10-Q Filing

COMFORT SYSTEMS USA INC CIK: 1035983 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-013635`
Period End Date	20240930
Filing Date	20241024
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	fix-20240930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 202 Income Statement 144 Cash Flow Statement 172 Stockholders Equity 132

Balance Sheet 202 line items

Line Item	Tag	Value	Unit	Period
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.93M	USD	Point-in-time
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.93M	USD	Point-in-time
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.28M	USD	Point-in-time
Billed accounts receivable, allowance for credit losses (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.28M	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$953.00K	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$953.00K	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$850.00K	USD	Point-in-time
Unbilled accounts receivable, allowance for credit losses (in dollars)	`UnbilledAccountsReceivableAllowanceForCreditLoss`	$850.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$205.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$415.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$415.58M	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$515.00K	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$515.00K	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$522.00K	USD	Point-in-time
Other receivables, allowance for credit losses (in dollars)	`AllowanceForDoubtfulOtherReceivablesCurrent`	$522.00K	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$200.00K	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$200.00K	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $15,280 and $11,926, respectively	`BilledContractReceivables`	$1.32B	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $15,280 and $11,926, respectively	`BilledContractReceivables`	$1.32B	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$79.00K	USD	Point-in-time
Costs and estimated earnings in excess of billings, allowance for credit losses (in dollars)	`ContractWithCustomerAssetAccumulatedAllowanceForCreditLossCurrent`	$79.00K	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $15,280 and $11,926, respectively	`BilledContractReceivables`	$1.73B	USD	Point-in-time
Billed accounts receivable, less allowance for credit losses of $15,280 and $11,926, respectively	`BilledContractReceivables`	$1.73B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $953 and $850, respectively	`UnbilledContractsReceivable`	$89.33M	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $953 and $850, respectively	`UnbilledContractsReceivable`	$89.33M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $953 and $850, respectively	`UnbilledContractsReceivable`	$72.77M	USD	Point-in-time
Unbilled accounts receivable, less allowance for credit losses of $953 and $850, respectively	`UnbilledContractsReceivable`	$72.77M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Other receivables, less allowance for credit losses of $515 and $522, respectively	`NontradeReceivablesCurrent`	$166.32M	USD	Point-in-time
Other receivables, less allowance for credit losses of $515 and $522, respectively	`NontradeReceivablesCurrent`	$166.32M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Other receivables, less allowance for credit losses of $515 and $522, respectively	`NontradeReceivablesCurrent`	$135.32M	USD	Point-in-time
Other receivables, less allowance for credit losses of $515 and $522, respectively	`NontradeReceivablesCurrent`	$135.32M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$65.54M	USD	Point-in-time
Inventories	`InventoryNet`	$65.54M	USD	Point-in-time
Inventories	`InventoryNet`	$55.68M	USD	Point-in-time
Inventories	`InventoryNet`	$55.68M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$54.31M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$54.31M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$36.09M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$36.09M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $200 and $79, respectively	`ContractWithCustomerAssetNetCurrent`	$28.08M	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $200 and $79, respectively	`ContractWithCustomerAssetNetCurrent`	$28.08M	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $200 and $79, respectively	`ContractWithCustomerAssetNetCurrent`	$73.93M	USD	Point-in-time
Costs and estimated earnings in excess of billings, less allowance for credit losses of $200 and $79, respectively	`ContractWithCustomerAssetNetCurrent`	$73.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.54B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.54B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.91B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	102.97M	shares	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$208.57M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$208.57M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$250.15M	USD	Point-in-time
PROPERTY AND EQUIPMENT, NET	`PropertyPlantAndEquipmentNet`	$250.15M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.53M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.53M	shares	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$205.71M	USD	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$205.71M	USD	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$225.30M	USD	Point-in-time
LEASE RIGHT-OF-USE ASSET	`OperatingLeaseRightOfUseAsset`	$225.30M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
GOODWILL	`Goodwill`	$875.19M	USD	Point-in-time
GOODWILL	`Goodwill`	$875.19M	USD	Point-in-time
GOODWILL	`Goodwill`	$611.79M	USD	Point-in-time
GOODWILL	`Goodwill`	$611.79M	USD	Point-in-time
GOODWILL	`Goodwill`	$666.83M	USD	Point-in-time
GOODWILL	`Goodwill`	$666.83M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$456.46M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$456.46M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$280.40M	USD	Point-in-time
IDENTIFIABLE INTANGIBLE ASSETS, NET	`IntangibleAssetsNetExcludingGoodwill`	$280.40M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$17.72M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$17.72M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$50.23M	USD	Point-in-time
DEFERRED TAX ASSETS	`DeferredIncomeTaxAssetsNet`	$50.23M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$15.24M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$15.24M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$18.53M	USD	Point-in-time
OTHER NONCURRENT ASSETS	`OtherAssetsNoncurrent`	$18.53M	USD	Point-in-time
Total assets	`Assets`	$4.41B	USD	Point-in-time
Total assets	`Assets`	$4.41B	USD	Point-in-time
Total assets	`Assets`	$3.31B	USD	Point-in-time
Total assets	`Assets`	$3.31B	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$6.05M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$6.05M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$4.87M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$4.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$603.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$603.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$419.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$419.96M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$169.14M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$169.14M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$258.17M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$258.17M	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$909.54M	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$909.54M	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.20B	USD	Point-in-time
Billings in excess of costs and estimated earnings and deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.20B	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$27.77M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$27.77M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$36.92M	USD	Point-in-time
Accrued self-insurance	`SelfInsuranceReserveCurrent`	$36.92M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$326.92M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$326.92M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$189.93M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$189.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.72B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.43B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.43B	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$62.31M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$62.31M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$39.34M	USD	Point-in-time
LONG-TERM DEBT	`LongTermDebtNoncurrent`	$39.34M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$208.27M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$208.27M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$188.14M	USD	Point-in-time
LEASE LIABILITIES	`OperatingLeaseLiabilityNoncurrent`	$188.14M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$1.12M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$1.12M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$1.12M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$1.12M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$77.94M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$77.94M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$124.20M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$124.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.83B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.03B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively	`CommonStockValue`	$411.00K	USD	Point-in-time
