10-K Filing

DIGITALOCEAN HOLDINGS, INC. CIK: 1582961 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001582961-25-000035`
Period End Date	20241231
Filing Date	20250225
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	docn-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 424 Cash Flow Statement 308 Stockholders Equity 80 Comprehensive Income 46

Balance Sheet 170 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.85M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.85M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.94M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.94M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$428.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$428.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$317.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$317.24M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$94.53M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$94.53M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	-	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowance for credit losses of $5,940 and $5,848, respectively	`AccountsReceivableNetCurrent`	$62.19M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $5,940 and $5,848, respectively	`AccountsReceivableNetCurrent`	$62.19M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowance for credit losses of $5,940 and $5,848, respectively	`AccountsReceivableNetCurrent`	$72.49M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $5,940 and $5,848, respectively	`AccountsReceivableNetCurrent`	$72.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.79M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$40.79M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.04M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$541.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$541.72M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$502.99M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$502.99M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	750.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.24M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	90.24M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	92.23M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	92.23M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$305.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$305.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$432.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$432.54M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.75M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	90.24M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	90.24M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.75M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Goodwill	`Goodwill`	$315.17M	USD	Point-in-time
Goodwill	`Goodwill`	$315.17M	USD	Point-in-time
Goodwill	`Goodwill`	$348.67M	USD	Point-in-time
Goodwill	`Goodwill`	$348.67M	USD	Point-in-time
Goodwill	`Goodwill`	$348.32M	USD	Point-in-time
Goodwill	`Goodwill`	$348.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$140.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$140.15M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$117.72M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$117.72M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$187.88M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$187.88M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$155.20M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$155.20M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.99M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.99M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$200.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$200.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.11M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.11M	USD	Point-in-time
Total assets	`Assets`	$1.64B	USD	Point-in-time
Total assets	`Assets`	$1.64B	USD	Point-in-time
Total assets	`Assets`	$1.46B	USD	Point-in-time
Total assets	`Assets`	$1.46B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.96M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.56M	USD	Point-in-time
Accrued other expenses	`AccruedLiabilitiesCurrent`	$38.16M	USD	Point-in-time
Accrued other expenses	`AccruedLiabilitiesCurrent`	$38.16M	USD	Point-in-time
Accrued other expenses	`AccruedLiabilitiesCurrent`	$31.05M	USD	Point-in-time
Accrued other expenses	`AccruedLiabilitiesCurrent`	$31.05M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.40M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$81.32M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$81.32M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$75.78M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$75.78M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$70.98M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$70.98M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$47.05M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$47.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.65M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.96M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.53M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.53M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.12M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.12M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.48B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.48B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.49B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.49B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$91.16M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$91.16M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$130.43M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$130.43M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$9.53M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$9.53M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.09M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.77B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.77B	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock ($0.000025 par value per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of December 31, 2024 and 2023)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock ($0.000025 par value per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of December 31, 2024 and 2023)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock ($0.000025 par value per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of December 31, 2024 and 2023)	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock ($0.000025 par value per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of December 31, 2024 and 2023)	`PreferredStockValue`	-	USD	Point-in-time
Common stock ($0.000025 par value per share; 750,000,000 shares authorized; 92,234,517 and 90,243,442 issued and outstanding as of December 31, 2024 and 2023, respectively)	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock ($0.000025 par value per share; 750,000,000 shares authorized; 92,234,517 and 90,243,442 issued and outstanding as of December 31, 2024 and 2023, respectively)	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock ($0.000025 par value per share; 750,000,000 shares authorized; 92,234,517 and 90,243,442 issued and outstanding as of December 31, 2024 and 2023, respectively)	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock ($0.000025 par value per share; 750,000,000 shares authorized; 92,234,517 and 90,243,442 issued and outstanding as of December 31, 2024 and 2023, respectively)	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$57.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$57.28M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$30.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$30.99M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-452.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-452.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-344.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-344.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-258.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-258.74M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$47.57M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$47.57M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-202.96M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-202.96M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$578.20M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$578.20M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.64B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.64B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.46B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.46B	USD	Point-in-time

Income Statement 424 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$169.81M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$169.81M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$184.73M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$184.73M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$576.32M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$576.32M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.93M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$204.93M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$692.88M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$692.88M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$198.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$198.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$177.06M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$177.06M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$180.87M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$180.87M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$165.13M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$165.13M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$192.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$192.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$780.62M	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$780.62M	USD	Annual
Cost of revenue	`CostOfRevenue`	$314.67M	USD	Annual
Cost of revenue	`CostOfRevenue`	$314.67M	USD	Annual
Cost of revenue	`CostOfRevenue`	$74.54M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$74.54M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$78.84M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$78.84M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$81.92M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$81.92M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$77.61M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$77.61M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$73.25M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$73.25M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$295.39M	USD	Annual
Cost of revenue	`CostOfRevenue`	$295.39M	USD	Annual
