10-K Filing

DYNATRACE, INC. CIK: 1773383 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001773383-24-000076`
Period End Date	20240331
Filing Date	20240523
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	dt-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 114 Cash Flow Statement 196 Stockholders Equity 66 Comprehensive Income 30

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	600.00M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	296.96M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	296.96M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$778.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$778.98M	USD	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	290.41M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	290.41M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$555.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$555.35M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$57.89M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$57.89M	USD	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	296.96M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	296.96M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	USD	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	290.41M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	290.41M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$442.52M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$442.52M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$602.74M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$602.74M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$83.03M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$83.03M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$98.94M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$98.94M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$66.75M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$66.75M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.29M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$37.29M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.12B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.61B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$46.35M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$46.35M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	-	USD	Point-in-time
Long-term investments	`LongTermInvestments`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.58M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.58M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.33M	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$68.07M	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$68.07M	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$61.39M	USD	Point-in-time
Operating lease right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$61.39M	USD	Point-in-time
Goodwill	`Goodwill`	$1.28B	USD	Point-in-time
Goodwill	`Goodwill`	$1.28B	USD	Point-in-time
Goodwill	`Goodwill`	$1.34B	USD	Point-in-time
Goodwill	`Goodwill`	$1.34B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$63.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$63.60M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$79.82M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$79.82M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$138.84M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$138.84M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$86.23M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$86.23M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$93.31M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$93.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.78M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$24.78M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.05M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.05M	USD	Point-in-time
Total assets	`Assets`	$2.77B	USD	Point-in-time
Total assets	`Assets`	$2.77B	USD	Point-in-time
Total assets	`Assets`	$3.41B	USD	Point-in-time
Total assets	`Assets`	$3.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.95M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.41M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$188.38M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$188.38M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$233.68M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$233.68M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$811.06M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$811.06M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$987.95M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$987.95M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$15.65M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$15.65M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$15.51M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$15.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.26B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.04B	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$34.42M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$34.42M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$62.31M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$62.31M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$18.40M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$18.40M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$29.21M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$29.21M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$59.52M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$59.52M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$54.01M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$54.01M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.01M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.01M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$280.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$280.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$1.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.16B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 286,053,276 and 283,130,238 shares issued and outstanding at March 31, 2022 and 2021, respectively	`CommonStockValueOutstanding`	$297.00K	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 286,053,276 and 283,130,238 shares issued and outstanding at March 31, 2022 and 2021, respectively	`CommonStockValueOutstanding`	$297.00K	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 286,053,276 and 283,130,238 shares issued and outstanding at March 31, 2022 and 2021, respectively	`CommonStockValueOutstanding`	$290.00K	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 286,053,276 and 283,130,238 shares issued and outstanding at March 31, 2022 and 2021, respectively	`CommonStockValueOutstanding`	$290.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.99B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.99B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-198.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-198.76M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-353.39M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-353.39M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.83M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.83M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.11B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.11B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.02B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.02B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.60B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.30B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.77B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$2.77B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.41B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.41B	USD	Point-in-time

Income Statement 114 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$929.45M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$929.45M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.43B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.43B	USD	Annual
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$16.27M	USD	Annual
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$16.27M	USD	Annual
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$15.51M	USD	Annual
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$15.51M	USD	Annual
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$15.56M	USD	Annual
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$15.56M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$266.45M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$266.45M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$222.89M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$222.89M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$172.88M	USD	Annual
Total cost of revenue	`CostOfGoodsAndServicesSold`	$172.88M	USD	Annual
Gross profit	`GrossProfit`	$935.64M	USD	Annual
Gross profit	`GrossProfit`	$935.64M	USD	Annual
Gross profit	`GrossProfit`	$1.16B	USD	Annual
Gross profit	`GrossProfit`	$1.16B	USD	Annual
Gross profit	`GrossProfit`	$756.57M	USD	Annual
Gross profit	`GrossProfit`	$756.57M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$218.35M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$218.35M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$304.74M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$304.74M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$156.34M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$156.34M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$534.23M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$534.23M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$448.01M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$448.01M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$362.12M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$362.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$174.41M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$174.41M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$126.65M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$126.65M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$150.17M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$150.17M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$26.29M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$26.29M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$22.29M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$22.29M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$30.16M	USD	Annual
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$30.16M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.04B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.04B	USD	Annual
Total operating expenses	`OperatingExpenses`	$842.83M	USD	Annual
Total operating expenses	`OperatingExpenses`	$842.83M	USD	Annual
Total operating expenses	`OperatingExpenses`	$675.26M	USD	Annual
Total operating expenses	`OperatingExpenses`	$675.26M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$128.40M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$128.40M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$81.31M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$81.31M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$92.81M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$92.81M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$37.28M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$37.28M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$-10.19M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$-10.19M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$-3.41M	USD	Annual
Interest income (expense), net	`InterestIncomeExpenseNet`	$-3.41M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$565.00K	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$565.00K	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-10.77M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-10.77M	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$544.00K	USD	Annual
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$544.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.97M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$89.97M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.66M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.66M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.91M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$154.91M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$19.21M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$19.21M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-17.99M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$-17.99M	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$283.00K	USD	Annual
Income tax (expense) benefit	`IncomeTaxExpenseBenefit`	$283.00K	USD	Annual
Net income	`NetIncomeLoss`	$107.96M	USD	Annual
Net income	`NetIncomeLoss`	$107.96M	USD	Annual
Net income	`NetIncomeLoss`	$52.45M	USD	Annual
Net income	`NetIncomeLoss`	$52.45M	USD	Annual
Net income	`NetIncomeLoss`	$154.63M	USD	Annual
Net income	`NetIncomeLoss`	$154.63M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.38	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.53	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.18	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.37	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.16M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	284.16M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	287.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	287.70M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	294.05M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	294.05M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	299.28M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	299.28M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	290.90M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.62M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	291.62M	shares	Annual

