10-Q Filing

PDF SOLUTIONS INC CIK: 1120914 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437749-25-033623`
Period End Date	20250930
Filing Date	20251106
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	pdfs20250930_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 160 Cash Flow Statement 204 Stockholders Equity 96

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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.88M	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
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
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`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	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`	$73.65M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$74.95M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses	`AccountsReceivableNetCurrent`	$74.95M	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`	$35.29M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$35.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$205.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$205.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$146.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$146.12M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	50.72M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	50.72M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	51.68M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	51.68M	shares	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$71.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$71.92M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	38.80M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	38.80M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	39.51M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	39.51M	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`	$5.16M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$5.16M	USD	Point-in-time
Goodwill	`Goodwill`	$14.95M	USD	Point-in-time
Goodwill	`Goodwill`	$14.95M	USD	Point-in-time
Goodwill	`Goodwill`	$96.78M	USD	Point-in-time
Goodwill	`Goodwill`	$96.78M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	11.92M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	11.92M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	12.18M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	12.18M	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$12.31M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$12.31M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$54.25M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$54.25M	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`	$203.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$203.00K	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`	$31.97M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$31.97M	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`	$406.40M	USD	Point-in-time
Total assets	`Assets`	$406.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.65M	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 compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$17.31M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$17.31M	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
Accrued and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$8.66M	USD	Point-in-time
Accrued and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$8.66M	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`	$1.97M	USD	Point-in-time
Operating lease liabilities current portion	`OperatingLeaseLiabilityCurrent`	$1.97M	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
Deferred revenues current portion	`ContractWithCustomerLiabilityCurrent`	$21.25M	USD	Point-in-time
Deferred revenues current portion	`ContractWithCustomerLiabilityCurrent`	$21.25M	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
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
Total current liabilities	`LiabilitiesCurrent`	$60.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$60.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.08M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$66.08M	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
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$3.30M	USD	Point-in-time
Long-term income taxes	`AccruedIncomeTaxesNoncurrent`	$3.30M	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
Non-current portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$4.26M	USD	Point-in-time
Non-current portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$4.26M	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`	$65.32M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$65.32M	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`	$3.06M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.06M	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`	$142.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$142.02M	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
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 51,682 and 50,717, respectively; shares outstanding 39,507 and 38,801, respectively	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock, $0.00015 par value, 70,000 shares authorized; shares issued 51,682 and 50,717, respectively; shares outstanding 39,507 and 38,801, respectively	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock, $0.00015 par value, 70,000 shares authorized; shares issued 51,682 and 50,717, respectively; shares outstanding 39,507 and 38,801, respectively	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock, $0.00015 par value, 70,000 shares authorized; shares issued 51,682 and 50,717, respectively; shares outstanding 39,507 and 38,801, respectively	`CommonStockValue`	$6.00K	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
Additional paid-in capital	`AdditionalPaidInCapital`	$526.53M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$526.53M	USD	Point-in-time
Treasury stock, at cost, 12,175 and 11,916 shares, respectively	`TreasuryStockCommonValue`	$159.35M	USD	Point-in-time
Treasury stock, at cost, 12,175 and 11,916 shares, respectively	`TreasuryStockCommonValue`	$159.35M	USD	Point-in-time
Treasury stock, at cost, 12,175 and 11,916 shares, respectively	`TreasuryStockCommonValue`	$165.54M	USD	Point-in-time
Treasury stock, at cost, 12,175 and 11,916 shares, respectively	`TreasuryStockCommonValue`	$165.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-94.58M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-94.58M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.03M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.03M	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`	$225.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$225.41M	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`	$240.46M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$240.46M	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`	$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`	$264.38M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$264.38M	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
