10-Q Filing

DIGITALOCEAN HOLDINGS, INC. CIK: 1582961 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001582961-25-000087`
Period End Date	20250331
Filing Date	20250506
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	docn-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 166 Income Statement 72 Cash Flow Statement 148 Stockholders Equity 44 Comprehensive Income 20

Balance Sheet 166 line items

Line Item	Tag	Value	Unit	Period
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
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.05M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$419.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$419.06M	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`	$360.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$360.42M	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
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
Accounts receivable, less allowance for credit losses of $6,054 and $5,940, respectively	`AccountsReceivableNetCurrent`	$72.49M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $6,054 and $5,940, respectively	`AccountsReceivableNetCurrent`	$72.49M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $6,054 and $5,940, respectively	`AccountsReceivableNetCurrent`	$76.61M	USD	Point-in-time
Accounts receivable, less allowance for credit losses of $6,054 and $5,940, respectively	`AccountsReceivableNetCurrent`	$76.61M	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 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
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
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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$42.21M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$42.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$479.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$479.24M	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
Total current assets	`AssetsCurrent`	$541.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$541.72M	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
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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$445.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$445.91M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$432.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$432.54M	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 issued (in shares)	`CommonStockSharesIssued`	92.23M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	92.23M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	91.22M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.75M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsNoncurrent`	$1.75M	USD	Point-in-time
Goodwill	`Goodwill`	$348.67M	USD	Point-in-time
Goodwill	`Goodwill`	$348.67M	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.22M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	91.22M	shares	Point-in-time
Goodwill	`Goodwill`	$348.67M	USD	Point-in-time
Goodwill	`Goodwill`	$348.67M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$113.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$113.50M	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`	$243.28M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$243.28M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$200.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$200.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$541.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$541.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.77M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.77M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$8.54M	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`	$1.64B	USD	Point-in-time
Total assets	`Assets`	$1.64B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$54.56M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.42M	USD	Point-in-time
Accrued other expenses	`AccruedLiabilitiesCurrent`	$42.78M	USD	Point-in-time
Accrued other expenses	`AccruedLiabilitiesCurrent`	$42.78M	USD	Point-in-time
Accrued other expenses	`AccruedLiabilitiesCurrent`	$38.16M	USD	Point-in-time
Accrued other expenses	`AccruedLiabilitiesCurrent`	$38.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.64M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$5.64M	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
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$92.91M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$92.91M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$47.05M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$47.05M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$47.56M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$47.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$220.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$198.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$198.32M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.46M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.46M	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`	$1.49B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.49B	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, long-term	`OperatingLeaseLiabilityNoncurrent`	$161.66M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$161.66M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$130.43M	USD	Point-in-time
Operating lease liabilities, long-term	`OperatingLeaseLiabilityNoncurrent`	$130.43M	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
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$714.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$714.00K	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`	$1.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.85B	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 7)	`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 March 31, 2025 and December 31, 2024)	`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 March 31, 2025 and December 31, 2024)	`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 March 31, 2025 and December 31, 2024)	`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 March 31, 2025 and December 31, 2024)	`PreferredStockValue`	-	USD	Point-in-time
Common stock ($0.000025 par value per share; 750,000,000 shares authorized; 91,220,227 and 92,234,517 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock ($0.000025 par value per share; 750,000,000 shares authorized; 91,220,227 and 92,234,517 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock ($0.000025 par value per share; 750,000,000 shares authorized; 91,220,227 and 92,234,517 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$2.00K	USD	Point-in-time
Common stock ($0.000025 par value per share; 750,000,000 shares authorized; 91,220,227 and 92,234,517 issued and outstanding as of March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	$2.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$10.99M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.20M	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`	$-258.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-258.74M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-220.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-220.54M	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 stockholders deficit	`StockholdersEquity`	$-286.07M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-286.07M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-210.75M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-210.75M	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 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`	$1.64B	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.64B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$210.70M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$210.70M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$184.73M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$184.73M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$81.26M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$81.26M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$75.58M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$75.58M	USD	1 Quarter
Gross profit	`GrossProfit`	$129.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$129.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$109.15M	USD	1 Quarter
Gross profit	`GrossProfit`	$109.15M	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`	$39.59M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$39.59M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$18.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$18.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.40M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$19.40M	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`	$32.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$32.81M	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`	$91.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$91.80M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.54M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$11.54M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$37.64M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$37.64M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.30M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.21M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.21M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$5.95M	USD	1 Quarter
Interest income and other income, net	`OtherNonoperatingIncomeExpense`	$5.95M	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
Other income, net	`NonoperatingIncomeExpense`	$3.74M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$3.74M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$2.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.26M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.26M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.38M	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`	$3.18M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.18M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$38.20M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$38.20M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	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
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`	$0.39	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	90.79M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.99M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	91.99M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.79M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.79M	shares	1 Quarter

