10-Q Filing

PALANTIR TECHNOLOGIES INC. CIK: 1321655 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001321655-25-000066`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	pltr-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 76 Cash Flow Statement 112 Stockholders Equity 50 Comprehensive Income 24

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$520.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$520.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$993.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$993.46M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$4.44B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$4.44B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$3.13B	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$3.13B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$725.21M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$725.21M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$575.05M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$575.05M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$126.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$126.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$129.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.28B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$6.28B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.93B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.64M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$39.64M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$209.35M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$209.35M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$200.74M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$200.74M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	22.70B	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$205.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$205.30M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.36B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.36B	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$166.22M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$166.22M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.34B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.34B	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.36B	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.36B	shares	Point-in-time
Total assets	`Assets`	$6.34B	USD	Point-in-time
Total assets	`Assets`	$6.34B	USD	Point-in-time
Total assets	`Assets`	$6.74B	USD	Point-in-time
Total assets	`Assets`	$6.74B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.33M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.33M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$427.05M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$427.05M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$371.06M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$371.06M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$259.62M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$259.62M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$318.56M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$318.56M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$265.25M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$265.25M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$231.08M	USD	Point-in-time
Customer deposits	`CustomerDepositCurrent`	$231.08M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$43.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$43.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$44.42M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$44.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$967.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$967.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$996.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$996.02M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$39.88M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$39.88M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$36.37M	USD	Point-in-time
Deferred revenue, noncurrent	`DeferredRevenueNoncurrent`	$36.37M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.66M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.66M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.46M	USD	Point-in-time
Customer deposits, noncurrent	`CustomerDepositNoncurrent`	$1.46M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$200.18M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$200.18M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$195.23M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$195.23M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$12.49M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$12.49M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$13.69M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$13.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.22B	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$2.34M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.34M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.36M	USD	Point-in-time
Common stock	`CommonStockValue`	$2.36M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.19B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.19B	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.61M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.61M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.99M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.97B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.97B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.19B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.19B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$5.42B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$5.42B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$5.00B	USD	Point-in-time
Total Palantir's stockholders equity	`StockholdersEquity`	$5.00B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$91.13M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$91.13M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$94.82M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$94.82M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.34B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.74B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$883.86M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$883.86M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$634.34M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$634.34M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$116.26M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$116.26M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$172.97M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$172.97M	USD	1 Quarter
Gross profit	`GrossProfit`	$710.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$710.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$518.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$518.08M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$193.18M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$193.18M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$236.31M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$236.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$110.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$110.04M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$134.89M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$134.89M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$163.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$163.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$133.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$133.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$534.84M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$534.84M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$437.20M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$437.20M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$176.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$176.05M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$80.88M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$80.88M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$43.35M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$43.35M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$50.44M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$50.44M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.17M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-3.17M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-13.51M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-13.51M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$223.32M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$223.32M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.73M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.73M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.66M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.66M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.60M	USD	1 Quarter
Net income	`ProfitLoss`	$106.07M	USD	1 Quarter
Net income	`ProfitLoss`	$106.07M	USD	1 Quarter
Net income	`ProfitLoss`	$217.72M	USD	1 Quarter
Net income	`ProfitLoss`	$217.72M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$541.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$541.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.69M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.69M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$214.03M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$214.03M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$105.53M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$105.53M	USD	1 Quarter
Net earnings per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Net earnings per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Net earnings per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Net earnings per share attributable to common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Net earnings per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net earnings per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net earnings per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net earnings per share attributable to common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.35B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.35B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.21B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.21B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.40B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.40B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.55B	shares	1 Quarter
Weighted-average shares of common stock outstanding used in computing net earnings per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.55B	shares	1 Quarter

