10-Q Filing

DYNATRACE, INC. CIK: 1773383 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001773383-25-000154`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	dt-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 76 Cash Flow Statement 136 Stockholders Equity 58 Comprehensive Income 20

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
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`	301.72M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	301.72M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.25B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.02B	USD	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	299.81M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	299.81M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	301.72M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	301.72M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$99.01M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$99.01M	USD	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	299.81M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	299.81M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$96.19M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$96.19M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$292.09M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$292.09M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$624.44M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$624.44M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$109.89M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$109.89M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$112.43M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$112.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$83.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$83.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$100.91M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$100.91M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.93B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.93B	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$50.64M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$50.64M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$51.65M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	$51.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$66.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$66.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$61.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$61.52M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$79.21M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$79.21M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$67.48M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$67.48M	USD	Point-in-time
Goodwill	`Goodwill`	$1.34B	USD	Point-in-time
Goodwill	`Goodwill`	$1.34B	USD	Point-in-time
Goodwill	`Goodwill`	$1.34B	USD	Point-in-time
Goodwill	`Goodwill`	$1.34B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.46M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.46M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.53M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.53M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$529.55M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$529.55M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$527.79M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$527.79M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$95.30M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$95.30M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$95.63M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$95.63M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.54M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.75M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$40.75M	USD	Point-in-time
Total assets	`Assets`	$4.14B	USD	Point-in-time
Total assets	`Assets`	$4.14B	USD	Point-in-time
Total assets	`Assets`	$4.08B	USD	Point-in-time
Total assets	`Assets`	$4.08B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.29M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.99M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.99M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$252.50M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$252.50M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$207.02M	USD	Point-in-time
Accrued expenses, current	`AccruedLiabilitiesCurrent`	$207.02M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.00B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.00B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.09B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.09B	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$13.98M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$13.98M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$15.32M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$15.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.38B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.23B	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$50.99M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$50.99M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$47.19M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$47.19M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$30.07M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$30.07M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$24.45M	USD	Point-in-time
Accrued expenses, non-current	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$24.45M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$61.38M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$61.38M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$72.43M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$72.43M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$419.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$419.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$440.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$440.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.52B	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 301,715,672 and 299,813,048 shares issued and outstanding at June 30, 2025 and March 31, 2025, respectively	`CommonStockValueOutstanding`	$300.00K	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 301,715,672 and 299,813,048 shares issued and outstanding at June 30, 2025 and March 31, 2025, respectively	`CommonStockValueOutstanding`	$300.00K	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 301,715,672 and 299,813,048 shares issued and outstanding at June 30, 2025 and March 31, 2025, respectively	`CommonStockValueOutstanding`	$302.00K	USD	Point-in-time
Common shares, $0.001 par value, 600,000,000 shares authorized, 301,715,672 and 299,813,048 shares issued and outstanding at June 30, 2025 and March 31, 2025, respectively	`CommonStockValueOutstanding`	$302.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.40B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$284.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$284.93M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$332.88M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$332.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.64M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.70B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.70B	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`	$2.62B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.62B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.14B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.14B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.08B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$4.08B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$477.35M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$477.35M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$399.22M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$399.22M	USD	1 Quarter
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$4.38M	USD	1 Quarter
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$4.38M	USD	1 Quarter
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$836.00K	USD	1 Quarter
Amortization of acquired technology	`CostOfGoodsAndServicesSoldAmortization`	$836.00K	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$85.21M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$85.21M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$74.75M	USD	1 Quarter
Total cost of revenue	`CostOfGoodsAndServicesSold`	$74.75M	USD	1 Quarter
Gross profit	`GrossProfit`	$324.47M	USD	1 Quarter
Gross profit	`GrossProfit`	$324.47M	USD	1 Quarter
Gross profit	`GrossProfit`	$392.14M	USD	1 Quarter
Gross profit	`GrossProfit`	$392.14M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$87.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$87.58M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$108.17M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$108.17M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$165.31M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$165.31M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$145.11M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$145.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$56.30M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.98M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.98M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$12.00K	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$12.00K	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$4.78M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfOtherIntangibleAssets`	$4.78M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$329.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$329.80M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$282.44M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$282.44M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$42.03M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$42.03M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$62.34M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$62.34M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.29M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.29M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.78M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNonoperatingNet`	$12.78M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.04M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.04M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.76M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$6.76M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.39M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$81.39M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.77M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.77M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$33.44M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$33.44M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.15M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	297.36M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	297.36M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	300.15M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	300.15M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	300.97M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	300.97M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	304.16M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	304.16M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$38.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Depreciation	`Depreciation`	$4.30M	USD	1 Quarter
Depreciation	`Depreciation`	$4.30M	USD	1 Quarter
Depreciation	`Depreciation`	$5.09M	USD	1 Quarter
Depreciation	`Depreciation`	$5.09M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$1.37M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$1.37M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$9.67M	USD	1 Quarter
Amortization	`AdjustmentForAmortization`	$9.67M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$71.89M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$71.89M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$57.66M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$57.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$3.75M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$3.75M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-22.65M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-22.65M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.60M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.60M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$7.05M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$7.05M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-355.44M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-355.44M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-343.73M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-343.73M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$-2.73M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$-2.73M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$-2.12M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInContractWithCustomerAsset`	$-2.12M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.06M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.06M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.84M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.84M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-78.27M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-78.27M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-73.11M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-73.11M	USD	1 Quarter
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$605.00K	USD	1 Quarter
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$605.00K	USD	1 Quarter
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$1.79M	USD	1 Quarter
Operating leases, net	`IncreaseDecreaseInOperatingLeaseLiability`	$1.79M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-131.49M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-131.49M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-118.43M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-118.43M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$230.74M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$230.74M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$269.69M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$269.69M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.36M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.36M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.48M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.48M	USD	1 Quarter
Capitalized software additions	`PaymentsForSoftware`	-	USD	1 Quarter
Capitalized software additions	`PaymentsForSoftware`	-	USD	1 Quarter
Capitalized software additions	`PaymentsForSoftware`	$194.00K	USD	1 Quarter
Capitalized software additions	`PaymentsForSoftware`	$194.00K	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$100.00K	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$100.00K	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of a business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$28.82M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$28.82M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$40.89M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$40.89M	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$28.05M	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$28.05M	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$8.75M	USD	1 Quarter
Proceeds from sales and maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$8.75M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.59M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.59M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.45M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.45M	USD	1 Quarter
Payments of deferred consideration related to acquisition of a business	`PaymentsForDeferredConsiderationAcquisition`	-	USD	1 Quarter
Payments of deferred consideration related to acquisition of a business	`PaymentsForDeferredConsiderationAcquisition`	-	USD	1 Quarter
Payments of deferred consideration related to acquisition of a business	`PaymentsForDeferredConsiderationAcquisition`	$2.21M	USD	1 Quarter
Payments of deferred consideration related to acquisition of a business	`PaymentsForDeferredConsiderationAcquisition`	$2.21M	USD	1 Quarter
Payments of deferred consideration related to capitalized software additions	`PaymentsForDeferredConsiderationCapitalizedSoftware`	$552.00K	USD	1 Quarter
Payments of deferred consideration related to capitalized software additions	`PaymentsForDeferredConsiderationCapitalizedSoftware`	$552.00K	USD	1 Quarter
Payments of deferred consideration related to capitalized software additions	`PaymentsForDeferredConsiderationCapitalizedSoftware`	$552.00K	USD	1 Quarter
Payments of deferred consideration related to capitalized software additions	`PaymentsForDeferredConsiderationCapitalizedSoftware`	$552.00K	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$11.87M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$11.87M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$10.39M	USD	1 Quarter
Proceeds from employee stock purchase plan	`ProceedsFromStockPlans`	$10.39M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.21M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.21M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.42M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.42M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfEquity`	$48.56M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfEquity`	$48.56M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfEquity`	$45.03M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfEquity`	$45.03M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.35M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.35M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.31M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.31M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.85M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.85M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-42.81M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-42.81M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.95M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.95M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	1 Quarter
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.00M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$230.34M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$230.34M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$151.33M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$151.33M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.98M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$930.32M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$930.32M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.02B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.25B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$778.98M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$930.32M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$930.32M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$181.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$181.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$184.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$184.00K	USD	1 Quarter
Cash paid for tax, net	`IncomeTaxesPaidNet`	$24.92M	USD	1 Quarter
Cash paid for tax, net	`IncomeTaxesPaidNet`	$24.92M	USD	1 Quarter
Cash paid for tax, net	`IncomeTaxesPaidNet`	$30.55M	USD	1 Quarter
Cash paid for tax, net	`IncomeTaxesPaidNet`	$30.55M	USD	1 Quarter

