10-Q Filing

HUBSPOT INC CIK: 1404655 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-267056`
Period End Date	20250930
Filing Date	20251105
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	hubs-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 168 Cash Flow Statement 164 Stockholders Equity 114 Comprehensive Income 64

Balance Sheet 178 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.09M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.09M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.91M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.91M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$410.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$410.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$512.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$614.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$614.35M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.56B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$1.56B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$871.55M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$871.55M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	52.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	52.67M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	54.49M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	54.49M	shares	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $5,912 at September 30, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$334.83M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $5,912 at September 30, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$334.83M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $5,912 at September 30, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$314.51M	USD	Point-in-time
Accounts receivable - net of allowance for doubtful accounts of $5,912 at September 30, 2025 and $6,088 at December 31, 2024	`AccountsReceivableNetCurrent`	$314.51M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	51.77M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	51.77M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	52.22M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	52.22M	shares	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$148.69M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$148.69M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$203.85M	USD	Point-in-time
Deferred commission expense	`DeferredCostsCurrent`	$203.85M	USD	Point-in-time
Treasury stock, par value	`TreasuryStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Treasury stock, par value	`TreasuryStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Treasury stock, par value	`TreasuryStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Treasury stock, par value	`TreasuryStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$80.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$80.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$110.08M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$110.08M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	2.28M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	2.28M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.63B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.11B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.11B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$154.21M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$154.21M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$172.21M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$172.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$114.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$114.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$137.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$137.39M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$154.48M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$154.48M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$206.66M	USD	Point-in-time
Capitalized software development costs, net	`CapitalizedComputerSoftwareNet`	$206.66M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$216.23M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$216.23M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$207.22M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$207.22M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$160.81M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$160.81M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$196.30M	USD	Point-in-time
Deferred commission expense, net of current portion	`DeferredCosts`	$196.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$115.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$115.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$156.53M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$156.53M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$37.56M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$37.56M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$36.92M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$36.92M	USD	Point-in-time
Goodwill	`Goodwill`	$209.51M	USD	Point-in-time
Goodwill	`Goodwill`	$209.51M	USD	Point-in-time
Goodwill	`Goodwill`	$274.79M	USD	Point-in-time
Goodwill	`Goodwill`	$274.79M	USD	Point-in-time
Total assets	`Assets`	$3.80B	USD	Point-in-time
Total assets	`Assets`	$3.80B	USD	Point-in-time
Total assets	`Assets`	$3.50B	USD	Point-in-time
Total assets	`Assets`	$3.50B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$24.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$24.87M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$67.44M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$67.44M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$106.50M	USD	Point-in-time
Accrued compensation costs	`EmployeeRelatedLiabilitiesCurrent`	$106.50M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$102.04M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$102.04M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$109.62M	USD	Point-in-time
Accrued commissions	`AccruedSalesCommissionCurrent`	$109.62M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$125.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$125.14M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$154.18M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$154.18M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$32.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$38.70M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$38.70M	USD	Point-in-time
Convertible senior notes	`ConvertibleNotesPayableCurrent`	$458.18M	USD	Point-in-time
Convertible senior notes	`ConvertibleNotesPayableCurrent`	$458.18M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$784.25M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$784.25M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$882.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$882.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.57B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.32B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.32B	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$254.54M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$254.54M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$233.23M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$233.23M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$3.97M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$3.97M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$6.67M	USD	Point-in-time
Deferred revenue, net of current portion	`ContractWithCustomerLiabilityNoncurrent`	$6.67M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$55.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$55.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$90.63M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$90.63M	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`	$1.65B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.65B	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 54,494 and 52,667 shares issued; 52,217 and 51,767 shares outstanding at September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 54,494 and 52,667 shares issued; 52,217 and 51,767 shares outstanding at September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 54,494 and 52,667 shares issued; 52,217 and 51,767 shares outstanding at September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Common stock, $0.001 par value - 500,000 shares authorized; 54,494 and 52,667 shares issued; 52,217 and 51,767 shares outstanding at September 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$52.00K	USD	Point-in-time
