10-Q Filing

Guidewire Software, Inc. CIK: 1528396 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001528396-25-000244`
Period End Date	20251031
Filing Date	20251204
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	gwre-20251031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 72 Cash Flow Statement 172 Stockholders Equity 48 Comprehensive Income 28

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.17M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.17M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.78M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$697.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$697.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$492.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$492.04M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$451.54M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$451.54M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$519.86M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$519.86M	USD	Point-in-time
Accounts receivable, net of allowances of $2,783 and $1,166, respectively	`AccountsReceivableNetCurrent`	$140.64M	USD	Point-in-time
Accounts receivable, net of allowances of $2,783 and $1,166, respectively	`AccountsReceivableNetCurrent`	$140.64M	USD	Point-in-time
Accounts receivable, net of allowances of $2,783 and $1,166, respectively	`AccountsReceivableNetCurrent`	$94.60M	USD	Point-in-time
Accounts receivable, net of allowances of $2,783 and $1,166, respectively	`AccountsReceivableNetCurrent`	$94.60M	USD	Point-in-time
Unbilled accounts receivable, net	`ContractWithCustomerAssetNetCurrent`	$130.96M	USD	Point-in-time
Unbilled accounts receivable, net	`ContractWithCustomerAssetNetCurrent`	$130.96M	USD	Point-in-time
Unbilled accounts receivable, net	`ContractWithCustomerAssetNetCurrent`	$163.02M	USD	Point-in-time
Unbilled accounts receivable, net	`ContractWithCustomerAssetNetCurrent`	$163.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$86.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$86.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.51B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.36B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$333.75M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$333.75M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$397.37M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$397.37M	USD	Point-in-time
Unbilled accounts receivable, net	`ContractWithCustomerAssetNetNoncurrent`	$670.00K	USD	Point-in-time
Unbilled accounts receivable, net	`ContractWithCustomerAssetNetNoncurrent`	$670.00K	USD	Point-in-time
Unbilled accounts receivable, net	`ContractWithCustomerAssetNetNoncurrent`	$83.00K	USD	Point-in-time
Unbilled accounts receivable, net	`ContractWithCustomerAssetNetNoncurrent`	$83.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$65.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$65.20M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$39.31M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$39.31M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$37.64M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$37.64M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.04M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$12.04M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.70M	USD	Point-in-time
Goodwill	`Goodwill`	$393.98M	USD	Point-in-time
Goodwill	`Goodwill`	$393.98M	USD	Point-in-time
Goodwill	`Goodwill`	$394.30M	USD	Point-in-time
Goodwill	`Goodwill`	$394.30M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$297.23M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$297.23M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$305.49M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$305.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$76.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$71.53M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$71.53M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.72B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.72B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.64B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.64B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$33.56M	USD	Point-in-time
Accrued employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$140.61M	USD	Point-in-time
Accrued employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$140.61M	USD	Point-in-time
Accrued employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$70.30M	USD	Point-in-time
Accrued employee compensation	`EmployeeRelatedLiabilitiesCurrent`	$70.30M	USD	Point-in-time
Deferred revenue, net	`ContractWithCustomerLiabilityCurrent`	$340.25M	USD	Point-in-time
Deferred revenue, net	`ContractWithCustomerLiabilityCurrent`	$340.25M	USD	Point-in-time
Deferred revenue, net	`ContractWithCustomerLiabilityCurrent`	$253.54M	USD	Point-in-time
Deferred revenue, net	`ContractWithCustomerLiabilityCurrent`	$253.54M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.14M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$35.14M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$32.46M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$32.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$544.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$544.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$389.86M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$389.86M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$30.69M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$30.69M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$29.06M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$29.06M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	$674.57M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	$674.57M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	$675.44M	USD	Point-in-time
Convertible senior notes, net	`SeniorLongTermNotes`	$675.44M	USD	Point-in-time
Deferred revenue, net	`ContractWithCustomerLiabilityNoncurrent`	$4.53M	USD	Point-in-time
Deferred revenue, net	`ContractWithCustomerLiabilityNoncurrent`	$4.53M	USD	Point-in-time
Deferred revenue, net	`ContractWithCustomerLiabilityNoncurrent`	$2.46M	USD	Point-in-time
Deferred revenue, net	`ContractWithCustomerLiabilityNoncurrent`	$2.46M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.28M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.28M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.09M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.26B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.11B	USD	Point-in-time
