10-Q Filing

PDF SOLUTIONS INC CIK: 1120914 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437749-25-025464`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	pdfs20250630_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 156 Cash Flow Statement 200 Stockholders Equity 70

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$90.59M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.41M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$24.29M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$24.29M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.99M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$2.99M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$73.65M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$73.65M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$69.26M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$69.26M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.12M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.12M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$134.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$134.79M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$205.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$205.98M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	50.72M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	50.72M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	51.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	51.21M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$61.85M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$61.85M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.47M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	39.16M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	39.16M	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$4.03M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$4.03M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$4.84M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$4.84M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.80M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.80M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	11,916.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	11,916.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	12,051.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	12,051.00	shares	Point-in-time
Goodwill	`Goodwill`	$14.95M	USD	Point-in-time
Goodwill	`Goodwill`	$14.95M	USD	Point-in-time
Goodwill	`Goodwill`	$96.80M	USD	Point-in-time
Goodwill	`Goodwill`	$96.80M	USD	Point-in-time
Goodwill	`Goodwill`	$14.95M	USD	Point-in-time
Goodwill	`Goodwill`	$14.95M	USD	Point-in-time
Goodwill	`Goodwill`	$15.03M	USD	Point-in-time
Goodwill	`Goodwill`	$15.03M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$56.33M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$56.33M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$12.31M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$12.31M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$43.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$43.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.21M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$1.21M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$29.51M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$29.51M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$35.31M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$35.31M	USD	Point-in-time
Total assets	`Assets`	$315.29M	USD	Point-in-time
Total assets	`Assets`	$315.29M	USD	Point-in-time
Total assets	`Assets`	$391.13M	USD	Point-in-time
Total assets	`Assets`	$391.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$6.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.26M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$13.98M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$13.98M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.86M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.86M	USD	Point-in-time
Accrued and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$9.07M	USD	Point-in-time
Accrued and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$9.07M	USD	Point-in-time
Accrued and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$8.75M	USD	Point-in-time
Accrued and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$8.75M	USD	Point-in-time
Operating lease liabilities current portion	`OperatingLeaseLiabilityCurrent`	$1.68M	USD	Point-in-time
Operating lease liabilities current portion	`OperatingLeaseLiabilityCurrent`	$1.68M	USD	Point-in-time
Operating lease liabilities current portion	`OperatingLeaseLiabilityCurrent`	$1.75M	USD	Point-in-time
Operating lease liabilities current portion	`OperatingLeaseLiabilityCurrent`	$1.75M	USD	Point-in-time
Deferred revenues current portion	`ContractWithCustomerLiabilityCurrent`	$23.36M	USD	Point-in-time
Deferred revenues current portion	`ContractWithCustomerLiabilityCurrent`	$23.36M	USD	Point-in-time
Deferred revenues current portion	`ContractWithCustomerLiabilityCurrent`	$25.00M	USD	Point-in-time
Deferred revenues current portion	`ContractWithCustomerLiabilityCurrent`	$25.00M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$2.24M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$2.24M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$60.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$60.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.96M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$2.96M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$2.96M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$2.92M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$2.92M	USD	Point-in-time
Non-current portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$4.18M	USD	Point-in-time
Non-current portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$4.18M	USD	Point-in-time
Non-current portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.50M	USD	Point-in-time
Non-current portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.50M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$65.88M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$65.88M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.29M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.29M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.64M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.64M	USD	Point-in-time
Total liabilities	`Liabilities`	$69.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$69.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$133.61M	USD	Point-in-time
Total liabilities	`Liabilities`	$133.61M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00015 par value, 5,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00015 par value, 5,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00015 par value, 5,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00015 par value, 5,000 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.00015 par value, 70,000 shares authorized; shares issued 51,214 and 50,717, respectively; shares outstanding 39,163 and 38,801, respectively	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock, $0.00015 par value, 70,000 shares authorized; shares issued 51,214 and 50,717, respectively; shares outstanding 39,163 and 38,801, respectively	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock, $0.00015 par value, 70,000 shares authorized; shares issued 51,214 and 50,717, respectively; shares outstanding 39,163 and 38,801, respectively	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock, $0.00015 par value, 70,000 shares authorized; shares issued 51,214 and 50,717, respectively; shares outstanding 39,163 and 38,801, respectively	`CommonStockValue`	$6.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$518.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$518.05M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$502.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$502.90M	USD	Point-in-time
Treasury stock, at cost, 12,051 and 11,916 shares, respectively	`TreasuryStockCommonValue`	$159.35M	USD	Point-in-time
Treasury stock, at cost, 12,051 and 11,916 shares, respectively	`TreasuryStockCommonValue`	$159.35M	USD	Point-in-time
Treasury stock, at cost, 12,051 and 11,916 shares, respectively	`TreasuryStockCommonValue`	$162.89M	USD	Point-in-time
