10-Q Filing

TOPBUILD CORP CIK: 1633931 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001558370-25-006488`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	bld-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 60 Cash Flow Statement 128 Stockholders Equity 56 Comprehensive Income 12

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$21.26M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$21.26M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.54M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$18.54M	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
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
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$400.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$400.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$308.81M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$308.81M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	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
Receivables, net of an allowance for credit losses of $21,257 at March 31, 2025, and $18,541 at December 31, 2024	`AccountsReceivableNetCurrent`	$751.61M	USD	Point-in-time
Receivables, net of an allowance for credit losses of $21,257 at March 31, 2025, and $18,541 at December 31, 2024	`AccountsReceivableNetCurrent`	$751.61M	USD	Point-in-time
Receivables, net of an allowance for credit losses of $21,257 at March 31, 2025, and $18,541 at December 31, 2024	`AccountsReceivableNetCurrent`	$748.73M	USD	Point-in-time
Receivables, net of an allowance for credit losses of $21,257 at March 31, 2025, and $18,541 at December 31, 2024	`AccountsReceivableNetCurrent`	$748.73M	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
Inventories	`InventoryNet`	$406.06M	USD	Point-in-time
Inventories	`InventoryNet`	$406.06M	USD	Point-in-time
Inventories	`InventoryNet`	$406.66M	USD	Point-in-time
Inventories	`InventoryNet`	$406.66M	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
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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.72M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.72M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.38M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.49B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.49B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.60B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.60B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$189.15M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$189.15M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.55M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.61M	shares	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$178.95M	USD	Point-in-time
Right of use assets	`OperatingLeaseRightOfUseAsset`	$178.95M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$266.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$266.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$259.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$259.69M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	29.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.71M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.71M	shares	Point-in-time
Treasury stock, shares at cost	`TreasuryStockCommonShares`	10.19M	shares	Point-in-time
Treasury stock, shares at cost	`TreasuryStockCommonShares`	10.19M	shares	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Treasury stock, shares at cost	`TreasuryStockCommonShares`	10.90M	shares	Point-in-time
Treasury stock, shares at cost	`TreasuryStockCommonShares`	10.90M	shares	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$539.58M	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$539.58M	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$557.69M	USD	Point-in-time
Other intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$557.69M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.37M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.37M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$10.34M	USD	Point-in-time
Total assets	`Assets`	$4.60B	USD	Point-in-time
Total assets	`Assets`	$4.60B	USD	Point-in-time
Total assets	`Assets`	$5.31B	USD	Point-in-time
Total assets	`Assets`	$5.31B	USD	Point-in-time
Total assets	`Assets`	$4.74B	USD	Point-in-time
Total assets	`Assets`	$4.74B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$422.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$422.79M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$456.45M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$456.45M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$52.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$52.50M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$48.75M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$48.75M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent`	$193.60M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent`	$193.60M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent`	$191.79M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent`	$191.79M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$68.26M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$68.26M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$68.71M	USD	Point-in-time
Short-term operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$68.71M	USD	Point-in-time
Short-term finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$1.49M	USD	Point-in-time
Short-term finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$1.49M	USD	Point-in-time
Short-term finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$1.36M	USD	Point-in-time
Short-term finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$1.36M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$738.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$738.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$767.18M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$767.18M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.31B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.31B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.33B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.33B	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$240.34M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$240.34M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$238.25M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$238.25M	USD	Point-in-time
Long-term portion of insurance reserves	`AccruedInsuranceNoncurrent`	$57.70M	USD	Point-in-time
Long-term portion of insurance reserves	`AccruedInsuranceNoncurrent`	$57.70M	USD	Point-in-time
Long-term portion of insurance reserves	`AccruedInsuranceNoncurrent`	$57.73M	USD	Point-in-time
Long-term portion of insurance reserves	`AccruedInsuranceNoncurrent`	$57.73M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$129.24M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$129.24M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$129.36M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$129.36M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$2.31M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$2.31M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$2.62M	USD	Point-in-time
Long-term finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$2.62M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.45M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.45M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.35M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.53B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.53B	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, $0.01 par value: 10,000,000 shares authorized; 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 10,000,000 shares authorized; 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 10,000,000 shares authorized; 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value: 10,000,000 shares authorized; 0 shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value: 250,000,000 shares authorized; 39,605,666 shares issued and 28,710,661 outstanding at March 31, 2025, and 39,554,033 shares issued and 29,367,087 outstanding at December 31, 2024	`CommonStockValue`	$396.00K	USD	Point-in-time
Common stock, $0.01 par value: 250,000,000 shares authorized; 39,605,666 shares issued and 28,710,661 outstanding at March 31, 2025, and 39,554,033 shares issued and 29,367,087 outstanding at December 31, 2024	`CommonStockValue`	$396.00K	USD	Point-in-time
Common stock, $0.01 par value: 250,000,000 shares authorized; 39,605,666 shares issued and 28,710,661 outstanding at March 31, 2025, and 39,554,033 shares issued and 29,367,087 outstanding at December 31, 2024	`CommonStockValue`	$396.00K	USD	Point-in-time
Common stock, $0.01 par value: 250,000,000 shares authorized; 39,605,666 shares issued and 28,710,661 outstanding at March 31, 2025, and 39,554,033 shares issued and 29,367,087 outstanding at December 31, 2024	`CommonStockValue`	$396.00K	USD	Point-in-time
Treasury stock, 10,895,005 shares at March 31, 2025, and 10,186,946 shares at December 31, 2024, at cost	`TreasuryStockCommonValue`	$1.90B	USD	Point-in-time
Treasury stock, 10,895,005 shares at March 31, 2025, and 10,186,946 shares at December 31, 2024, at cost	`TreasuryStockCommonValue`	$1.90B	USD	Point-in-time