Common stock	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$9.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$9.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.06B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.06B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.92M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.92M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.91M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.91M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-554.25M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-554.25M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-522.94M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-522.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.34B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.34B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.53B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.53B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$2.72B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$2.72B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$2.64B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$2.64B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$262.90M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$262.90M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$332.64M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$332.64M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$104.51M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$104.51M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$123.12M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$123.12M	USD	1 Quarter
Total gross profit	`GrossProfit`	$158.39M	USD	1 Quarter
Total gross profit	`GrossProfit`	$158.39M	USD	1 Quarter
Total gross profit	`GrossProfit`	$209.52M	USD	1 Quarter
Total gross profit	`GrossProfit`	$209.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$68.88M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$68.88M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$78.32M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$78.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$51.48M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$51.48M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$64.26M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$64.26M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$42.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.47M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$163.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$163.11M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$191.04M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$191.04M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-4.72M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-4.72M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$18.48M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$18.48M	USD	1 Quarter
Interest income	`InterestIncomeNonoperating`	$13.61M	USD	1 Quarter
Interest income	`InterestIncomeNonoperating`	$13.61M	USD	1 Quarter
Interest income	`InterestIncomeNonoperating`	$14.65M	USD	1 Quarter
Interest income	`InterestIncomeNonoperating`	$14.65M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.06M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.06M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.31M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$3.31M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.05M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.05M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.31M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-5.31M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.77M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.77M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.50M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.50M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-6.37M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-6.37M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-6.81M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-6.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.31M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	83.28M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	83.28M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	84.78M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	84.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.96M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.45M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.45M	shares	1 Quarter

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$9.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.31M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$6.36M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$545.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$545.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$980.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$980.00K	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$7.78M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$7.78M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$8.80M	USD	1 Quarter
Amortization of contract costs	`CapitalizedContractCostAmortization`	$8.80M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$38.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$38.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$43.32M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$43.32M	USD	1 Quarter
Changes to allowance for credit losses and revenue reserves	`AccountsReceivableNetChangeToAllowanceForCreditLossesAndRevenueReserves`	$-1.26M	USD	1 Quarter
Changes to allowance for credit losses and revenue reserves	`AccountsReceivableNetChangeToAllowanceForCreditLossesAndRevenueReserves`	$-1.26M	USD	1 Quarter
Changes to allowance for credit losses and revenue reserves	`AccountsReceivableNetChangeToAllowanceForCreditLossesAndRevenueReserves`	$-2.36M	USD	1 Quarter
Changes to allowance for credit losses and revenue reserves	`AccountsReceivableNetChangeToAllowanceForCreditLossesAndRevenueReserves`	$-2.36M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-7.96M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-7.96M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-8.53M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxesAndTaxCredits`	$-8.53M	USD	1 Quarter
Amortization of premium (accretion of discount) on available-for-sale securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.23M	USD	1 Quarter
Amortization of premium (accretion of discount) on available-for-sale securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.23M	USD	1 Quarter
Amortization of premium (accretion of discount) on available-for-sale securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.95M	USD	1 Quarter
Amortization of premium (accretion of discount) on available-for-sale securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.95M	USD	1 Quarter
Changes in fair value of strategic investments	`ChangesInFairValueOfStrategicInvestments`	$53.00K	USD	1 Quarter
Changes in fair value of strategic investments	`ChangesInFairValueOfStrategicInvestments`	$53.00K	USD	1 Quarter
Changes in fair value of strategic investments	`ChangesInFairValueOfStrategicInvestments`	$-60.00K	USD	1 Quarter
Changes in fair value of strategic investments	`ChangesInFairValueOfStrategicInvestments`	$-60.00K	USD	1 Quarter
Other non-cash items affecting net income (loss)	`OtherNoncashIncomeExpense`	$-286.00K	USD	1 Quarter
Other non-cash items affecting net income (loss)	`OtherNoncashIncomeExpense`	$-286.00K	USD	1 Quarter
Other non-cash items affecting net income (loss)	`OtherNoncashIncomeExpense`	$-17.00K	USD	1 Quarter
Other non-cash items affecting net income (loss)	`OtherNoncashIncomeExpense`	$-17.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-38.61M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-38.61M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-43.68M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-43.68M	USD	1 Quarter
Unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$38.89M	USD	1 Quarter
Unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$38.89M	USD	1 Quarter
Unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$31.47M	USD	1 Quarter
Unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$31.47M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.93M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.93M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.71M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.71M	USD	1 Quarter
Operating lease assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-1.76M	USD	1 Quarter
Operating lease assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-1.76M	USD	1 Quarter
Operating lease assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-1.67M	USD	1 Quarter
Operating lease assets	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-1.67M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$16.21M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$16.21M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$4.26M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$4.26M	USD	1 Quarter
Accrued employee compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-56.55M	USD	1 Quarter
Accrued employee compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-56.55M	USD	1 Quarter
Accrued employee compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-69.63M	USD	1 Quarter
Accrued employee compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-69.63M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-58.11M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-58.11M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-88.78M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-88.78M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.69M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.69M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.54M	USD	1 Quarter
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.54M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.39M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.39M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.61M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.61M	USD	1 Quarter
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation, Total	`NetCashProvidedByUsedInOperatingActivities`	$-62.30M	USD	1 Quarter
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation, Total	`NetCashProvidedByUsedInOperatingActivities`	$-62.30M	USD	1 Quarter
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation, Total	`NetCashProvidedByUsedInOperatingActivities`	$-67.40M	USD	1 Quarter
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation, Total	`NetCashProvidedByUsedInOperatingActivities`	$-67.40M	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$211.65M	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$211.65M	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$318.52M	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$318.52M	USD	1 Quarter
Maturities and sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$139.90M	USD	1 Quarter
Maturities and sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$139.90M	USD	1 Quarter
Maturities and sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$189.73M	USD	1 Quarter
Maturities and sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$189.73M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$843.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$843.00K	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.88M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.88M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$4.23M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$4.23M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$5.09M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$5.09M	USD	1 Quarter
Acquisition of strategic investments	`PaymentsToAcquireOtherInvestments`	$772.00K	USD	1 Quarter
Acquisition of strategic investments	`PaymentsToAcquireOtherInvestments`	$772.00K	USD	1 Quarter
Acquisition of strategic investments	`PaymentsToAcquireOtherInvestments`	-	USD	1 Quarter
Acquisition of strategic investments	`PaymentsToAcquireOtherInvestments`	-	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.60M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-77.60M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-138.76M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-138.76M	USD	1 Quarter
Proceeds from issuance of convertible senior notes, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$672.75M	USD	1 Quarter
Proceeds from issuance of convertible senior notes, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$672.75M	USD	1 Quarter
Proceeds from issuance of convertible senior notes, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	1 Quarter
Proceeds from issuance of convertible senior notes, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	1 Quarter
Payment for the retirement of convertible senior notes	`RepaymentsOfConvertibleDebtRetirement`	$200.39M	USD	1 Quarter
Payment for the retirement of convertible senior notes	`RepaymentsOfConvertibleDebtRetirement`	$200.39M	USD	1 Quarter
Payment for the retirement of convertible senior notes	`RepaymentsOfConvertibleDebtRetirement`	-	USD	1 Quarter
Payment for the retirement of convertible senior notes	`RepaymentsOfConvertibleDebtRetirement`	-	USD	1 Quarter
Purchase of capped calls	`PaymentsForCappedCalls`	$58.79M	USD	1 Quarter
Purchase of capped calls	`PaymentsForCappedCalls`	$58.79M	USD	1 Quarter
Purchase of capped calls	`PaymentsForCappedCalls`	-	USD	1 Quarter
Purchase of capped calls	`PaymentsForCappedCalls`	-	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.94M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.94M	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$413.00K	USD	1 Quarter
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$413.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$415.51M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$415.51M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$413.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$413.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-31.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-31.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-114.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-114.00K	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$275.57M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$275.57M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-205.86M	USD	1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-205.86M	USD	1 Quarter
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.18M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.18M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.75M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.75M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$699.09M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$699.09M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$493.23M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$493.23M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.18M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$549.18M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.75M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.75M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$699.09M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$699.09M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$493.23M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$493.23M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$2.64M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$2.64M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$173.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$173.00K	USD	1 Quarter