Treasury stock, $0.001 par value - 2,277 and 900 shares held at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Treasury stock, $0.001 par value - 2,277 and 900 shares held at September 30, 2025 and December 31, 2024, respectively	`TreasuryStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.66B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.66B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.65M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.65M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.81M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-799.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-808.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-808.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.75B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.75B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.86B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.86B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.80B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.80B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.50B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$3.50B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$669.72M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$669.72M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.92B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.92B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$809.52M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$809.52M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.28B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.28B	USD	3 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$99.32M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$99.32M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$289.93M	USD	3 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$289.93M	USD	3 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$133.52M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$133.52M	USD	1 Quarter
Total cost of revenues	`CostOfGoodsAndServicesSold`	$370.79M	USD	3 Qtrs
Total cost of revenues	`CostOfGoodsAndServicesSold`	$370.79M	USD	3 Qtrs
Gross profit	`GrossProfit`	$570.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$570.40M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.63B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.63B	USD	3 Qtrs
Gross profit	`GrossProfit`	$676.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$676.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.91B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.91B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$191.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$191.19M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$565.00M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$565.00M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$227.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$227.71M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$685.15M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$685.15M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$309.93M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$309.93M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$904.01M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$904.01M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$355.27M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$355.27M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$1.02B	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.02B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$77.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$77.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$219.38M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$219.38M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$80.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$80.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$244.38M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$244.38M	USD	3 Qtrs
Restructuring	`RestructuringCharges`	$987.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$987.00K	USD	1 Quarter
Restructuring	`RestructuringCharges`	$2.85M	USD	3 Qtrs
Restructuring	`RestructuringCharges`	$2.85M	USD	3 Qtrs
Restructuring	`RestructuringCharges`	$1.04M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$1.04M	USD	1 Quarter
Restructuring	`RestructuringCharges`	$3.22M	USD	3 Qtrs
Restructuring	`RestructuringCharges`	$3.22M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$580.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$580.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.69B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.69B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$664.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$664.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.95B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.95B	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-9.63M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-9.63M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-56.80M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-56.80M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$11.23M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$11.23M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-40.86M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-40.86M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$21.78M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$21.78M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$60.88M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$60.88M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$14.25M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$14.25M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$53.11M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$53.11M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$936.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$936.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.77M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.77M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$4.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$4.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$876.00K	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$876.00K	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-565.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-565.00K	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$14.38M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$14.38M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-2.35M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-2.35M	USD	1 Quarter
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-3.56M	USD	3 Qtrs
Other (expense) income	`OtherNonoperatingIncomeExpense`	$-3.56M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$20.28M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$20.28M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$72.49M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$72.49M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$11.90M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$11.90M	USD	1 Quarter
Total other income	`NonoperatingIncomeExpense`	$48.67M	USD	3 Qtrs
Total other income	`NonoperatingIncomeExpense`	$48.67M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.65M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.65M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.69M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$15.69M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.14M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.14M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.81M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$7.81M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$16.04M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$16.04M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$6.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.60M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$16.32M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$16.32M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-355.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-355.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	3 Qtrs