Treasury stock, 10,895,005 shares at March 31, 2025, and 10,186,946 shares at December 31, 2024, at cost	`TreasuryStockCommonValue`	$1.68B	USD	Point-in-time
Treasury stock, 10,895,005 shares at March 31, 2025, and 10,186,946 shares at December 31, 2024, at cost	`TreasuryStockCommonValue`	$1.68B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$931.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$931.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$926.14M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$926.14M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.99B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.98M	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.56B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.56B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.71B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.71B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.21B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.21B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.12B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.60B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.60B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.74B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.74B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.23B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.23B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$881.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$881.80M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$891.57M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$891.57M	USD	1 Quarter
Gross profit	`GrossProfit`	$351.47M	USD	1 Quarter
Gross profit	`GrossProfit`	$351.47M	USD	1 Quarter
Gross profit	`GrossProfit`	$387.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$387.15M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$173.98M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$173.98M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$172.64M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$172.64M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$177.49M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$177.49M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$214.51M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$214.51M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$16.60M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$16.60M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$18.80M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$18.80M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$5.09M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$5.09M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$11.28M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$11.28M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-11.52M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-11.52M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-7.51M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-7.51M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$207.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$207.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$165.97M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$165.97M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$54.61M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$54.61M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$42.59M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$42.59M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.38M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.82	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.82	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.25	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.25	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.23	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.23	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.79	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.79	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.64M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	31.64M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	29.03M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	29.03M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.17M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	29.17M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.84M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.84M	shares	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$152.38M	USD	1 Quarter
Net income	`ProfitLoss`	$152.38M	USD	1 Quarter
Net income	`ProfitLoss`	$123.39M	USD	1 Quarter
Net income	`ProfitLoss`	$123.39M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.79M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.26M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$34.26M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$5.13M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$5.13M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$5.04M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$5.04M	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$-829.00K	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$-829.00K	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$561.00K	USD	1 Quarter
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$561.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$720.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$720.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$720.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$720.00K	USD	1 Quarter
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$4.46M	USD	1 Quarter
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$4.46M	USD	1 Quarter
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$3.67M	USD	1 Quarter
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$3.67M	USD	1 Quarter
Provision for inventory obsolescence	`InventoryWriteDown`	$2.82M	USD	1 Quarter
Provision for inventory obsolescence	`InventoryWriteDown`	$2.82M	USD	1 Quarter
Provision for inventory obsolescence	`InventoryWriteDown`	$2.90M	USD	1 Quarter
Provision for inventory obsolescence	`InventoryWriteDown`	$2.90M	USD	1 Quarter
Impairment losses	`ImpairmentOfLongLivedAssetsHeldForUse`	$9.87M	USD	1 Quarter
Impairment losses	`ImpairmentOfLongLivedAssetsHeldForUse`	$9.87M	USD	1 Quarter
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$240.00K	USD	1 Quarter
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$240.00K	USD	1 Quarter
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.82M	USD	1 Quarter
Deferred income taxes, net	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.82M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$28.49M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$28.49M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$1.12M	USD	1 Quarter
Receivables, net	`IncreaseDecreaseInAccountsReceivable`	$1.12M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$12.06M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$12.06M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$2.21M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$2.21M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.54M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.54M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.65M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.65M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.66M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.66M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-32.34M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-32.34M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.05M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.05M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$16.17M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$16.17M	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-631.00K	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-631.00K	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-783.00K	USD	1 Quarter
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-783.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.59M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.59M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$178.78M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$178.78M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.88M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.88M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.39M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.39M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.24M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.24M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-294.00K	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-294.00K	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$248.00K	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$248.00K	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.61M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.61M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.51M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-40.51M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.85M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.85M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$11.25M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$11.25M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$12.06M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$12.06M	USD	1 Quarter