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$406.40M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$406.40M	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$46.41M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$46.41M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$129.38M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$129.38M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$57.12M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$57.12M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$156.62M	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$156.62M	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$12.48M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$12.48M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$38.24M	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$38.24M	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$15.84M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$15.84M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$43.68M	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$43.68M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$13.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$13.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$39.15M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$39.15M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$15.44M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$15.44M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$44.98M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$44.98M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$18.09M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$18.09M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$50.85M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$50.85M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$19.94M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$19.94M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$63.06M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$63.06M	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$196.00K	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$196.00K	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$714.00K	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$714.00K	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.07M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.07M	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$2.52M	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssets`	$2.52M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.12M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.12M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$423.00K	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$423.00K	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$4.83M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$4.83M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$2.39M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$2.39M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	-	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	-	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.24M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.24M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.79M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$2.79M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.63M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.63M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.11M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.11M	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.49M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.49M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$562.00K	USD	3 Qtrs
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$562.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$2.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.52M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.52M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-592.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-592.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.51M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.51M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.68M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.68M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-102.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-102.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$964.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$964.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.59M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.59M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.19M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.19M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.15M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.15M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$975.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$975.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$123.00K	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$123.00K	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-248.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-248.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.51M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.51M	USD	3 Qtrs
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$28.00K	USD	1 Quarter
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$28.00K	USD	1 Quarter
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	3 Qtrs
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	3 Qtrs
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-9.00K	USD	3 Qtrs
Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-9.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$135.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$135.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-248.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-248.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.50M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.50M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-935.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-935.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.65M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.65M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-2.58M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-2.58M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.44M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.44M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$1.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$911.00K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$911.00K	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
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`	$-0.02	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.54M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.54M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.50M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.25M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.25M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.03M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.03M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.62M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.62M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.25M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.25M	shares	3 Qtrs

Cash Flow Statement 204 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$2.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$2.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.52M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$3.52M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$1.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.29M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-592.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$-592.00K	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.54M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$18.54M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.06M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$19.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.90M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.64M	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$780.00K	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$780.00K	USD	1 Quarter
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$2.47M	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$2.47M	USD	3 Qtrs
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`	$5.19M	USD	3 Qtrs
Amortization of acquired intangible assets	`AmortizationOfIntangibleAssetsIncludingCostOfAmortization`	$5.19M	USD	3 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$667.00K	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$667.00K	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.94M	USD	3 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$1.94M	USD	3 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$720.00K	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$720.00K	USD	1 Quarter
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$2.22M	USD	3 Qtrs
Amortization of costs capitalized to obtain revenue contracts	`CapitalizedContractCostAmortization`	$2.22M	USD	3 Qtrs