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.01	USD	3 Qtrs
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.16	USD	3 Qtrs
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.16	USD	3 Qtrs
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.16	USD	3 Qtrs
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.16	USD	3 Qtrs
Weighted average common shares used in computing basic net income (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	51.35M	shares	1 Quarter
Weighted average common shares used in computing basic net income (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	51.35M	shares	1 Quarter
Weighted average common shares used in computing basic net income (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	51.02M	shares	3 Qtrs
Weighted average common shares used in computing basic net income (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	51.02M	shares	3 Qtrs
Weighted average common shares used in computing basic net income (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	52.51M	shares	1 Quarter
Weighted average common shares used in computing basic net income (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	52.51M	shares	1 Quarter
Weighted average common shares used in computing basic net income (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	52.45M	shares	3 Qtrs
Weighted average common shares used in computing basic net income (loss) income per share:	`WeightedAverageNumberOfSharesOutstandingBasic`	52.45M	shares	3 Qtrs
Weighted average common shares used in computing diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.78M	shares	1 Quarter
Weighted average common shares used in computing diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.78M	shares	1 Quarter
Weighted average common shares used in computing diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.02M	shares	3 Qtrs
Weighted average common shares used in computing diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	51.02M	shares	3 Qtrs
Weighted average common shares used in computing diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.67M	shares	1 Quarter
Weighted average common shares used in computing diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.67M	shares	1 Quarter
Weighted average common shares used in computing diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.45M	shares	3 Qtrs
Weighted average common shares used in computing diluted net income (loss) per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.45M	shares	3 Qtrs

Cash Flow Statement 164 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-355.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-355.00K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.52M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-8.52M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.45M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$68.45M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$97.73M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$97.73M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$370.38M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$370.38M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$395.75M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$395.75M	USD	3 Qtrs
Gain on strategic investments	`GainOnSaleOfInvestments`	$18.55M	USD	3 Qtrs
Gain on strategic investments	`GainOnSaleOfInvestments`	$18.55M	USD	3 Qtrs
Gain on strategic investments	`GainOnSaleOfInvestments`	$1.99M	USD	3 Qtrs
Gain on strategic investments	`GainOnSaleOfInvestments`	$1.99M	USD	3 Qtrs
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$4.09M	USD	3 Qtrs
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$4.09M	USD	3 Qtrs
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$3.67M	USD	3 Qtrs
Impairment of strategic investments	`ImpairmentOfStrategicInvestments`	$3.67M	USD	3 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-611.00K	USD	3 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-611.00K	USD	3 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-270.00K	USD	3 Qtrs
Provision for (benefit from) deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-270.00K	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.50M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.50M	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$577.00K	USD	3 Qtrs
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$577.00K	USD	3 Qtrs
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$36.69M	USD	3 Qtrs
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$36.69M	USD	3 Qtrs
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$33.42M	USD	3 Qtrs
Accretion of bond discount	`AccretionAmortizationOfDebtDiscountPremium`	$33.42M	USD	3 Qtrs
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$3.38M	USD	3 Qtrs
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$3.38M	USD	3 Qtrs
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$1.83M	USD	3 Qtrs
Unrealized currency translation	`ForeignCurrencyTransactionGainLossUnrealized`	$1.83M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.86M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.86M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-35.81M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-35.81M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.61M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.61M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$37.21M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$37.21M	USD	3 Qtrs
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-61.42M	USD	3 Qtrs
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-61.42M	USD	3 Qtrs
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-73.15M	USD	3 Qtrs
Deferred commission expense	`IncreaseDecreaseInDeferredCompensation`	$-73.15M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$26.46M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$26.46M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$19.32M	USD	3 Qtrs
Right-of-use assets	`IncreaseDecreaseInRightOfUseAssets`	$19.32M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.45M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.13M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.13M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$39.32M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$39.32M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$61.62M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$61.62M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$32.55M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$32.55M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$26.30M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$26.30M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$41.12M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$41.12M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$61.37M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$61.37M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$404.46M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$404.46M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$513.29M	USD	3 Qtrs
Net cash and cash equivalents provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$513.29M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.49B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.49B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.18B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.18B	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.16B	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.16B	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.89B	USD	3 Qtrs
Maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.89B	USD	3 Qtrs
Sale of investment	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.00M	USD	3 Qtrs
Sale of investment	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.21M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.21M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.72M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.72M	USD	3 Qtrs