Cash paid for income taxes, net of tax refunds	`IncomeTaxesPaidNet`	$2.60M	USD	1 Quarter
Cash paid for income taxes, net of tax refunds	`IncomeTaxesPaidNet`	$2.60M	USD	1 Quarter
Cash paid for income taxes, net of tax refunds	`IncomeTaxesPaidNet`	$1.95M	USD	1 Quarter
Cash paid for income taxes, net of tax refunds	`IncomeTaxesPaidNet`	$1.95M	USD	1 Quarter
Accruals for purchase of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$461.00K	USD	1 Quarter
Accruals for purchase of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$461.00K	USD	1 Quarter
Accruals for purchase of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$3.33M	USD	1 Quarter
Accruals for purchase of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$3.33M	USD	1 Quarter
Accruals for capitalized software development costs	`CapitalizedSoftwareCostsIncurredButNotYetPaid`	$251.00K	USD	1 Quarter
Accruals for capitalized software development costs	`CapitalizedSoftwareCostsIncurredButNotYetPaid`	$251.00K	USD	1 Quarter
Accruals for capitalized software development costs	`CapitalizedSoftwareCostsIncurredButNotYetPaid`	$327.00K	USD	1 Quarter
Accruals for capitalized software development costs	`CapitalizedSoftwareCostsIncurredButNotYetPaid`	$327.00K	USD	1 Quarter
Accruals for unpaid debt issuance cost	`DebtIssuanceCostsIncurredButNotYetPaid`	$1.05M	USD	1 Quarter
Accruals for unpaid debt issuance cost	`DebtIssuanceCostsIncurredButNotYetPaid`	$1.05M	USD	1 Quarter
Accruals for unpaid debt issuance cost	`DebtIssuanceCostsIncurredButNotYetPaid`	-	USD	1 Quarter
Accruals for unpaid debt issuance cost	`DebtIssuanceCostsIncurredButNotYetPaid`	-	USD	1 Quarter
Accrual for business acquisition purchase consideration holdback	`AccrualsForAcquisitionPurchaseConsiderationHoldback`	-	USD	1 Quarter
Accrual for business acquisition purchase consideration holdback	`AccrualsForAcquisitionPurchaseConsiderationHoldback`	-	USD	1 Quarter
Accrual for business acquisition purchase consideration holdback	`AccrualsForAcquisitionPurchaseConsiderationHoldback`	$993.00K	USD	1 Quarter
Accrual for business acquisition purchase consideration holdback	`AccrualsForAcquisitionPurchaseConsiderationHoldback`	$993.00K	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$1.34B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.34B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.53B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.53B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$9.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.31M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.94M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.94M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$413.00K	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$413.00K	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units ("RSUs")	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Issuance of common stock upon vesting of restricted stock units ("RSUs")	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$38.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.45M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$43.45M	USD	1 Quarter
Purchase of capped calls	`AdjustmentsToPaidInCapitalPurchaseOfCappedCalls`	$-58.79M	USD	1 Quarter
Purchase of capped calls	`AdjustmentsToPaidInCapitalPurchaseOfCappedCalls`	$-58.79M	USD	1 Quarter
Retirement of convertible senior notes	`AdjustmentsToAdditionalPaidInCapitalRetirementOfConvertibleDebt`	$-79.37M	USD	1 Quarter
Retirement of convertible senior notes	`AdjustmentsToAdditionalPaidInCapitalRetirementOfConvertibleDebt`	$-79.37M	USD	1 Quarter
Deferred tax asset related to debt issuance of convertible senior notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtIssuanceDeferredTaxAsset`	$13.93M	USD	1 Quarter
Deferred tax asset related to debt issuance of convertible senior notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtIssuanceDeferredTaxAsset`	$13.93M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-62.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-62.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$118.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$118.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$453.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$453.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$945.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$945.00K	USD	1 Quarter
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$116.00K	USD	1 Quarter
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$116.00K	USD	1 Quarter
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$46.00K	USD	1 Quarter
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$46.00K	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.34B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.34B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.46B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.53B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.53B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$9.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.14M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.31M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.31M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-62.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-62.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$118.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$118.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$557.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$557.00K	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.22M	USD	1 Quarter
Unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.22M	USD	1 Quarter
Tax benefit (expense) on unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$104.00K	USD	1 Quarter
Tax benefit (expense) on unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$104.00K	USD	1 Quarter
Tax benefit (expense) on unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$279.00K	USD	1 Quarter
Tax benefit (expense) on unrealized gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$279.00K	USD	1 Quarter
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$116.00K	USD	1 Quarter
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$116.00K	USD	1 Quarter
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$46.00K	USD	1 Quarter
Reclassification adjustment for realized gain (loss) on available-for-sale securities, included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$46.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$275.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$275.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.02M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.02M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$9.41M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$9.41M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$32.33M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$32.33M	USD	1 Quarter

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