Cost of revenue	`CostOfRevenue`	$69.99M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$69.99M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$78.33M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$78.33M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$211.93M	USD	Annual
Cost of revenue	`CostOfRevenue`	$211.93M	USD	Annual
Cost of revenue	`CostOfRevenue`	$75.58M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$75.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$109.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$109.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$397.50M	USD	Annual
Gross profit	`GrossProfit`	$397.50M	USD	Annual
Gross profit	`GrossProfit`	$465.94M	USD	Annual
Gross profit	`GrossProfit`	$465.94M	USD	Annual
Gross profit	`GrossProfit`	$103.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$103.26M	USD	1 Quarter
Gross profit	`GrossProfit`	$116.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$116.56M	USD	1 Quarter
Gross profit	`GrossProfit`	$99.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$99.83M	USD	1 Quarter
Gross profit	`GrossProfit`	$103.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$103.81M	USD	1 Quarter
Gross profit	`GrossProfit`	$90.59M	USD	1 Quarter
Gross profit	`GrossProfit`	$90.59M	USD	1 Quarter
Gross profit	`GrossProfit`	$114.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$114.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$126.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$126.08M	USD	1 Quarter
Gross profit	`GrossProfit`	$364.39M	USD	Annual
Gross profit	`GrossProfit`	$364.39M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$37.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.51M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$29.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$29.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.93M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$37.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$142.50M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$142.50M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$136.92M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$136.92M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$40.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$40.31M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$32.98M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$36.28M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$143.88M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$143.88M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$81.02M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$81.02M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$18.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$18.00M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.41M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.41M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$15.26M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$15.26M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$14.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$14.33M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$16.99M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$16.99M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$65.06M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$65.06M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$71.57M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$71.57M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$18.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$18.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$16.34M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$16.34M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$17.39M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$17.39M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.94M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.94M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$165.19M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$165.19M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$33.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$33.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.42M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$45.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$45.77M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$48.86M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.84M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$40.84M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.06M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$20.06M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$162.74M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$162.74M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$160.87M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$160.87M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	-	USD	Annual
Restructuring and other charges	`RestructuringCharges`	-	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$25.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$25.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$20.89M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	$20.89M	USD	Annual
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$434.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$434.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$-441.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$-441.00K	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	-	USD	Annual
Restructuring and other charges	`RestructuringCharges`	-	USD	Annual
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	-	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$20.87M	USD	1 Quarter
Restructuring and other charges	`RestructuringCharges`	$20.87M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$374.94M	USD	Annual
Total operating expenses	`OperatingExpenses`	$374.94M	USD	Annual
Total operating expenses	`OperatingExpenses`	$385.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$385.60M	USD	Annual
Total operating expenses	`OperatingExpenses`	$92.28M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$92.28M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$390.09M	USD	Annual
Total operating expenses	`OperatingExpenses`	$390.09M	USD	Annual
Total operating expenses	`OperatingExpenses`	$91.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.82M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$101.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$101.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$68.35M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$68.35M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$97.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$97.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$123.65M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$123.65M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$93.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$93.55M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.96M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$91.01M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$91.01M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$11.90M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$11.90M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-33.06M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-33.06M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$24.61M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$24.61M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$22.33M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$22.33M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$32.53M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$32.53M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$10.98M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$10.98M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.50M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.50M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$35.47M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$35.47M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-25.70M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-25.70M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$11.54M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$11.54M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.11M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$9.11M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.33M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.33M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.40M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$8.40M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.31M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.31M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.26M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.26M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.19M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.19M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.32M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.32M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.95M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$8.95M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.23M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.23M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.11M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.11M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-407.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-407.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$7.59M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$7.59M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$23.82M	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$23.82M	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$-1.31M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$-1.31M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$5.02M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$5.02M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$10.62M	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$10.62M	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$3.98M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$3.98M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$15.80M	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$15.80M	USD	Annual