Treasury stock, at cost, 5,530,807 and 5,438,625 shares, respectively	`TreasuryStockValue`	$209.81M	USD	Point-in-time
Treasury stock, at cost, 5,530,807 and 5,438,625 shares, respectively	`TreasuryStockValue`	$209.81M	USD	Point-in-time
Treasury stock, at cost, 5,530,807 and 5,438,625 shares, respectively	`TreasuryStockValue`	$256.77M	USD	Point-in-time
Treasury stock, at cost, 5,530,807 and 5,438,625 shares, respectively	`TreasuryStockValue`	$256.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$350.18M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$350.18M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$339.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$339.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$999.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$999.92M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.11B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.11B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.59B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.28B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.37B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.31B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.31B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.41B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$4.41B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
REVENUE	`Revenues`	$1.81B	USD	1 Quarter
REVENUE	`Revenues`	$1.81B	USD	1 Quarter
REVENUE	`Revenues`	$5.16B	USD	3 Qtrs
REVENUE	`Revenues`	$5.16B	USD	3 Qtrs
REVENUE	`Revenues`	$3.85B	USD	3 Qtrs
REVENUE	`Revenues`	$3.85B	USD	3 Qtrs
REVENUE	`Revenues`	$1.38B	USD	1 Quarter
REVENUE	`Revenues`	$1.38B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$1.10B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$1.10B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$3.14B	USD	3 Qtrs
COST OF SERVICES	`CostOfRevenue`	$3.14B	USD	3 Qtrs
COST OF SERVICES	`CostOfRevenue`	$1.43B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$1.43B	USD	1 Quarter
COST OF SERVICES	`CostOfRevenue`	$4.12B	USD	3 Qtrs
COST OF SERVICES	`CostOfRevenue`	$4.12B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.04B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.04B	USD	3 Qtrs
Gross profit	`GrossProfit`	$277.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$277.50M	USD	1 Quarter
Gross profit	`GrossProfit`	$710.82M	USD	3 Qtrs
Gross profit	`GrossProfit`	$710.82M	USD	3 Qtrs
Gross profit	`GrossProfit`	$381.71M	USD	1 Quarter
Gross profit	`GrossProfit`	$381.71M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$522.44M	USD	3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$522.44M	USD	3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$180.18M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$180.18M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$142.94M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$142.94M	USD	1 Quarter
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$414.40M	USD	3 Qtrs
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES	`SellingGeneralAndAdministrativeExpense`	$414.40M	USD	3 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$579.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$579.00K	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$2.78M	USD	3 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$2.78M	USD	3 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.68M	USD	3 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.68M	USD	3 Qtrs
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.35M	USD	1 Quarter
GAIN ON SALE OF ASSETS	`GainLossOnDispositionOfAssets`	$1.35M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$202.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$202.88M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$135.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$135.14M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$523.01M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$523.01M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$298.11M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$298.11M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.83M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.83M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.44M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.44M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.69M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$6.69M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$952.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$952.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.73M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.73M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.89M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.89M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.88M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$9.88M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.07M	USD	3 Qtrs
Interest expense	`InterestExpenseNonoperating`	$5.07M	USD	3 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.21M	USD	3 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.21M	USD	3 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.73M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.73M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$17.25M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$17.25M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$44.43M	USD	3 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$44.43M	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$87.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$87.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$1.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$1.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-44.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-44.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$323.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$323.00K	USD	3 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-15.07M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-15.07M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-9.71M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-9.71M	USD	1 Quarter
Other income (expense)	`NonoperatingIncomeExpense`	$-42.49M	USD	3 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-42.49M	USD	3 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-21.64M	USD	3 Qtrs
Other income (expense)	`NonoperatingIncomeExpense`	$-21.64M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.81M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$187.81M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$125.44M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$125.44M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$276.46M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$276.46M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$480.52M	USD	3 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$480.52M	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$44.65M	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$44.65M	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$20.31M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$20.31M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$103.96M	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$103.96M	USD	3 Qtrs
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$41.58M	USD	1 Quarter
PROVISION FOR INCOME TAXES	`IncomeTaxExpenseBenefit`	$41.58M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$376.56M	USD	3 Qtrs
NET INCOME	`NetIncomeLoss`	$376.56M	USD	3 Qtrs
NET INCOME	`NetIncomeLoss`	$231.82M	USD	3 Qtrs
NET INCOME	`NetIncomeLoss`	$231.82M	USD	3 Qtrs
NET INCOME	`NetIncomeLoss`	$105.12M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$105.12M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$146.24M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$146.24M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.10	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.10	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$10.54	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$10.54	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$6.47	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$6.47	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.93	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$6.46	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$6.46	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$4.09	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.09	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$10.52	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$10.52	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.93	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.93	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.82M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.82M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.67M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.67M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.82M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.82M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.72M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.72M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.80M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.80M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.91M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.91M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.76M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.76M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.92M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.92M	shares	1 Quarter

