M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.33B	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.33B	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.32B	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$1.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.00B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.00B	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$96.47M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$96.47M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$103.56M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesNoncurrent`	$103.56M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$88.21M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$90.47M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$90.47M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$88.21M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$139.91M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$139.91M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$116.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$116.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.31B	USD	Point-in-time
Commitments and contingencies (Note 7 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 7 and Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value (5,000 shares authorized; none issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value (5,000 shares authorized; none issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value (5,000 shares authorized; none issued)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value (5,000 shares authorized; none issued)	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value (200,000 shares authorized; 72,486 and 73,849 issued and outstanding, respectively)	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value (200,000 shares authorized; 72,486 and 73,849 issued and outstanding, respectively)	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value (200,000 shares authorized; 72,486 and 73,849 issued and outstanding, respectively)	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock, $0.0001 par value (200,000 shares authorized; 72,486 and 73,849 issued and outstanding, respectively)	`CommonStockValue`	$7.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.36B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.36B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.43B	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$61.19M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$61.19M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.98M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.48B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.76B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.85B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.63B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.63B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.76B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.76B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.76B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.21B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.22B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.21B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.22B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.99B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.99B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.03B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.03B	USD	2 Qtrs
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	1 Quarter
Net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.03B	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$603.49M	USD	2 Qtrs
Cost of net revenues	`CostOfRevenue`	$603.49M	USD	2 Qtrs
Cost of net revenues	`CostOfRevenue`	$305.86M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$305.86M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$304.33M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$605.48M	USD	2 Qtrs
Cost of net revenues	`CostOfRevenue`	$304.33M	USD	1 Quarter
Cost of net revenues	`CostOfRevenue`	$605.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$708.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$722.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$722.63M	USD	1 Quarter
Gross profit	`GrossProfit`	$708.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.42B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.39B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.42B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.39B	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$448.69M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$448.69M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$452.26M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$452.26M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$896.32M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$896.32M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$904.08M	USD	2 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$904.08M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$193.60M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$184.05M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$184.05M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$193.60M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$92.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$96.40M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$92.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$96.40M	USD	1 Quarter
Legal settlement loss	`GainLossRelatedToLitigationSettlement`	$-4.18M	USD	2 Qtrs
Legal settlement loss	`GainLossRelatedToLitigationSettlement`	$-4.18M	USD	2 Qtrs
Legal settlement loss	`GainLossRelatedToLitigationSettlement`	$-31.13M	USD	1 Quarter
Legal settlement loss	`GainLossRelatedToLitigationSettlement`	$-31.13M	USD	1 Quarter
Legal settlement loss	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Legal settlement loss	`GainLossRelatedToLitigationSettlement`	-	USD	1 Quarter
Legal settlement loss	`GainLossRelatedToLitigationSettlement`	$-31.13M	USD	2 Qtrs
Legal settlement loss	`GainLossRelatedToLitigationSettlement`	$-31.13M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$545.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$545.08M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$575.58M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$575.58M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.09B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.12B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.12B	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$1.09B	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$163.03M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$163.03M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$294.13M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$294.13M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$147.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$147.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$301.18M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$301.18M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$3.30M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$8.18M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$3.30M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$8.18M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$7.69M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	$2.86M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$2.86M	USD	1 Quarter
Interest income	`InterestIncomeOther`	$7.69M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-6.48M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-6.48M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-6.62M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-6.62M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$11.65M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$11.65M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$7.62M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$7.62M	USD	1 Quarter
Total interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$1.07M	USD	2 Qtrs
Total interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-3.18M	USD	1 Quarter
Total interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$-3.18M	USD	1 Quarter
Total interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$1.07M	USD	2 Qtrs
Total interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$10.48M	USD	1 Quarter
Total interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$19.82M	USD	2 Qtrs
Total interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$19.82M	USD	2 Qtrs
Total interest income and other income (expense), net	`InterestIncomeAndOtherIncomeExpenseNet`	$10.48M	USD	1 Quarter
Net income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.87M	USD	1 Quarter
Net income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$302.25M	USD	2 Qtrs
Net income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$302.25M	USD	2 Qtrs
Net income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$143.87M	USD	1 Quarter
Net income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$313.96M	USD	2 Qtrs
Net income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$173.52M	USD	1 Quarter
Net income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$173.52M	USD	1 Quarter
Net income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$313.96M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$47.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$48.91M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$48.91M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$96.12M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$96.12M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.66M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$100.66M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$124.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$201.59M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$201.59M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$124.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$217.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$96.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$217.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$96.56M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.68	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.68	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.98	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.98	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.72	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.72	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.28	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.68	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.68	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.72	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.98	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.98	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.72	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.18M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.18M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.18M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	75.18M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	73.06M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	73.06M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.59M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.59M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.31M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.31M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.10M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.22M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$217.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$217.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$96.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$96.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$124.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$124.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$201.59M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$201.59M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$9.51M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$9.51M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-759.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-759.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$79.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$79.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.11M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$69.11M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$40.58M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$48.21M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$93.20M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$93.20M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$47.03M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$47.03M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$48.21M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$85.82M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$85.82M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.46M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.46M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.04M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.04M	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-2.38M	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-2.38M	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-7.59M	USD	2 Qtrs