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$4.86M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$4.86M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$7.39M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$7.39M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$4.80M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$4.80M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$7.30M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$7.30M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$-3.54M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$-3.54M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$5.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$5.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.55M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.55M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$1.81M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$1.81M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$2.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.48M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$5.04M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$5.04M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$5.21M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$5.21M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$1.65M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$1.65M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$14.88M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$14.88M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$6.69M	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$6.69M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.81M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.81M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.99M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.99M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.64M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.64M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.70M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$97.70M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.11M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$37.11M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.89M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.89M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.78M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.78M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.26M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.26M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.53M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$13.53M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.98M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.98M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.85M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-27.85M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$116.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$116.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.32M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.32M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-2.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-2.41M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$13.21M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$13.21M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$3.92M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$3.92M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$10.73M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.73M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$17.94M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$17.94M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-3.31M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-3.31M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-11.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-11.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.37M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$7.37M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$15.94M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$15.94M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.18M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.18M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$665.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$665.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$32.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$32.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$18.27M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$18.27M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$84.49M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$84.49M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-27.80M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-27.80M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-16.37M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-16.37M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.41M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.41M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.28	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.28	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.28	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.28	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.89	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.81M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.81M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.93M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.93M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	95.56M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.32M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.32M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.14M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	92.14M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.14M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.14M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.67M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.67M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.63M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.63M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	89.01M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	89.01M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.59M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.59M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.83M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.03M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	94.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.42M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.42M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	96.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.81M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.81M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.56M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	95.56M	shares	1 Quarter

Cash Flow Statement 308 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$32.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$32.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$18.27M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$18.27M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.41M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.41M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$84.49M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$84.49M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-16.37M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-16.37M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-27.80M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-27.80M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$15.94M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$15.94M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.18M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.18M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$665.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$665.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$102.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$102.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$130.05M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$130.05M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$117.87M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$117.87M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$105.83M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$105.83M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$88.35M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$88.35M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$90.55M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$90.55M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$16.45M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$16.45M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$15.36M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$15.36M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$16.55M	USD	Annual
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$16.55M	USD	Annual
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-324.00K	USD	Annual
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-324.00K	USD	Annual
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-11.42M	USD	Annual
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-11.42M	USD	Annual
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-5.71M	USD	Annual
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-5.71M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-407.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-407.00K	USD	Annual
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$6.13M	USD	Annual
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$6.13M	USD	Annual
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.87M	USD	Annual
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.87M	USD	Annual
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.57M	USD	Annual
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.57M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$7.99M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$7.99M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$7.88M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$7.88M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$7.95M	USD	Annual
Non-cash interest expense	`NoncashInterestExpense`	$7.95M	USD	Annual
Impairment of certain long-lived assets	`AssetImpairmentCharges`	$1.14M	USD	Annual
Impairment of certain long-lived assets	`AssetImpairmentCharges`	$1.14M	USD	Annual
Impairment of certain long-lived assets	`AssetImpairmentCharges`	$1.64M	USD	Annual
Impairment of certain long-lived assets	`AssetImpairmentCharges`	$1.64M	USD	Annual
Impairment of certain long-lived assets	`AssetImpairmentCharges`	$356.00K	USD	Annual
Impairment of certain long-lived assets	`AssetImpairmentCharges`	$356.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.34M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.34M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.83M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.83M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$67.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$67.00K	USD	Annual
Release of VAT reserve	`ReleaseOfValueAddedTax`	-	USD	Annual