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$146.24M	USD	1 Quarter
Net income	`ProfitLoss`	$146.24M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$105.12M	USD	1 Quarter
Net income	`ProfitLoss`	$105.12M	USD	1 Quarter
Net income	`ProfitLoss`	$69.48M	USD	1 Quarter
Net income	`ProfitLoss`	$69.48M	USD	1 Quarter
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$231.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$231.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$57.22M	USD	1 Quarter
Net income	`ProfitLoss`	$57.22M	USD	1 Quarter
Net income	`ProfitLoss`	$376.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$376.56M	USD	3 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$32.27M	USD	3 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$32.27M	USD	3 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$75.22M	USD	3 Qtrs
Amortization of identifiable intangible assets	`AmortizationOfIntangibleAssets`	$75.22M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$35.38M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$35.38M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$27.72M	USD	3 Qtrs
Depreciation expense	`Depreciation`	$27.72M	USD	3 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$19.63M	USD	3 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$19.63M	USD	3 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$22.40M	USD	3 Qtrs
Change in right-of-use assets	`ChangeInRightOfUseAssets`	$22.40M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.85M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.85M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$5.46M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$5.46M	USD	3 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$116.36M	USD	3 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$116.36M	USD	3 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-32.51M	USD	3 Qtrs
Deferred tax provision (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-32.51M	USD	3 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$514.00K	USD	3 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$514.00K	USD	3 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$512.00K	USD	3 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$512.00K	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.68M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.68M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.78M	USD	3 Qtrs
Gain on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.78M	USD	3 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.21M	USD	3 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$14.21M	USD	3 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.73M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.73M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$17.25M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$17.25M	USD	1 Quarter
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$44.43M	USD	3 Qtrs
Changes in the fair value of contingent earn-out obligations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$44.43M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.13M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.13M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.13M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.13M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$262.96M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$262.96M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$376.28M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$376.28M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$18.27M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$18.27M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-10.09M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-10.09M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-15.17M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-15.17M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.50M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.50M	USD	3 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$5.33M	USD	3 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$5.33M	USD	3 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$58.47M	USD	3 Qtrs
Costs and estimated earnings in excess of billings and unbilled accounts receivable	`IncreaseDecreaseInContractWithCustomerAsset`	$58.47M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.88M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.88M	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$247.00K	USD	3 Qtrs
Other noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$247.00K	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$323.76M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$323.76M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$185.38M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$185.38M	USD	3 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$217.15M	USD	3 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$217.15M	USD	3 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$80.45M	USD	3 Qtrs
Billings in excess of costs and estimated earnings and deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$80.45M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.38M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-4.38M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$8.85M	USD	3 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$8.85M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$638.59M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$638.59M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$466.56M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$466.56M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.57M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$69.57M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.39M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$70.39M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.61M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.61M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.09M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.09M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.40M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$53.40M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$235.47M	USD	3 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$235.47M	USD	3 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.77M	USD	3 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.77M	USD	3 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.24M	USD	3 Qtrs
Payments for investments	`PaymentsToAcquireInvestments`	$1.24M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-304.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-304.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.12M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.12M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$182.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$182.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$285.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLongTermLinesOfCredit`	$285.00M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$182.00M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$182.00M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$500.00M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$500.00M	USD	3 Qtrs
Proceeds from other debt	`ProceedsFromOtherDebt`	$640.00K	USD	3 Qtrs
Proceeds from other debt	`ProceedsFromOtherDebt`	$640.00K	USD	3 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$1.98M	USD	3 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$1.98M	USD	3 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$26.55M	USD	3 Qtrs
Payments on other debt	`RepaymentsOfOtherDebt`	$26.55M	USD	3 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$21.45M	USD	3 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$21.45M	USD	3 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$30.32M	USD	3 Qtrs
Payments of dividends to stockholders	`PaymentsOfDividendsCommonStock`	$30.32M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$8.56M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$8.56M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$42.02M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$42.02M	USD	3 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.72M	USD	3 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.72M	USD	3 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.29M	USD	3 Qtrs
Shares received in lieu of tax withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.29M	USD	3 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$18.00K	USD	3 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$18.00K	USD	3 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$27.00K	USD	3 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$27.00K	USD	3 Qtrs
Deferred acquisition payments	`DeferredAcquisitionPayments`	$50.00K	USD	3 Qtrs
Deferred acquisition payments	`DeferredAcquisitionPayments`	$50.00K	USD	3 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$15.32M	USD	3 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$15.32M	USD	3 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$18.57M	USD	3 Qtrs
Payments for contingent consideration arrangements	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$18.57M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-124.14M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-124.14M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-267.03M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-267.03M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$210.43M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$210.43M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$80.41M	USD	3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$80.41M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.21M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.21M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.58M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.58M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$205.15M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.21M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.21M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.58M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$415.58M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$137.62M	USD	Point-in-time

