| Field | Row 1 |
|---|---|
| adsh | 0000917273-25-000075 |
| cik | 917273 |
| name | RAMBUS INC |
| sic | 3674 |
| countryba | US |
| stprba | CA |
| cityba | SAN JOSE |
| zipba | 95134 |
| bas1 | 4453 NORTH FIRST STREET, SUITE 100 |
| bas2 | |
| baph | 408-462-8000 |
| countryma | US |
| stprma | CA |
| cityma | SAN JOSE |
| zipma | 95134 |
| mas1 | 4453 NORTH FIRST STREET, SUITE 100 |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 943112828 |
| former | |
| changed | |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250429 |
| accepted | 2025-04-29 16:04:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | rmbs-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000917273-25-000075 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | -700000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000917273-25-000075 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -1260000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11383000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 94767000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 17847000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Comprehensive Income Net Of Tax | 32311000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Costof Product Revenue | 30583000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20241231 | Deferred Tax Assets Long Term | 136466000.0000 | USD | 0 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Deferred Tax Assets Long Term | 134230000.0000 | USD | 0 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Increase Decrease In Accrued Income Taxes Payable | 5122000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increase Decrease In Other Operating Liabilities | -10327000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -528000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Net Cash Provided By Used In Financing Activities | -92347000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Net Cash Provided By Used In Investing Activities | 71370000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Net Income Loss | 60303000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000917273-25-000075 | 20240331 | Operating Income Loss | 30131000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Other Assets Noncurrent | 5632000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -95000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 308000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 30807000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Payments To Acquire Available For Sale Securities Debt | 91168000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Proceeds From Sale Of Equity Method Investments | 22796000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 17821000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Countries; | ||
| 0000917273-25-000075 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 68025000.0000 | USD | 1 | us-gaap/2024 | Geographical= K R; | ||
| 0000917273-25-000075 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 73975000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty; | ||
| 0000917273-25-000075 | 20240331 | Selling General And Administrative Expense | 25827000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20231231 | Stockholders Equity | 1324796000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000917273-25-000075 | 20241231 | Accrued Income Taxes Noncurrent | 109383000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Amortizationofacquiredintangibleassetscostofrevenue | 3056000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Amortizationofacquiredintangibleassetscostofrevenue | 1713000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000917273-25-000075 | 20240331 | Costof Contractand Other Revenue | 555000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Depreciation | 8122000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Earnings Per Share Diluted | 0.3000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Employee Related Liabilities Current | 19193000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Income Tax Receivable | 110300000.0000 | USD | 0 | us-gaap/2024 | Income Tax Authority= Foreign Country; Income Tax Authority Name= National Tax Services; | ||
| 0000917273-25-000075 | 20250331 | Increase Decrease In Accounts Payable | -1913000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increase Decrease In Deferred Revenue | -913000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 856000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Intangible Assets Net Excluding Goodwill | 17059000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Liabilities Current | 81812000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Net Cash Provided By Used In Operating Activities | 39119000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Net Income Loss | 32898000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000917273-25-000075 | 20250331 | Operating Expenses | 70678000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Operating Lease Right Of Use Asset | 20369000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 37724000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | 220000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Proceeds From Sale Of Available For Sale Securities Debt | 63412000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Retained Earnings Accumulated Deficit | -153660000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 20035000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Contractandother Revenue; | ||
| 0000917273-25-000075 | 20241231 | Shares Issued | 106843000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20250331 | Stockholders Equity | -837000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000917273-25-000075 | 20250331 | Unbilled Receivables Current | 23624000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 108628000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 107236000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Accounts Receivable Net Current | 122813000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Accounts Receivable Net Current | 119142000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 9496000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Available For Sale Securities Debt Securities Current | 382023000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Available For Sale Securities Debt Securities Current | 382204000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 32410000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Common Stock Value | 107000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Contract With Customer Liability Current | 20336000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Cost Of Revenue | 32842000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 67623000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Income Tax Expense Benefit | 7320000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000917273-25-000075 | 20241231 | Income Tax Receivable | 109947000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Marketable Securities