Taxes withheld and paid on employees' equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.06M	USD	1 Quarter
Taxes withheld and paid on employees' equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.06M	USD	1 Quarter
Taxes withheld and paid on employees' equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.47M	USD	1 Quarter
Taxes withheld and paid on employees' equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.47M	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.02M	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.02M	USD	1 Quarter
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$215.63M	USD	1 Quarter
Repurchase of shares of common stock	`PaymentsForRepurchaseOfCommonStock`	$215.63M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-231.34M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-231.34M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.10M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.10M	USD	1 Quarter
Impact of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-922.00K	USD	1 Quarter
Impact of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-922.00K	USD	1 Quarter
Impact of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.00K	USD	1 Quarter
Impact of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.00K	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$120.24M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$120.24M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-91.51M	USD	1 Quarter
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-91.51M	USD	1 Quarter
Cash and cash equivalents - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.81M	USD	Point-in-time
Cash and cash equivalents - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.81M	USD	Point-in-time
Cash and cash equivalents - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$308.81M	USD	Point-in-time
Cash and cash equivalents - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$308.81M	USD	Point-in-time
Cash and cash equivalents - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.32M	USD	Point-in-time
Cash and cash equivalents - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.32M	USD	Point-in-time
Cash and cash equivalents - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.57M	USD	Point-in-time
Cash and cash equivalents - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.57M	USD	Point-in-time
Cash and cash equivalents - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.81M	USD	Point-in-time
Cash and cash equivalents - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$968.81M	USD	Point-in-time
Cash and cash equivalents - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$308.81M	USD	Point-in-time
Cash and cash equivalents - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$308.81M	USD	Point-in-time
Cash and cash equivalents - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.32M	USD	Point-in-time
Cash and cash equivalents - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$400.32M	USD	Point-in-time
Cash and cash equivalents - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.57M	USD	Point-in-time
Cash and cash equivalents - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.57M	USD	Point-in-time
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$17.55M	USD	1 Quarter
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$17.55M	USD	1 Quarter
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.74M	USD	1 Quarter
Leased assets obtained in exchange for new operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$13.74M	USD	1 Quarter
Accruals for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$444.00K	USD	1 Quarter
Accruals for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$444.00K	USD	1 Quarter
Accruals for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$307.00K	USD	1 Quarter
Accruals for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$307.00K	USD	1 Quarter
Excise taxes capitalized to treasury stock	`ShareRepurchaseProgramExciseTax`	$2.16M	USD	1 Quarter
Excise taxes capitalized to treasury stock	`ShareRepurchaseProgramExciseTax`	$2.16M	USD	1 Quarter

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
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
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
Issuance of restricted share awards under long-term equity incentive plan (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	51,236.00	shares	1 Quarter
Issuance of restricted share awards under long-term equity incentive plan (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	51,236.00	shares	1 Quarter
Issuance of restricted share awards under long-term equity incentive plan, net of forfeitures (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	51,633.00	shares	1 Quarter
Issuance of restricted share awards under long-term equity incentive plan, net of forfeitures (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	51,633.00	shares	1 Quarter
Repurchase of shares (in shares)	`TreasuryStockSharesAcquiredCostMethodShareRepurchaseProgram`	693,881.00	shares	1 Quarter
Repurchase of shares (in shares)	`TreasuryStockSharesAcquiredCostMethodShareRepurchaseProgram`	693,881.00	shares	1 Quarter
Number of shares withheld to pay taxes on employees' equity awards (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	14,933.00	shares	1 Quarter
Number of shares withheld to pay taxes on employees' equity awards (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	14,933.00	shares	1 Quarter
Number of shares withheld to pay taxes on employees' equity awards (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	14,178.00	shares	1 Quarter
Number of shares withheld to pay taxes on employees' equity awards (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	14,178.00	shares	1 Quarter
Shares issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5,757.00	shares	1 Quarter
Shares issued upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5,757.00	shares	1 Quarter
Balance	`StockholdersEquity`	$2.56B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.56B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.71B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.71B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.21B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.21B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.12B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.12B	USD	Point-in-time
Net income	`NetIncomeLoss`	$123.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.38M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.13M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.13M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.04M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.04M	USD	1 Quarter
Issuance of restricted share awards under long-term equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Issuance of restricted share awards under long-term equity incentive plan	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$1.00K	USD	1 Quarter
Repurchase of shares	`TreasuryStockValueAcquiredCostMethodShareRepurchaseProgram`	$217.78M	USD	1 Quarter
Repurchase of shares	`TreasuryStockValueAcquiredCostMethodShareRepurchaseProgram`	$217.78M	USD	1 Quarter
Shares withheld to pay taxes on employees' equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.06M	USD	1 Quarter
Shares withheld to pay taxes on employees' equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.06M	USD	1 Quarter
Shares withheld to pay taxes on employees' equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.47M	USD	1 Quarter
Shares withheld to pay taxes on employees' equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.47M	USD	1 Quarter
Shares issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.02M	USD	1 Quarter
Shares issued upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.02M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.09M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.09M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$229.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$229.00K	USD	1 Quarter
Balance	`StockholdersEquity`	$2.56B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.56B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.71B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.71B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.21B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.21B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.12B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.12B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$123.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.38M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.09M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.09M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$229.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$229.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$148.29M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$148.29M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$123.61M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$123.61M	USD	1 Quarter

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