Release of VAT reserve	`ReleaseOfValueAddedTax`	-	USD	Annual
Release of VAT reserve	`ReleaseOfValueAddedTax`	$-819.00K	USD	Annual
Release of VAT reserve	`ReleaseOfValueAddedTax`	$-819.00K	USD	Annual
Release of VAT reserve	`ReleaseOfValueAddedTax`	-	USD	Annual
Release of VAT reserve	`ReleaseOfValueAddedTax`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-166.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-166.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-4.92M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-4.92M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-627.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-627.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.64M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.64M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.67M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$22.67M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.75M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.75M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.42M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.42M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.59M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.59M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.10M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$12.10M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.42M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.42M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.50M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.50M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.08M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.08M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-290.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-290.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$57.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$57.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-315.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-315.00K	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.67M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-7.67M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-21.21M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-21.21M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.94M	USD	Annual
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$25.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$234.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$234.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$282.73M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$282.73M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$195.15M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$195.15M	USD	Annual
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$106.39M	USD	Annual
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$106.39M	USD	Annual
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$178.17M	USD	Annual
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$178.17M	USD	Annual
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$119.30M	USD	Annual
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$119.30M	USD	Annual
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$8.36M	USD	Annual
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$8.36M	USD	Annual
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$5.51M	USD	Annual
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$5.51M	USD	Annual
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$8.91M	USD	Annual
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$8.91M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.92M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.92M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$99.02M	USD	Annual
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$99.02M	USD	Annual
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$305.17M	USD	Annual
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$305.17M	USD	Annual
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for asset acquisitions	`PaymentsForAssetAcquisition`	$2.50M	USD	Annual
Cash paid for asset acquisitions	`PaymentsForAssetAcquisition`	$2.50M	USD	Annual
Cash paid for asset acquisitions	`PaymentsForAssetAcquisition`	$5.40M	USD	Annual
Cash paid for asset acquisitions	`PaymentsForAssetAcquisition`	$5.40M	USD	Annual
Cash paid for asset acquisitions	`PaymentsForAssetAcquisition`	-	USD	Annual
Cash paid for asset acquisitions	`PaymentsForAssetAcquisition`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.70B	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.70B	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$352.31M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$352.31M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$19.99M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$19.99M	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$979.57M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$979.57M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$91.67M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$91.67M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$956.85M	USD	Annual
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$956.85M	USD	Annual
Purchased interest on marketable securities	`PaymentsForInterestAvailableForSale`	$151.00K	USD	Annual
Purchased interest on marketable securities	`PaymentsForInterestAvailableForSale`	$151.00K	USD	Annual
Purchased interest on marketable securities	`PaymentsForInterestAvailableForSale`	-	USD	Annual
Purchased interest on marketable securities	`PaymentsForInterestAvailableForSale`	-	USD	Annual
Purchased interest on marketable securities	`PaymentsForInterestAvailableForSale`	$1.57M	USD	Annual
Purchased interest on marketable securities	`PaymentsForInterestAvailableForSale`	$1.57M	USD	Annual
Proceeds from interest on marketable securities	`ProceedsFromInterestAvailableForSale`	-	USD	Annual
Proceeds from interest on marketable securities	`ProceedsFromInterestAvailableForSale`	-	USD	Annual
Proceeds from interest on marketable securities	`ProceedsFromInterestAvailableForSale`	$1.55M	USD	Annual
Proceeds from interest on marketable securities	`ProceedsFromInterestAvailableForSale`	$1.55M	USD	Annual
Proceeds from interest on marketable securities	`ProceedsFromInterestAvailableForSale`	$151.00K	USD	Annual
Proceeds from interest on marketable securities	`ProceedsFromInterestAvailableForSale`	$151.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$981.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$981.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$43.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$43.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$236.00K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$236.00K	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.81M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.81M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$401.15M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$401.15M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.15B	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.15B	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.52M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.52M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$11.51M	USD	Annual
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$11.51M	USD	Annual
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$38.41M	USD	Annual
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$38.41M	USD	Annual
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$13.07M	USD	Annual
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$13.07M	USD	Annual
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$7.93M	USD	Annual
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$7.93M	USD	Annual
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$4.98M	USD	Annual
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$4.98M	USD	Annual
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$4.09M	USD	Annual
Proceeds from the issuance of common stock under employee stock purchase plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$4.09M	USD	Annual
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$5.47M	USD	Annual
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$5.47M	USD	Annual
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$2.26M	USD	Annual
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$2.26M	USD	Annual
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	-	USD	Annual
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	-	USD	Annual
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.28M	USD	Annual
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.28M	USD	Annual
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.57M	USD	Annual
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$21.57M	USD	Annual
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.35M	USD	Annual
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$28.35M	USD	Annual
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$59.79M	USD	Annual
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$59.79M	USD	Annual
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	Annual
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	Annual
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$488.45M	USD	Annual
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$488.45M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-468.90M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-468.90M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-76.45M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-76.45M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-610.36M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-610.36M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-249.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-249.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-264.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-264.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00K	USD	Annual
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00K	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$167.18M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$167.18M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$111.21M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$111.21M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.56B	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.56B	USD	Annual
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$318.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$318.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.72B	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.72B	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.72B	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.72B	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$151.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$318.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$318.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$430.19M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$475.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$475.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.05M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$1.05M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$916.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$916.00K	USD	Annual