Cash Flow Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$107.96M	USD	Annual
Net income	`NetIncomeLoss`	$107.96M	USD	Annual
Net income	`NetIncomeLoss`	$52.45M	USD	Annual
Net income	`NetIncomeLoss`	$52.45M	USD	Annual
Net income	`NetIncomeLoss`	$154.63M	USD	Annual
Net income	`NetIncomeLoss`	$154.63M	USD	Annual
Depreciation	`Depreciation`	$10.64M	USD	Annual
Depreciation	`Depreciation`	$10.64M	USD	Annual
Depreciation	`Depreciation`	$15.50M	USD	Annual
Depreciation	`Depreciation`	$15.50M	USD	Annual
Depreciation	`Depreciation`	$12.54M	USD	Annual
Depreciation	`Depreciation`	$12.54M	USD	Annual
Amortization	`AdjustmentForAmortization`	$46.24M	USD	Annual
Amortization	`AdjustmentForAmortization`	$46.24M	USD	Annual
Amortization	`AdjustmentForAmortization`	$39.44M	USD	Annual
Amortization	`AdjustmentForAmortization`	$39.44M	USD	Annual
Amortization	`AdjustmentForAmortization`	$42.07M	USD	Annual
Amortization	`AdjustmentForAmortization`	$42.07M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$99.54M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$99.54M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$146.87M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$146.87M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$208.90M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$208.90M	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`	$-5.92M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.92M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-59.91M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-59.91M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-12.40M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-12.40M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-53.53M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-53.53M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-988.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-988.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-1.49M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-1.49M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-11.22M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-11.22M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$94.91M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$94.91M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$108.85M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$108.85M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$161.89M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$161.89M	USD	Annual
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$45.19M	USD	Annual
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$45.19M	USD	Annual
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$29.53M	USD	Annual
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$29.53M	USD	Annual
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$23.52M	USD	Annual
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$23.52M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-26.75M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-26.75M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.40M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.40M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.11M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.11M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$37.90M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$37.90M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$58.68M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$58.68M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.95M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.95M	USD	Annual
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$1.35M	USD	Annual
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$1.35M	USD	Annual
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$1.03M	USD	Annual
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$1.03M	USD	Annual
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$1.19M	USD	Annual
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$1.19M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$202.23M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$202.23M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$145.54M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$145.54M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$162.16M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$162.16M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$378.11M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$378.11M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$250.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$250.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$354.88M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$354.88M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.70M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.70M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.46M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.46M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.54M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.54M	USD	Annual
Capitalized software additions	`PaymentsForSoftware`	-	USD	Annual
Capitalized software additions	`PaymentsForSoftware`	-	USD	Annual
Capitalized software additions	`PaymentsForSoftware`	$5.27M	USD	Annual
Capitalized software additions	`PaymentsForSoftware`	$5.27M	USD	Annual
Capitalized software additions	`PaymentsForSoftware`	-	USD	Annual
Capitalized software additions	`PaymentsForSoftware`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.11M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$57.11M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.20M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.20M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$104.21M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	$104.21M	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.54M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.54M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-193.05M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-193.05M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.89M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.89M	USD	Annual
Repayment of term loans	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of term loans	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of term loans	`RepaymentsOfLongTermDebt`	$120.00M	USD	Annual
Repayment of term loans	`RepaymentsOfLongTermDebt`	$120.00M	USD	Annual
Repayment of term loans	`RepaymentsOfLongTermDebt`	$281.12M	USD	Annual
Repayment of term loans	`RepaymentsOfLongTermDebt`	$281.12M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.95M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.95M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$17.81M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$17.81M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$19.47M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$19.47M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$13.91M	USD	Annual
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$13.91M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$32.94M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$32.94M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.19M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.19M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$25.49M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$25.49M	USD	Annual
Equity repurchases	`PaymentsForRepurchaseOfEquity`	$66.00K	USD	Annual
Equity repurchases	`PaymentsForRepurchaseOfEquity`	$66.00K	USD	Annual
Equity repurchases	`PaymentsForRepurchaseOfEquity`	$15.00K	USD	Annual
Equity repurchases	`PaymentsForRepurchaseOfEquity`	$15.00K	USD	Annual
Equity repurchases	`PaymentsForRepurchaseOfEquity`	-	USD	Annual
Equity repurchases	`PaymentsForRepurchaseOfEquity`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.66M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$50.66M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-232.34M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-232.34M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.66M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.66M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.09M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-12.09M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.36M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.36M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.62M	USD	Annual
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-8.62M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$138.00M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$138.00M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$223.63M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$223.63M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$92.38M	USD	Annual
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$92.38M	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.97M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.97M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.98M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.98M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$555.35M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$555.35M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.96M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.96M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.97M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$462.97M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.98M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.98M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$555.35M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$555.35M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.96M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.96M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$7.11M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$7.11M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$851.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$851.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$8.38M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$8.38M	USD	Annual
Cash paid for tax (received from), net	`IncomeTaxesPaidNet`	$81.36M	USD	Annual
Cash paid for tax (received from), net	`IncomeTaxesPaidNet`	$81.36M	USD	Annual
Cash paid for tax (received from), net	`IncomeTaxesPaidNet`	$-14.31M	USD	Annual
Cash paid for tax (received from), net	`IncomeTaxesPaidNet`	$-14.31M	USD	Annual
Cash paid for tax (received from), net	`IncomeTaxesPaidNet`	$24.25M	USD	Annual
Cash paid for tax (received from), net	`IncomeTaxesPaidNet`	$24.25M	USD	Annual
Capitalized software additions in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Capitalized software additions in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Capitalized software additions in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Capitalized software additions in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Capitalized software additions in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$6.07M	USD	Annual
Capitalized software additions in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$6.07M	USD	Annual