Unrealized Gain Loss | 115000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000917273-25-000075 | 20241231 | Operating Lease Liability Current | 5617000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Operating Lease Liability Current | 5727000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Other Assets Noncurrent | 5265000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Other Liabilities Noncurrent | 6715000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Other Operating Activities Cash Flow Statement | 39000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Payments For Repurchase Of Common Stock | 2157000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 90675000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 26390000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000917273-25-000075 | 20250331 | Shares Issued | 107412000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20240331 | Stockholders Equity | 991592000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Stockholders Equity | -153660000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000917273-25-000075 | 20250331 | Stock Issued During Period Value Share Based Compensation | -30807000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Stock Repurchased And Retired During Period Shares | 40000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20240331 | Stock Repurchased And Retired During Period Value | 2865000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000917273-25-000075 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 108090000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Accrued Income Taxes Noncurrent | 110300000.0000 | USD | 0 | us-gaap/2024 | Income Tax Authority= Foreign Country; Income Tax Authority Name= National Tax Services; | ||
| 0000917273-25-000075 | 20250331 | Additional Paid In Capital Common Stock | 1253924000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Amortizationofacquiredintangibleassetsoperatingexpenses | 195000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20240331 | Amortization Of Intangible Assets | 3251000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Amortization Of Intangible Assets | 1713000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | 700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Cash And Cash Equivalents Fair Value Disclosure | 99775000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Costof Contractand Other Revenue | 546000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Earnings Per Share Basic | 0.5600 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20231031 | Income Tax Receivable | 82700000.0000 | USD | 0 | us-gaap/2024 | Income Tax Authority= Foreign Country; Income Tax Authority Name= National Tax Services; | ||
| 0000917273-25-000075 | 20241231 | Income Tax Receivable | 105100000.0000 | USD | 0 | us-gaap/2024 | Income Tax Authority= Foreign Country; Income Tax Authority Name= National Tax Services; | ||
| 0000917273-25-000075 | 20250331 | Increase Decrease In Accounts Receivable | -3718000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Interest Expense Nonoperating | 377000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Inventory Net | 44634000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Inventory Net | 44701000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Liabilities | 222444000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Liabilities Current | 70862000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Marketable Securities Unrealized Gain Loss | -492000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000917273-25-000075 | 20240331 | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | 3696000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Preferred Stock Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Prepaid Expense And Other Assets Current | 17600000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Research And Development Expense | 37359000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 5167000.0000 | USD | 1 | us-gaap/2024 | Geographical= S G; | ||
| 0000917273-25-000075 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 50360000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product Revenue; | ||
| 0000917273-25-000075 | 20240331 | Share Based Compensation | 9496000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Shares Issued | 107781000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20231231 | Stockholders Equity | 1038101000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Stockholders Equity | -300583000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000917273-25-000075 | 20241231 | Stockholders Equity | 1275505000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000917273-25-000075 | 20250331 | Stockholders Equity | 107000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 609000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20240331 | Stock Issued During Period Value Share Based Compensation | -37504000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Stock Repurchased And Retired During Period Value | 47947000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000917273-25-000075 | 20241231 | Accounts Payable Current | 18522000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 9496000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000917273-25-000075 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11383000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000917273-25-000075 | 20250331 | Amortizationofacquiredintangibleassetsoperatingexpenses | 0.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Assets | 1379365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Assets Current | 719456000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Common Stock Shares Issued | 106843112.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Common Stock Shares Issued | 107411916.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Common Stock Shares Outstanding | 107411916.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Contract With Customer Liability Current | 19903000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Deferred Income Tax Expense Benefit | 1922000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -295000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Goodwill | 286812000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Income Tax Receivable | 115898000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increase Decrease In Accounts Receivable | 4006000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increase Decrease In Income Taxes Receivable | 5158000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increasedecreaseinoperatingleaseliabilities | 1749000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Marketable Securities Unrealized Gain Loss | 115000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Nonoperating Income Expense | 4221000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -95000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000917273-25-000075 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | 308000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000917273-25-000075 | 20240331 | Other Nonoperating Income | 4587000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Other Operating Activities Cash Flow Statement | 4000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Payments To Acquire Property Plant And Equipment | 3008000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Proceeds From Sale Of Equity Method Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Research And Development Expense | 42620000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Retained Earnings Accumulated Deficit | -93357000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 51917000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000917273-25-000075 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 20573000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Countries; | ||