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$11.57M	USD	3 Qtrs
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$11.57M	USD	3 Qtrs
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$27.75M	USD	3 Qtrs
Purchases of strategic investments	`PaymentForPurchaseOfStrategicInvestments`	$27.75M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$279.00K	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$279.00K	USD	3 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$66.72M	USD	3 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$66.72M	USD	3 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$100.36M	USD	3 Qtrs
Capitalization of software development costs	`PaymentsToDevelopSoftware`	$100.36M	USD	3 Qtrs
Proceeds from net working capital settlement	`ProceedsFromNetWorkingCapitalSettlement`	$1.93M	USD	3 Qtrs
Proceeds from net working capital settlement	`ProceedsFromNetWorkingCapitalSettlement`	$1.93M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$71.47M	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$71.47M	USD	3 Qtrs
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-430.35M	USD	3 Qtrs
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-430.35M	USD	3 Qtrs
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$461.37M	USD	3 Qtrs
Net cash and cash equivalents provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$461.37M	USD	3 Qtrs
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.78M	USD	3 Qtrs
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$17.78M	USD	3 Qtrs
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.18M	USD	3 Qtrs
Employee taxes paid related to the net share settlement of stock-based awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.18M	USD	3 Qtrs
Payment for settlement of 2025 Convertible Notes	`PaymentForSettlementOf2025ConvertibleNotes`	$459.81M	USD	3 Qtrs
Payment for settlement of 2025 Convertible Notes	`PaymentForSettlementOf2025ConvertibleNotes`	$459.81M	USD	3 Qtrs
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$61.21M	USD	3 Qtrs
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$61.21M	USD	3 Qtrs
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$62.72M	USD	3 Qtrs
Proceeds related to the issuance of common stock under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$62.72M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$485.27M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$485.27M	USD	3 Qtrs
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$43.43M	USD	3 Qtrs
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$43.43M	USD	3 Qtrs
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-900.54M	USD	3 Qtrs
Net cash and cash equivalents (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-900.54M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.53M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.53M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.22M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.22M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.07M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$22.07M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$100.33M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$100.33M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$414.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$414.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$617.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$617.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.04M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$414.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$414.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$516.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$617.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$617.05M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$11.04M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$11.04M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$14.55M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$14.55M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$861.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$861.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$422.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$422.00K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$503.00K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$503.00K	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.28M	USD	3 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.28M	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$793.00K	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$793.00K	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.77M	USD	3 Qtrs
Capital expenditures incurred but not yet paid	`CapitalExpendituresIncurredButNotYetPaid`	$2.77M	USD	3 Qtrs
Repurchases of common stock in accrued expenses	`RepurchasesOfCommonStockInAccruedExpenses`	$14.75M	USD	3 Qtrs
Repurchases of common stock in accrued expenses	`RepurchasesOfCommonStockInAccruedExpenses`	$14.75M	USD	3 Qtrs
Settlement of Capped Call Options related to the 2025 Convertible Notes	`SettlementOfCappedCallOptionsRelatedTo2025ConvertibleNotes`	$50.60M	USD	3 Qtrs
Settlement of Capped Call Options related to the 2025 Convertible Notes	`SettlementOfCappedCallOptionsRelatedTo2025ConvertibleNotes`	$50.60M	USD	3 Qtrs

Stockholders Equity 114 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.60B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.60B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.75B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.75B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$2.07B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$2.07B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.86B	USD	Point-in-time
Beginning Balance, Amount	`StockholdersEquity`	$1.86B	USD	Point-in-time
Treasury Stock, Beginning Balance, Shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Treasury Stock, Beginning Balance, Shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Treasury Stock, Beginning Balance, Shares	`TreasuryStockCommonShares`	2.28M	shares	Point-in-time
Treasury Stock, Beginning Balance, Shares	`TreasuryStockCommonShares`	2.28M	shares	Point-in-time
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.51M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$6.51M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$38.07M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$38.07M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.29M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.29M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.09M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.09M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$35.64M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$35.64M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$8.76M	USD	1 Quarter
Issuance of common stock under stock plans	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$8.76M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-8.79M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-8.79M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.70M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.70M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.24M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.24M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-9.07M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-9.07M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.74M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.74M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.36M	USD	1 Quarter
Restricted stock units taxes paid in cash	`StockIssuedDuringPeriodValueRestrictedStockUnitsTaxesPaidInCash`	$-4.36M	USD	1 Quarter
Conversion of the 2025 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-767.00K	USD	1 Quarter
Conversion of the 2025 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-767.00K	USD	1 Quarter
Conversion of the 2025 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-282.00K	USD	1 Quarter
Conversion of the 2025 Notes	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-282.00K	USD	1 Quarter
Settlement of Capped Call Options	`SettlementOfCappedCallOptionsValue`	$1.00K	USD	1 Quarter