Other non-cash operating activities	`OtherNoncashIncomeExpense`	$-7.59M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$121.41M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$121.41M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$146.93M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$146.93M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-9.04M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-9.04M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-31.40M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-31.40M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$80.90M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.70M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$22.70M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$80.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.52M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.52M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.40M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.40M	USD	2 Qtrs
Accrued and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$44.78M	USD	2 Qtrs
Accrued and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$44.78M	USD	2 Qtrs
Accrued and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-35.50M	USD	2 Qtrs
Accrued and other long-term liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-35.50M	USD	2 Qtrs
Long-term income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.09M	USD	2 Qtrs
Long-term income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.96M	USD	2 Qtrs
Long-term income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.96M	USD	2 Qtrs
Long-term income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$7.09M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-27.93M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-27.93M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-64.74M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$-64.74M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$188.49M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$188.49M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$181.33M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$181.33M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$77.08M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$77.08M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.82M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.82M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$46.77M	USD	2 Qtrs
Purchase of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$46.77M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$15.56M	USD	2 Qtrs
Proceeds from maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$15.56M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.52M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.52M	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Proceeds from sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$10.00M	USD	2 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$10.00M	USD	2 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$75.39M	USD	2 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$75.39M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-129.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-129.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-192.08M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-192.08M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.77M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.77M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$13.91M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$13.91M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$14.34M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$14.34M	USD	2 Qtrs
Common stock repurchases, net of excise tax	`PaymentsForRepurchaseOfCommonStock`	$150.01M	USD	2 Qtrs
Common stock repurchases, net of excise tax	`PaymentsForRepurchaseOfCommonStock`	$150.01M	USD	2 Qtrs
Common stock repurchases, net of excise tax	`PaymentsForRepurchaseOfCommonStock`	$297.13M	USD	2 Qtrs
Common stock repurchases, net of excise tax	`PaymentsForRepurchaseOfCommonStock`	$297.13M	USD	2 Qtrs
Payroll taxes paid upon the vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.60M	USD	2 Qtrs
Payroll taxes paid upon the vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.60M	USD	2 Qtrs
Payroll taxes paid upon the vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.83M	USD	2 Qtrs
Payroll taxes paid upon the vesting of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.83M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-303.06M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-303.06M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-163.28M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-163.28M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.20M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.20M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.88M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.88M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-142.62M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-142.62M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-176.06M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-176.06M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$938.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$938.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$902.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$902.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$938.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$902.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$762.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$938.52M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$902.34M	USD	Point-in-time

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.63B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.63B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.91B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.91B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.76B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.76B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.79B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.79B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.76B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.76B	USD	Point-in-time
Net income	`NetIncomeLoss`	$201.59M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$124.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$124.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$201.59M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$96.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$217.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$217.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$96.56M	USD	1 Quarter
Net change in unrealized gains (losses) from investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$446.00K	USD	2 Qtrs
Net change in unrealized gains (losses) from investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Net change in unrealized gains (losses) from investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Net change in unrealized gains (losses) from investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$446.00K	USD	2 Qtrs
Net change in unrealized gains (losses) from investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net change in unrealized gains (losses) from investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$243.00K	USD	1 Quarter
Net change in unrealized gains (losses) from investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$243.00K	USD	1 Quarter
Net change in unrealized gains (losses) from investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Net change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.01M	USD	1 Quarter
Net change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.36M	USD	1 Quarter
Net change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.36M	USD	1 Quarter
Net change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$55.21M	USD	2 Qtrs
Net change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$55.21M	USD	2 Qtrs
Net change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.43M	USD	2 Qtrs
Net change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.43M	USD	2 Qtrs
Net change in foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.01M	USD	1 Quarter
Issuance of common stock relating to employee equity compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.34M	USD	2 Qtrs
Issuance of common stock relating to employee equity compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.34M	USD	2 Qtrs
Issuance of common stock relating to employee equity compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.91M	USD	2 Qtrs
Issuance of common stock relating to employee equity compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.91M	USD	2 Qtrs
Tax withholdings related to net share settlements of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.55M	USD	1 Quarter
Tax withholdings related to net share settlements of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.83M	USD	2 Qtrs
Tax withholdings related to net share settlements of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.83M	USD	2 Qtrs
Tax withholdings related to net share settlements of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.60M	USD	2 Qtrs
Tax withholdings related to net share settlements of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$27.60M	USD	2 Qtrs
Tax withholdings related to net share settlements of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$253.00K	USD	1 Quarter
Tax withholdings related to net share settlements of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$253.00K	USD	1 Quarter
Tax withholdings related to net share settlements of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.55M	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$299.54M	USD	2 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$299.54M	USD	2 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$97.04M	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$150.60M	USD	2 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$150.60M	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$150.60M	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$97.04M	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$150.60M	USD	2 Qtrs
Equity forward contract related to accelerated stock repurchase	`AdjustmentsToAdditionalPaidInCapitalAcceleratedRepurchaseAgreementRemainingContractValue`	-	USD	2 Qtrs
Equity forward contract related to accelerated stock repurchase	`AdjustmentsToAdditionalPaidInCapitalAcceleratedRepurchaseAgreementRemainingContractValue`	-	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$48.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.20M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.20M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.03M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.03M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.82M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.82M	USD	2 Qtrs
Ending Balance	`StockholdersEquity`	$3.76B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.79B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.79B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.76B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.91B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.76B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.63B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.63B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.85B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.91B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.76B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$217.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$217.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$96.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$96.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$124.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$124.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$201.59M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$201.59M	USD	2 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.01M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.01M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.43M	USD	2 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.43M	USD	2 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.36M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$55.21M	USD	2 Qtrs
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.36M	USD	1 Quarter
Change in foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$55.21M	USD	2 Qtrs
Change in unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Change in unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$446.00K	USD	2 Qtrs
Change in unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$446.00K	USD	2 Qtrs
Change in unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Change in unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$243.00K	USD	1 Quarter
Change in unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$243.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.87M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.60M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$3.87M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$55.21M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$43.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$43.01M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$55.21M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$205.47M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$103.17M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$103.17M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$273.05M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$273.05M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$167.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$167.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$205.47M	USD	2 Qtrs

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