Cash Flow Statement 148 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$38.20M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$38.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.21M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.21M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$19.43M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$19.43M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$22.88M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$22.88M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$4.17M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$4.17M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$4.20M	USD	1 Quarter
Provision for expected credit losses	`ProvisionForDoubtfulAccounts`	$4.20M	USD	1 Quarter
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-3.30M	USD	1 Quarter
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$-3.30M	USD	1 Quarter
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$7.19M	USD	1 Quarter
Operating lease right-of-use assets and liabilities, net	`IncreaseDecreaseInOperatingLeaseRightOfUseAsset`	$7.19M	USD	1 Quarter
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.57M	USD	1 Quarter
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.57M	USD	1 Quarter
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	1 Quarter
Net accretion of discounts and amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpense`	$2.00M	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpense`	$2.00M	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpense`	$1.99M	USD	1 Quarter
Non-cash interest expense	`NoncashInterestExpense`	$1.99M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$2.09M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$2.09M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$53.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$53.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.86M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.86M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.32M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.32M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.74M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.74M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.25M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.25M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.26M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.26M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.49M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-11.49M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$137.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$137.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$245.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$245.00K	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.47M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.47M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.15M	USD	1 Quarter
Other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.15M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.69M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$66.69M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.09M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.09M	USD	1 Quarter
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.96M	USD	1 Quarter
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.96M	USD	1 Quarter
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.66M	USD	1 Quarter
Capital expenditures - property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.66M	USD	1 Quarter
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$2.03M	USD	1 Quarter
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$2.03M	USD	1 Quarter
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$1.56M	USD	1 Quarter
Capital expenditures - internal-use software development	`PaymentsToDevelopSoftware`	$1.56M	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$983.00K	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$983.00K	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$91.67M	USD	1 Quarter
Maturities of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$91.67M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$46.45M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$46.45M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-64.97M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-64.97M	USD	1 Quarter
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$5.67M	USD	1 Quarter
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$5.67M	USD	1 Quarter
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$1.94M	USD	1 Quarter
Proceeds related to the issuance of common stock under equity incentive plan	`ProceedsFromStockPlans`	$1.94M	USD	1 Quarter
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$1.36M	USD	1 Quarter
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$1.36M	USD	1 Quarter
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$1.35M	USD	1 Quarter
Principal repayments of finance leases	`FinanceLeasePrincipalPayments`	$1.35M	USD	1 Quarter
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.72M	USD	1 Quarter
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.72M	USD	1 Quarter
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.79M	USD	1 Quarter
Employee payroll taxes paid related to net settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.79M	USD	1 Quarter
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$59.05M	USD	1 Quarter
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$59.05M	USD	1 Quarter
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$8.77M	USD	1 Quarter
Repurchase and retirement of common stock including related costs	`PaymentsForRepurchaseOfCommonStock`	$8.77M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.18M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.18M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.25M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.25M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-66.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-66.00K	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$101.83M	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$101.83M	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-68.03M	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-68.03M	USD	1 Quarter
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`	$362.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$362.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$420.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash - beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$420.81M	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`	$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, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$362.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$362.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$420.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash - end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$420.81M	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 paid for interest	`InterestPaidNet`	$172.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$172.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$195.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$195.00K	USD	1 Quarter
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$997.00K	USD	1 Quarter
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$997.00K	USD	1 Quarter
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$175.00K	USD	1 Quarter
Cash paid for taxes, net of refunds	`IncomeTaxesPaidNet`	$175.00K	USD	1 Quarter
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$18.09M	USD	1 Quarter
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$18.09M	USD	1 Quarter
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$34.13M	USD	1 Quarter
Operating cash flows paid for operating leases	`PaymentsForOperatingLeaseOperatingActivity`	$34.13M	USD	1 Quarter
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$510.00K	USD	1 Quarter
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$510.00K	USD	1 Quarter
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$569.00K	USD	1 Quarter
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$569.00K	USD	1 Quarter
Property and equipment received but not yet paid, included in accounts payable and accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$26.03M	USD	1 Quarter
Property and equipment received but not yet paid, included in accounts payable and accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$26.03M	USD	1 Quarter
Property and equipment received but not yet paid, included in accounts payable and accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$2.50M	USD	1 Quarter
Property and equipment received but not yet paid, included in accounts payable and accrued other expenses	`CapitalExpendituresIncurredButNotYetPaid`	$2.50M	USD	1 Quarter
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$24.80M	USD	1 Quarter
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$24.80M	USD	1 Quarter
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$76.37M	USD	1 Quarter
Operating right-of-use assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$76.37M	USD	1 Quarter
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$22.00K	USD	1 Quarter
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$22.00K	USD	1 Quarter
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	1 Quarter
Finance right-of-use assets obtained in exchange for finance lease liabilities	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	-	USD	1 Quarter

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	91.22M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	91.22M	shares	Point-in-time
Beginning Balance	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-286.07M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-286.07M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-210.75M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-210.75M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-202.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-202.96M	USD	Point-in-time
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxesWithheld`	$-1.89M	USD	1 Quarter
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxesWithheld`	$-1.89M	USD	1 Quarter
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxesWithheld`	$-6.87M	USD	1 Quarter
Issuance of common stock under equity incentive plan, net of taxes withheld	`StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxesWithheld`	$-6.87M	USD	1 Quarter
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.87M	USD	1 Quarter
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.87M	USD	1 Quarter
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$59.43M	USD	1 Quarter
Repurchase and retirement of common stock including related costs	`StockRepurchasedAndRetiredDuringPeriodValue`	$59.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.39M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.39M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-139.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-139.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$300.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$300.00K	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$38.20M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$38.20M	USD	1 Quarter
Ending Balance (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	92.23M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	91.22M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	91.22M	shares	Point-in-time
Ending Balance	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-313.70M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-286.07M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-286.07M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-210.75M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-210.75M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-202.96M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-202.96M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$14.14M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$38.20M	USD	1 Quarter
Net income attributable to common stockholders	`NetIncomeLoss`	$38.20M	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$300.00K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$300.00K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-151.00K	USD	1 Quarter
Foreign currency translation adjustments, net of taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-151.00K	USD	1 Quarter
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	1 Quarter
Unrealized gain on marketable securities, net of taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$12.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-139.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-139.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$300.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$300.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$14.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$14.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$38.50M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$38.50M	USD	1 Quarter

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