Net accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.24M	USD	3 Qtrs
Net accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.24M	USD	3 Qtrs
Net accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$279.00K	USD	3 Qtrs
Net accretion of discounts on short-term investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$279.00K	USD	3 Qtrs
Recovery from previously written-off property and equipment	`RecoveryOfWrittenOffPropertyAndEquipment`	-	USD	3 Qtrs
Recovery from previously written-off property and equipment	`RecoveryOfWrittenOffPropertyAndEquipment`	-	USD	3 Qtrs
Recovery from previously written-off property and equipment	`RecoveryOfWrittenOffPropertyAndEquipment`	$641.00K	USD	3 Qtrs
Recovery from previously written-off property and equipment	`RecoveryOfWrittenOffPropertyAndEquipment`	$641.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-35.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-35.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$36.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$36.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$556.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$556.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$303.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$303.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.74M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.74M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.74M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.74M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.83M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.83M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.04M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.04M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.24M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.24M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.18M	USD	3 Qtrs
Operating lease right-of-use assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$-1.18M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.48M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$11.48M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.30M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-1.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.21M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.21M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.61M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.61M	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$140.00K	USD	3 Qtrs
Accrued compensation and related benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$140.00K	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-16.00K	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-16.00K	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.82M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-2.82M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$1.29M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$1.29M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.05M	USD	3 Qtrs
Deferred revenues	`IncreaseDecreaseInContractWithCustomerLiability`	$-5.05M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.28M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.28M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.26M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.26M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.71M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.71M	USD	3 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$57.12M	USD	3 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$57.12M	USD	3 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$27.50M	USD	3 Qtrs
Proceeds from maturities and sales of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$27.50M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$43.05M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$43.05M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.94M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$2.94M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.52M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.52M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.84M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.84M	USD	3 Qtrs
Prepayment for the purchase of property and equipment	`PrepaymentToAcquirePropertyPlantAndEquipment`	$365.00K	USD	3 Qtrs
Prepayment for the purchase of property and equipment	`PrepaymentToAcquirePropertyPlantAndEquipment`	$365.00K	USD	3 Qtrs
Prepayment for the purchase of property and equipment	`PrepaymentToAcquirePropertyPlantAndEquipment`	$214.00K	USD	3 Qtrs
Prepayment for the purchase of property and equipment	`PrepaymentToAcquirePropertyPlantAndEquipment`	$214.00K	USD	3 Qtrs
Recovery from previously written-off property and equipment	`ProceedsPropertyAndEquipmentPreviouslyWrittenOffRecovery`	-	USD	3 Qtrs
Recovery from previously written-off property and equipment	`ProceedsPropertyAndEquipmentPreviouslyWrittenOffRecovery`	-	USD	3 Qtrs
Recovery from previously written-off property and equipment	`ProceedsPropertyAndEquipmentPreviouslyWrittenOffRecovery`	$641.00K	USD	3 Qtrs
Recovery from previously written-off property and equipment	`ProceedsPropertyAndEquipmentPreviouslyWrittenOffRecovery`	$641.00K	USD	3 Qtrs
Payment for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payment for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payment for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$129.72M	USD	3 Qtrs
Payment for business acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$129.72M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$188.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$188.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-127.57M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-127.57M	USD	3 Qtrs
Purchase of convertible promissory note	`PaymentsToAcquireNotesReceivable`	$2.00M	USD	3 Qtrs
Purchase of convertible promissory note	`PaymentsToAcquireNotesReceivable`	$2.00M	USD	3 Qtrs
Purchase of convertible promissory note	`PaymentsToAcquireNotesReceivable`	-	USD	3 Qtrs
Purchase of convertible promissory note	`PaymentsToAcquireNotesReceivable`	-	USD	3 Qtrs
Proceeds from long-term debt, net of debt financing costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from long-term debt, net of debt financing costs	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from long-term debt, net of debt financing costs	`ProceedsFromIssuanceOfLongTermDebt`	$69.55M	USD	3 Qtrs
Proceeds from long-term debt, net of debt financing costs	`ProceedsFromIssuanceOfLongTermDebt`	$69.55M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$900.00K	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$900.00K	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.25M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.25M	USD	3 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.19M	USD	3 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.19M	USD	3 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.24M	USD	3 Qtrs
Proceeds from exercise of stock options and employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.24M	USD	3 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.20M	USD	3 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.20M	USD	3 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.95M	USD	3 Qtrs
Payments for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.95M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.90M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$6.90M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$244.00K	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$244.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.91M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-10.91M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$65.45M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$65.45M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$73.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$73.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.00K	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$691.00K	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.55M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.55M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-54.71M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-54.71M	USD	3 Qtrs