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	301.72M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	301.72M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	299.81M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	299.81M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$2.70B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.70B	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`	$2.62B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.62B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.07B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.07B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$140.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$140.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-322.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-322.00K	USD	1 Quarter
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Restricted stock units vested	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	1 Quarter
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.39M	USD	1 Quarter
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$10.39M	USD	1 Quarter
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.87M	USD	1 Quarter
Issuance of common stock related to employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$11.87M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	112,000.00	shares	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	112,000.00	shares	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.42M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.42M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.21M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.21M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.31M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.31M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.11M	USD	1 Quarter
Shares withheld for employee taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.11M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$50.11M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$50.11M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$45.03M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedDuringPeriodValue`	$45.03M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$71.89M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$71.89M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.66M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	301.72M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	301.72M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	299.81M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	299.81M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$2.70B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.70B	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`	$2.62B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.62B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.07B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.07B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$38.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$38.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$47.95M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$185.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$185.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-222.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-222.00K	USD	1 Quarter
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-100.00K	USD	1 Quarter
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-100.00K	USD	1 Quarter
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-45.00K	USD	1 Quarter
Unrealized losses on available-for-sale investments, net of taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-45.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$140.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$140.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-322.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-322.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$38.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$38.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$48.09M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$48.09M	USD	1 Quarter

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