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$4.57M	USD	Annual
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$4.57M	USD	Annual
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$19.67M	USD	Annual
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$19.67M	USD	Annual
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$2.72M	USD	Annual
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$2.72M	USD	Annual
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$49.87M	USD	Annual
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$49.87M	USD	Annual
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$74.25M	USD	Annual
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$74.25M	USD	Annual
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$83.07M	USD	Annual
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$83.07M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$2.81M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$2.81M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.72M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.72M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.44M	USD	Annual
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.44M	USD	Annual
Property and equipment received but not yet paid, included in Accounts payable and Accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$4.83M	USD	Annual
Property and equipment received but not yet paid, included in Accounts payable and Accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$4.83M	USD	Annual
Property and equipment received but not yet paid, included in Accounts payable and Accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$55.26M	USD	Annual
Property and equipment received but not yet paid, included in Accounts payable and Accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$55.26M	USD	Annual
Property and equipment received but not yet paid, included in Accounts payable and Accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$15.69M	USD	Annual
Property and equipment received but not yet paid, included in Accounts payable and Accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$15.69M	USD	Annual
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$113.23M	USD	Annual
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$113.23M	USD	Annual
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$73.44M	USD	Annual
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$73.44M	USD	Annual
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$204.10M	USD	Annual
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$204.10M	USD	Annual
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	Annual
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$324.00K	USD	Annual
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$324.00K	USD	Annual
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$11.94M	USD	Annual
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$11.94M	USD	Annual

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	90.24M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	90.24M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Beginning Balance	`StockholdersEquity`	$47.57M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$47.57M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-202.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-202.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$578.20M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$578.20M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Issuance of common stock under equity incentive plan, net of taxes withheld (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.83M	shares	Annual
Issuance of common stock under equity incentive plan, net of taxes withheld (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.83M	shares	Annual
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-15.25M	USD	Annual
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-15.25M	USD	Annual
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-16.63M	USD	Annual
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-16.63M	USD	Annual
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.31M	USD	Annual
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.31M	USD	Annual
Issuance of common stock under employee stock purchase plan, net of taxes withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.98M	USD	Annual
Issuance of common stock under employee stock purchase plan, net of taxes withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.98M	USD	Annual
Issuance of common stock under employee stock purchase plan, net of taxes withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.92M	USD	Annual
Issuance of common stock under employee stock purchase plan, net of taxes withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$7.92M	USD	Annual
Issuance of common stock under employee stock purchase plan, net of taxes withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.09M	USD	Annual
Issuance of common stock under employee stock purchase plan, net of taxes withheld	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$4.09M	USD	Annual
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$54.90M	USD	Annual
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$54.90M	USD	Annual
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$493.34M	USD	Annual
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$493.34M	USD	Annual
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$600.00M	USD	Annual
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$600.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$89.78M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$89.78M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$107.55M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$107.55M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.35M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.35M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.04M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.04M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.67M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.67M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$32.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$32.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$18.27M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$18.27M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.41M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.41M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$84.49M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$84.49M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-16.37M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-16.37M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-27.80M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-27.80M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$15.94M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$15.94M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.18M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.18M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$665.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$665.00K	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesOutstanding`	90.24M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	90.24M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Ending Balance	`StockholdersEquity`	$47.57M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$47.57M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-202.96M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-202.96M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$578.20M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$578.20M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Treasury Stock, Retired, Cost Method, Amount	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual
Treasury Stock, Retired, Cost Method, Amount	`TreasuryStockRetiredCostMethodAmount`	-	USD	Annual

Comprehensive Income 46 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$32.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$32.95M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$18.27M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$18.27M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.41M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.41M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$84.49M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$84.49M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-16.37M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-16.37M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-27.80M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$-27.80M	USD	Annual
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$15.94M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$15.94M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.18M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$19.18M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$665.00K	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLoss`	$665.00K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$345.00K	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$345.00K	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.06M	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.06M	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-411.00K	USD	Annual
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-411.00K	USD	Annual
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	Annual
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	Annual
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.26M	USD	Annual
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.26M	USD	Annual
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.25M	USD	Annual
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.25M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.04M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.04M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$1.60M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.67M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.67M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$21.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$21.00M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$83.45M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$83.45M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-29.48M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$-29.48M	USD	Annual

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