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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.43M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.43M	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`	$35.88M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.88M	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 and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.43M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$96.43M	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`	$35.88M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$35.88M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.06M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.06M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.15M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$2.15M	USD	3 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$1.29M	USD	3 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$1.29M	USD	3 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$1.45M	USD	3 Qtrs
Cash paid for amounts included in the measurement of operating lease liabilities	`OperatingLeasePayments`	$1.45M	USD	3 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	-	USD	3 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	$2.62M	USD	3 Qtrs
Cash paid for interest on long-term debt	`InterestPaidNet`	$2.62M	USD	3 Qtrs
Prepayments for purchase of property and equipment transferred from prepaid assets to property and equipment	`TransferFromPrepaidAssetsToPropertyAndEquipment`	$89.00K	USD	3 Qtrs
Prepayments for purchase of property and equipment transferred from prepaid assets to property and equipment	`TransferFromPrepaidAssetsToPropertyAndEquipment`	$89.00K	USD	3 Qtrs
Prepayments for purchase of property and equipment transferred from prepaid assets to property and equipment	`TransferFromPrepaidAssetsToPropertyAndEquipment`	$377.00K	USD	3 Qtrs
Prepayments for purchase of property and equipment transferred from prepaid assets to property and equipment	`TransferFromPrepaidAssetsToPropertyAndEquipment`	$377.00K	USD	3 Qtrs
Property and equipment received and accrued in accounts payable and accrued and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.77M	USD	3 Qtrs
Property and equipment received and accrued in accounts payable and accrued and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$4.77M	USD	3 Qtrs
Property and equipment received and accrued in accounts payable and accrued and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$11.32M	USD	3 Qtrs
Property and equipment received and accrued in accounts payable and accrued and other current liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$11.32M	USD	3 Qtrs
Stock-based compensation capitalized as property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$233.00K	USD	3 Qtrs
Stock-based compensation capitalized as property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$233.00K	USD	3 Qtrs
Stock-based compensation capitalized as property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$322.00K	USD	3 Qtrs
Stock-based compensation capitalized as property and equipment	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$322.00K	USD	3 Qtrs
Property and equipment transferred to sales-type leases and from other non-current assets, net	`TransferOfAssetsFromPropertyAndEquipmentToSalestypeLeases`	$4.02M	USD	3 Qtrs
Property and equipment transferred to sales-type leases and from other non-current assets, net	`TransferOfAssetsFromPropertyAndEquipmentToSalestypeLeases`	$4.02M	USD	3 Qtrs
Property and equipment transferred to sales-type leases and from other non-current assets, net	`TransferOfAssetsFromPropertyAndEquipmentToSalestypeLeases`	$3.24M	USD	3 Qtrs
Property and equipment transferred to sales-type leases and from other non-current assets, net	`TransferOfAssetsFromPropertyAndEquipmentToSalestypeLeases`	$3.24M	USD	3 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$679.00K	USD	3 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$679.00K	USD	3 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.29M	USD	3 Qtrs
Operating lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$2.29M	USD	3 Qtrs

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquity`	$228.95M	USD	Point-in-time
Balances	`StockholdersEquity`	$228.95M	USD	Point-in-time
Balances	`StockholdersEquity`	$225.41M	USD	Point-in-time
Balances	`StockholdersEquity`	$225.41M	USD	Point-in-time
Balances	`StockholdersEquity`	$232.15M	USD	Point-in-time
Balances	`StockholdersEquity`	$232.15M	USD	Point-in-time
Balances	`StockholdersEquity`	$240.46M	USD	Point-in-time
Balances	`StockholdersEquity`	$240.46M	USD	Point-in-time
Balances	`StockholdersEquity`	$246.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$246.04M	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`	$264.38M	USD	Point-in-time
Balances	`StockholdersEquity`	$264.38M	USD	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	11.92M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	11.92M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	12.18M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	12.18M	shares	Point-in-time
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 issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.18M	USD	1 Quarter
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.18M	USD	1 Quarter
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`	$2.09M	USD	1 Quarter
Shares issued under equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.09M	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`	$468.00K	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`	$3.93M	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.93M	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`	$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`	$2.41M	USD	1 Quarter
Shares withheld for taxes related to shares issued under equity plans	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.41M	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`	$5.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.76M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.86M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.86M	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`	$6.38M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-935.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-935.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.21M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.21M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.65M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.65M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.58M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.58M	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`	$1.05M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.05M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$911.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$911.00K	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$6.90M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$6.90M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$244.00K	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$244.00K	USD	1 Quarter
Balances	`StockholdersEquity`	$228.95M	USD	Point-in-time
Balances	`StockholdersEquity`	$228.95M	USD	Point-in-time
Balances	`StockholdersEquity`	$225.41M	USD	Point-in-time
Balances	`StockholdersEquity`	$225.41M	USD	Point-in-time
Balances	`StockholdersEquity`	$232.15M	USD	Point-in-time
Balances	`StockholdersEquity`	$232.15M	USD	Point-in-time
Balances	`StockholdersEquity`	$240.46M	USD	Point-in-time
Balances	`StockholdersEquity`	$240.46M	USD	Point-in-time
Balances	`StockholdersEquity`	$246.04M	USD	Point-in-time
Balances	`StockholdersEquity`	$246.04M	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`	$264.38M	USD	Point-in-time
Balances	`StockholdersEquity`	$264.38M	USD	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	11.92M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	11.92M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	12.18M	shares	Point-in-time
Balances (in shares)	`TreasuryStockCommonShares`	12.18M	shares	Point-in-time

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