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$106.07M	USD	1 Quarter
Net income	`ProfitLoss`	$106.07M	USD	1 Quarter
Net income	`ProfitLoss`	$217.72M	USD	1 Quarter
Net income	`ProfitLoss`	$217.72M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.44M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.62M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$125.65M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$125.65M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$155.34M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$155.34M	USD	1 Quarter
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-12.35M	USD	1 Quarter
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-12.35M	USD	1 Quarter
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-10.69M	USD	1 Quarter
Unrealized and realized (gain) loss from marketable securities, net	`DebtAndEquitySecuritiesUnrealizedGainLoss`	$-10.69M	USD	1 Quarter
Noncash consideration	`NoncashConsideration`	$-11.91M	USD	1 Quarter
Noncash consideration	`NoncashConsideration`	$-11.91M	USD	1 Quarter
Noncash consideration	`NoncashConsideration`	$-17.31M	USD	1 Quarter
Noncash consideration	`NoncashConsideration`	$-17.31M	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$3.53M	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$3.53M	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$5.59M	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$5.59M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$121.88M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$121.88M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$134.96M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$134.96M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.92M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-22.92M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-40.73M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-40.73M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.39M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$22.39M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.70M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.70M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.85M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-6.85M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$18.76M	USD	1 Quarter
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$18.76M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.25M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.25M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-15.52M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-15.52M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$129.58M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$129.58M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$310.26M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$310.26M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.66M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.66M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.18M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.18M	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.26B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.26B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.70B	USD	1 Quarter
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.70B	USD	1 Quarter
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$751.75M	USD	1 Quarter
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$751.75M	USD	1 Quarter
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$350.63M	USD	1 Quarter
Proceeds from sales and redemption of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$350.63M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$30.00M	USD	1 Quarter
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$30.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.39B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.39B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-511.25M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-511.25M	USD	1 Quarter
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$66.58M	USD	1 Quarter
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$66.58M	USD	1 Quarter
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$83.84M	USD	1 Quarter
Proceeds from the exercise of common stock options	`ProceedsFromStockOptionsExercised`	$83.84M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$18.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$18.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.00M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$9.00M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$77.57M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$77.57M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$90.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$90.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$408.00K	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$408.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$75.25M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$75.25M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.90M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.90M	USD	1 Quarter
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.02M	USD	1 Quarter
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.02M	USD	1 Quarter
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.98M	USD	1 Quarter
Effect of foreign exchange on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.98M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.10B	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.10B	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-310.44M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-310.44M	USD	1 Quarter
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$850.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$850.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.66M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.66M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$850.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$850.11M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.66M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$539.66M	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12B	USD	Point-in-time
Cash, cash equivalents, and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.12B	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.36B	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	2.36B	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Issuance of common stock from the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	13.57M	shares	1 Quarter
Issuance of common stock from the exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	13.57M	shares	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$83.84M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$83.84M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$66.58M	USD	1 Quarter
Issuance of common stock from the exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$66.58M	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units (RSUs)	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units (RSUs)	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units (RSUs)	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units (RSUs)	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$9.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$9.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$18.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$18.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$125.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$125.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$155.65M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$155.65M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-6.52M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.62M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.62M	USD	1 Quarter
Net income	`ProfitLoss`	$106.07M	USD	1 Quarter
Net income	`ProfitLoss`	$106.07M	USD	1 Quarter
Net income	`ProfitLoss`	$217.72M	USD	1 Quarter
Net income	`ProfitLoss`	$217.72M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.34B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.36B	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	2.36B	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.52B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.86B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.56B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$106.07M	USD	1 Quarter
Net income	`ProfitLoss`	$106.07M	USD	1 Quarter
Net income	`ProfitLoss`	$217.72M	USD	1 Quarter
Net income	`ProfitLoss`	$217.72M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.85M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.85M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.90M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.90M	USD	1 Quarter
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.62M	USD	1 Quarter
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.62M	USD	1 Quarter
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.24M	USD	1 Quarter
Net unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.55M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$99.55M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$220.33M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$541.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$541.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.69M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.69M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$99.01M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$99.01M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$216.65M	USD	1 Quarter
Comprehensive income attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$216.65M	USD	1 Quarter

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