Settlement of Capped Call Options	`SettlementOfCappedCallOptionsValue`	$1.00K	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$125.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$125.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-375.01M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-375.01M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.92M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$115.92M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$134.69M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$134.69M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$135.32M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$135.32M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$121.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$150.07M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$150.07M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$144.49M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$144.49M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.84M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.84M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.47M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.47M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.99M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.99M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.09M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.09M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$379.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$379.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-355.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-355.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	3 Qtrs
Ending Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.33B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.45B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.60B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.60B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.75B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.75B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.91B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$2.00B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$2.07B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$2.07B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.86B	USD	Point-in-time
Ending Balance, Amount	`StockholdersEquity`	$1.86B	USD	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	900,000.00	shares	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	2.28M	shares	Point-in-time
Treasury Stock, Ending Balance, Shares	`TreasuryStockCommonShares`	2.28M	shares	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$5.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.44M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-355.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-355.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.79M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-3.26M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$16.54M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-8.52M	USD	3 Qtrs
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	3 Qtrs
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	3 Qtrs
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	3 Qtrs
Changes in unrealized loss on investments, income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	3 Qtrs
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$52.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$52.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$115.00K	USD	3 Qtrs
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$115.00K	USD	3 Qtrs
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$51.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$51.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$243.00K	USD	3 Qtrs
Changes in unrealized loss on cash flow hedges, income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$243.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.35M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$5.35M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.55M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.55M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-945.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-945.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.22M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$9.22M	USD	3 Qtrs
Changes in unrealized loss on investments, net of income taxes of $0 for the three and nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.61M	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three and nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$5.61M	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three and nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.21M	USD	3 Qtrs
Changes in unrealized loss on investments, net of income taxes of $0 for the three and nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$2.21M	USD	3 Qtrs
Changes in unrealized loss on investments, net of income taxes of $0 for the three and nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$828.00K	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three and nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$828.00K	USD	1 Quarter
Changes in unrealized loss on investments, net of income taxes of $0 for the three and nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$236.00K	USD	3 Qtrs
Changes in unrealized loss on investments, net of income taxes of $0 for the three and nine months ended September 30, 2025 and 2024	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$236.00K	USD	3 Qtrs
Changes in unrealized loss on cash flow hedges, net of income taxes of $51 and $243 for the three and nine months ended September 30, 2025, and $52 and $115 for the three and nine months ended September 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-490.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, net of income taxes of $51 and $243 for the three and nine months ended September 30, 2025, and $52 and $115 for the three and nine months ended September 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-490.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, net of income taxes of $51 and $243 for the three and nine months ended September 30, 2025, and $52 and $115 for the three and nine months ended September 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-935.00K	USD	3 Qtrs
Changes in unrealized loss on cash flow hedges, net of income taxes of $51 and $243 for the three and nine months ended September 30, 2025, and $52 and $115 for the three and nine months ended September 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-935.00K	USD	3 Qtrs
Changes in unrealized loss on cash flow hedges, net of income taxes of $51 and $243 for the three and nine months ended September 30, 2025, and $52 and $115 for the three and nine months ended September 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$496.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, net of income taxes of $51 and $243 for the three and nine months ended September 30, 2025, and $52 and $115 for the three and nine months ended September 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$496.00K	USD	1 Quarter
Changes in unrealized loss on cash flow hedges, net of income taxes of $51 and $243 for the three and nine months ended September 30, 2025, and $52 and $115 for the three and nine months ended September 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$2.00M	USD	3 Qtrs
Changes in unrealized loss on cash flow hedges, net of income taxes of $51 and $243 for the three and nine months ended September 30, 2025, and $52 and $115 for the three and nine months ended September 30, 2024	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$2.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$18.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$18.62M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.47M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.47M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.91M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.95M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.95M	USD	3 Qtrs

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