Treasury stock, at cost, 12,051 and 11,916 shares, respectively	`TreasuryStockCommonValue`	$162.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-95.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-95.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.99M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$232.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$232.15M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$228.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$228.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$248.98M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$248.98M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$257.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$257.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$246.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$246.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$225.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$225.41M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$391.13M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$391.13M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$315.29M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$315.29M	USD	Point-in-time

Income Statement 156 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$82.97M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$82.97M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$41.66M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$41.66M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$51.73M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$51.73M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$99.51M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$99.51M	USD	2 Qtrs
Costs of revenues	`CostOfRevenue`	$12.23M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$12.23M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$14.89M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$14.89M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$25.76M	USD	2 Qtrs
Costs of revenues	`CostOfRevenue`	$25.76M	USD	2 Qtrs
Costs of revenues	`CostOfRevenue`	$27.84M	USD	2 Qtrs
Costs of revenues	`CostOfRevenue`	$27.84M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$14.91M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.91M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.65M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.65M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$25.63M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$25.63M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$29.54M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$29.54M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$19.74M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$19.74M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$16.26M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$16.26M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.76M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$32.76M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$43.12M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$43.12M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.45M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.45M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$518.00K	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$518.00K	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$259.00K	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$259.00K	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.07M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.07M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.12M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.12M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.70M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.70M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-2.44M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-2.44M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$264.00K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$264.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.24M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.24M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.55M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.55M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$1.07M	USD	2 Qtrs
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$1.07M	USD	2 Qtrs
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$3.17M	USD	2 Qtrs
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$3.17M	USD	2 Qtrs
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$1.48M	USD	1 Quarter
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$1.48M	USD	1 Quarter
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$196.00K	USD	1 Quarter
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$196.00K	USD	1 Quarter
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.00K	USD	1 Quarter
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.00K	USD	1 Quarter
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.48M	USD	2 Qtrs
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.48M	USD	2 Qtrs
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.92M	USD	2 Qtrs
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.92M	USD	2 Qtrs
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.74M	USD	1 Quarter
Income (loss) before income tax benefit (expense)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.74M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.04M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.04M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$38.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$38.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$163.00K	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$163.00K	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.07M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.07M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.71M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.30M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.30M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-330.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-330.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-852.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-852.00K	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.76M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.76M	USD	2 Qtrs
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.00K	USD	1 Quarter
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.00K	USD	1 Quarter
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-9.00K	USD	2 Qtrs
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-9.00K	USD	2 Qtrs
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-16.00K	USD	2 Qtrs
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-16.00K	USD	2 Qtrs
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.00K	USD	1 Quarter
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.75M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.75M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-868.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-868.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-326.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-326.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.30M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$444.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$444.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-935.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-935.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.44M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.44M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.58M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.58M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-135.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-135.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.12M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.12M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.46M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.46M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.12M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.12M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.99M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.99M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.13M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.13M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.26M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.26M	shares	1 Quarter