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	296.96M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	296.96M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	290.41M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	290.41M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.02B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.60B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.60B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.30B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.30B	USD	Point-in-time
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.14M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.14M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.57M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.57M	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-478.00K	USD	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-478.00K	USD	Annual
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$13.91M	USD	Annual
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$13.91M	USD	Annual
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$19.47M	USD	Annual
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$19.47M	USD	Annual
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$17.81M	USD	Annual
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$17.81M	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.50M	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.50M	shares	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$32.94M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$32.94M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.49M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.49M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$31.19M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$31.19M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$208.90M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$208.90M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$146.87M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$146.87M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$99.54M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$99.54M	USD	Annual
Equity repurchases	`StockRepurchasedDuringPeriodValue`	$66.00K	USD	Annual
Equity repurchases	`StockRepurchasedDuringPeriodValue`	$66.00K	USD	Annual
Equity repurchases	`StockRepurchasedDuringPeriodValue`	$15.00K	USD	Annual
Equity repurchases	`StockRepurchasedDuringPeriodValue`	$15.00K	USD	Annual
Net income	`NetIncomeLoss`	$107.96M	USD	Annual
Net income	`NetIncomeLoss`	$107.96M	USD	Annual
Net income	`NetIncomeLoss`	$52.45M	USD	Annual
Net income	`NetIncomeLoss`	$52.45M	USD	Annual
Net income	`NetIncomeLoss`	$154.63M	USD	Annual
Net income	`NetIncomeLoss`	$154.63M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	296.96M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	296.96M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	290.41M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	290.41M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.02B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.60B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.60B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.30B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.30B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$107.96M	USD	Annual
Net income	`NetIncomeLoss`	$107.96M	USD	Annual
Net income	`NetIncomeLoss`	$52.45M	USD	Annual
Net income	`NetIncomeLoss`	$52.45M	USD	Annual
Net income	`NetIncomeLoss`	$154.63M	USD	Annual
Net income	`NetIncomeLoss`	$154.63M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.14M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.14M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.40M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.40M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-478.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-478.00K	USD	Annual
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-173.00K	USD	Annual
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-173.00K	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.14M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.14M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.57M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.57M	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-478.00K	USD	Annual
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-478.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$102.82M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$102.82M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$151.06M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$151.06M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$51.97M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$51.97M	USD	Annual

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