Stockholders Equity 132 line items

Line Item	Tag	Value	Unit	Period
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.23	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
Dividends (per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.05B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.05B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$999.92M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$999.92M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.11B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.11B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.59B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.59B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.21B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.21B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.53M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.53M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
Net income	`ProfitLoss`	$146.24M	USD	1 Quarter
Net income	`ProfitLoss`	$146.24M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$96.32M	USD	1 Quarter
Net income	`ProfitLoss`	$105.12M	USD	1 Quarter
Net income	`ProfitLoss`	$105.12M	USD	1 Quarter
Net income	`ProfitLoss`	$69.48M	USD	1 Quarter
Net income	`ProfitLoss`	$69.48M	USD	1 Quarter
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$134.01M	USD	1 Quarter
Net income	`ProfitLoss`	$231.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$231.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$57.22M	USD	1 Quarter
Net income	`ProfitLoss`	$57.22M	USD	1 Quarter
Net income	`ProfitLoss`	$376.56M	USD	3 Qtrs
Net income	`ProfitLoss`	$376.56M	USD	3 Qtrs
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.00K	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$27.00K	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.00K	USD	1 Quarter
Issuance of shares for options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.00K	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.51M	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.51M	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.35M	USD	1 Quarter
Issuance of restricted stock & performance stock	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.35M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.06M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.06M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.13M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.13M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.00K	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$36.00K	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$104.00K	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$104.00K	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.89M	USD	1 Quarter
Shares received in lieu of tax withholding on vested stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.89M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.75M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.75M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.44M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.44M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$445.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$445.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.15M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$10.69M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$10.69M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$8.92M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$8.92M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$8.05M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$8.05M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$6.25M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$6.25M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$7.15M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$7.15M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$10.71M	USD	1 Quarter
Dividends	`DividendsCommonStockCash`	$10.71M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$295.00K	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$295.00K	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$3.21M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$3.21M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$10.84M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$10.84M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$31.16M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$31.16M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$3.57M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$3.57M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$1.79M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$1.79M	USD	1 Quarter
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.48B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.05B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.05B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$999.92M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$999.92M	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.11B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.11B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.59B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.59B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.21B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.21B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.28B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE	`StockholdersEquity`	$1.37B	USD	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`CommonStockSharesIssued`	41.12M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.53M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.53M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time
BALANCE (in shares)	`TreasuryStockCommonShares`	5.44M	shares	Point-in-time

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