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.15M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-1.89M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.31M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.71M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$12.79M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.79M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.81M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$11.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.49M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.13M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.13M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$1.69M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$1.69M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$843.00K	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$843.00K	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$2.07M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$2.07M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$3.12M	USD	2 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$3.12M	USD	2 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$625.00K	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$625.00K	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.27M	USD	2 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.27M	USD	2 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.50M	USD	2 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.50M	USD	2 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$640.00K	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$640.00K	USD	1 Quarter
Net accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$896.00K	USD	2 Qtrs
Net accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$896.00K	USD	2 Qtrs
Net accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$266.00K	USD	2 Qtrs
Net accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$266.00K	USD	2 Qtrs
Recovery from previously written-off property and equipment	`RecoveryOfWrittenOffPropertyAndEquipment`	$641.00K	USD	2 Qtrs
Recovery from previously written-off property and equipment	`RecoveryOfWrittenOffPropertyAndEquipment`	$641.00K	USD	2 Qtrs
Recovery from previously written-off property and equipment	`RecoveryOfWrittenOffPropertyAndEquipment`	-	USD	2 Qtrs
Recovery from previously written-off property and equipment	`RecoveryOfWrittenOffPropertyAndEquipment`	-	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$17.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$17.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.30M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.30M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$273.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$273.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$324.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$324.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.55M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.55M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.41M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.41M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.99M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.99M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.91M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.91M	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-794.00K	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-794.00K	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-612.00K	USD	2 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-612.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.10M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$2.10M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.07M	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$7.07M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-275.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-275.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$482.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$482.00K	USD	2 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.19M	USD	2 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.19M	USD	2 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.24M	USD	2 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.24M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$255.00K	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$255.00K	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.19M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.19M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.69M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.69M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$5.89M	USD	2 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$5.89M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-685.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-685.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-860.00K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-860.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.42M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.42M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.18M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.18M	USD	2 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$24.50M	USD	2 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$24.50M	USD	2 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$37.00M	USD	2 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$37.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$25.46M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$25.46M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.94M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.94M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.65M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.65M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.34M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.34M	USD	2 Qtrs
Prepayment for the purchase of property and equipment	`PrepaymentToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Prepayment for the purchase of property and equipment	`PrepaymentToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Prepayment for the purchase of property and equipment	`PrepaymentToAcquirePropertyPlantAndEquipment`	$78.00K	USD	2 Qtrs
Prepayment for the purchase of property and equipment	`PrepaymentToAcquirePropertyPlantAndEquipment`	$78.00K	USD	2 Qtrs
Recovery from previously written-off property and equipment	`ProceedsPropertyAndEquipmentPreviouslyWrittenOffRecovery`	-	USD	2 Qtrs
Recovery from previously written-off property and equipment	`ProceedsPropertyAndEquipmentPreviouslyWrittenOffRecovery`	-	USD	2 Qtrs
Recovery from previously written-off property and equipment	`ProceedsPropertyAndEquipmentPreviouslyWrittenOffRecovery`	$641.00K	USD	2 Qtrs
Recovery from previously written-off property and equipment	`ProceedsPropertyAndEquipmentPreviouslyWrittenOffRecovery`	$641.00K	USD	2 Qtrs
Payment for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payment for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payment for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$129.72M	USD	2 Qtrs
Payment for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$129.72M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.25M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-124.25M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.19M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.19M	USD	2 Qtrs
Proceeds from long-term debt, net of debt financing costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from long-term debt, net of debt financing costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from long-term debt, net of debt financing costs	`ProceedsFromIssuanceOfLongTermDebt`	$69.55M	USD	2 Qtrs
Proceeds from long-term debt, net of debt financing costs	`ProceedsFromIssuanceOfLongTermDebt`	$69.55M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$900.00K	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$900.00K	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$625.00K	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$625.00K	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.15M	USD	2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.15M	USD	2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.01M	USD	2 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.01M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.54M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.54M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.26M	USD	2 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.26M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.90M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.90M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.15M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.15M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$66.64M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$66.64M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-853.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-853.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$997.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$997.00K	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.99M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.99M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-53.18M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-53.18M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$91.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$91.99M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$37.41M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$37.41M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$90.59M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$90.59M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$91.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$91.99M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$37.41M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$37.41M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$90.59M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$90.59M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$98.98M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.70M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.70M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.29M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$1.29M	USD	2 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$847.00K	USD	2 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$847.00K	USD	2 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$960.00K	USD	2 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$960.00K	USD	2 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	$1.46M	USD	2 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	$1.46M	USD	2 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	-	USD	2 Qtrs
Prepayments for purchase of property and equipment transferred from prepaid assets to property and equipment	`TransferFromPrepaidAssetsToPropertyAndEquipment`	$82.00K	USD	2 Qtrs
Prepayments for purchase of property and equipment transferred from prepaid assets to property and equipment	`TransferFromPrepaidAssetsToPropertyAndEquipment`	$82.00K	USD	2 Qtrs
Prepayments for purchase of property and equipment transferred from prepaid assets to property and equipment	`TransferFromPrepaidAssetsToPropertyAndEquipment`	$89.00K	USD	2 Qtrs
Prepayments for purchase of property and equipment transferred from prepaid assets to property and equipment	`TransferFromPrepaidAssetsToPropertyAndEquipment`	$89.00K	USD	2 Qtrs
Property and equipment received and accrued in accounts payable and accrued and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.02M	USD	2 Qtrs
Property and equipment received and accrued in accounts payable and accrued and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$3.02M	USD	2 Qtrs
Property and equipment received and accrued in accounts payable and accrued and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.79M	USD	2 Qtrs
Property and equipment received and accrued in accounts payable and accrued and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$6.79M	USD	2 Qtrs
Stock-based compensation capitalized as property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$203.00K	USD	2 Qtrs
Stock-based compensation capitalized as property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$203.00K	USD	2 Qtrs
Stock-based compensation capitalized as property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$106.00K	USD	2 Qtrs
Stock-based compensation capitalized as property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$106.00K	USD	2 Qtrs
Property and equipment transferred to sales-type leases and from other non-current assets, net	`TransferOfAssetsFromPropertyAndEquipmentToSalestypeLeases`	$4.02M	USD	2 Qtrs
Property and equipment transferred to sales-type leases and from other non-current assets, net	`TransferOfAssetsFromPropertyAndEquipmentToSalestypeLeases`	$4.02M	USD	2 Qtrs
Property and equipment transferred to sales-type leases and from other non-current assets, net	`TransferOfAssetsFromPropertyAndEquipmentToSalestypeLeases`	$3.24M	USD	2 Qtrs
Property and equipment transferred to sales-type leases and from other non-current assets, net	`TransferOfAssetsFromPropertyAndEquipmentToSalestypeLeases`	$3.24M	USD	2 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$142.00K	USD	2 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$142.00K	USD	2 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.56M	USD	2 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.56M	USD	2 Qtrs

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$232.15M	USD	Point-in-time
Balances	`StockholdersEquity`	$232.15M	USD	Point-in-time
Balances	`StockholdersEquity`	$228.95M	USD	Point-in-time
Balances	`StockholdersEquity`	$228.95M	USD	Point-in-time
Balances	`StockholdersEquity`	$248.98M	USD	Point-in-time
Balances	`StockholdersEquity`	$248.98M	USD	Point-in-time
Balances	`StockholdersEquity`	$257.52M	USD	Point-in-time
Balances	`StockholdersEquity`	$257.52M	USD	Point-in-time
Balances	`StockholdersEquity`	$246.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$246.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$225.41M	USD	Point-in-time
Balances	`StockholdersEquity`	$225.41M	USD	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	11,916.00	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	11,916.00	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	12,051.00	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	12,051.00	shares	Point-in-time
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.13M	USD	1 Quarter
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.13M	USD	1 Quarter
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$27.00K	USD	1 Quarter
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$27.00K	USD	1 Quarter
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.94M	USD	1 Quarter
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.94M	USD	1 Quarter
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$67.00K	USD	1 Quarter
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$67.00K	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.32M	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.32M	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.79M	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.79M	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$215.00K	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$215.00K	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$468.00K	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$468.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.15M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.15M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.71M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.71M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.28M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.76M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$444.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$444.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-935.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-935.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.44M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.44M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.58M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.58M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-135.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-135.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
Balances	`StockholdersEquity`	$232.15M	USD	Point-in-time
Balances	`StockholdersEquity`	$232.15M	USD	Point-in-time
Balances	`StockholdersEquity`	$228.95M	USD	Point-in-time
Balances	`StockholdersEquity`	$228.95M	USD	Point-in-time
Balances	`StockholdersEquity`	$248.98M	USD	Point-in-time
Balances	`StockholdersEquity`	$248.98M	USD	Point-in-time
Balances	`StockholdersEquity`	$257.52M	USD	Point-in-time
Balances	`StockholdersEquity`	$257.52M	USD	Point-in-time
Balances	`StockholdersEquity`	$246.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$246.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$225.41M	USD	Point-in-time
Balances	`StockholdersEquity`	$225.41M	USD	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	11,916.00	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	11,916.00	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	12,051.00	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	12,051.00	shares	Point-in-time
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$6.90M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$6.90M	USD	1 Quarter

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