| 0000917273-25-000075 | 20250331 | Selling General And Administrative Expense | 28058000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Stock Issued During Period Value Share Based Compensation | -30807000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000917273-25-000075 | 20240331 | Stock Repurchased And Retired During Period Shares | 817000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20240331 | Stock Repurchased And Retired During Period Value | 50812000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Unbilled Receivables Current | 25070000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Accounts Payable Current | 16356000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Accrued Income Taxes Noncurrent | 105100000.0000 | USD | 0 | us-gaap/2024 | Income Tax Authority= Foreign Country; Income Tax Authority Name= National Tax Services; | ||
| 0000917273-25-000075 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -837000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Additional Paid In Capital Common Stock | 1275505000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Assets Current | 690257000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Cash And Cash Equivalents Fair Value Disclosure | 132185000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 99775000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Common Stock Shares Outstanding | 106843112.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Deferred Income Tax Expense Benefit | -4252000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Earnings Per Share Basic | 0.3000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Earnings Per Share Diluted | 0.5600 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | E D A Tools Software Licenses Liability | 8438000.0000 | USD | 0 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 124000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Employee Related Liabilities Current | 14157000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Gross Profit | 133822000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Income Tax Expense Benefit | 1454000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increase Decrease In Accrued Income Taxes Payable | 5431000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increase Decrease In Contract With Customer Passage Of Time Asset | -12831000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Increase Decrease In Contract With Customer Passage Of Time Asset | -1923000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Increasedecreaseinoperatingleaseliabilities | 1340000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Liabilities | 219528000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Liabilities And Stockholders Equity | 1343136000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Net Cash Provided By Used In Financing Activities | -36763000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Net Cash Provided By Used In Investing Activities | -8365000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Net Income Loss | 32898000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Net Income Loss | 32898000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000917273-25-000075 | 20250331 | Net Income Loss | 60303000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Non Cash Operating Lease Right Of Use Assets Obtained In Exchange For Operating Lease Obligations | 1662000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Non Cash Operating Lease Right Of Use Assets Obtained In Exchange For Operating Lease Obligations | 0.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20240331 | Nonoperating Income Expense | 4221000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000917273-25-000075 | 20250331 | Nonoperating Income Expense | 4479000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Operating Expenses | 64081000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Operating Income Loss | 63144000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Other Accrued Liabilities Current | 6200000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Other Liabilities Noncurrent | 10075000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Payments For Repurchase Of Common Stock | 50812000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Payments Under Installment | 3799000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Preferred Stock Shares Authorized | 5000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Proceeds From Sale Of Available For Sale Securities Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Property Plant And Equipment Net | 81988000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 47476000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty; | ||
| 0000917273-25-000075 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 166664000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20231231 | Stockholders Equity | -1269000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000917273-25-000075 | 20231231 | Stockholders Equity | -285534000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000917273-25-000075 | 20240331 | Stockholders Equity | 1293923000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000917273-25-000075 | 20241231 | Stockholders Equity | 107000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20250331 | Stockholders Equity | 1159837000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Stockholders Equity | 1253924000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000917273-25-000075 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 744000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20241231 | Operating Lease Right Of Use Asset | 21454000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0010 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Common Stock Shares Authorized | 500000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Comprehensive Income Net Of Tax | 60726000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Depreciation | 7723000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Income Tax Expense Benefit | 1454000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000917273-25-000075 | 20250331 | Income Tax Expense Benefit | 7320000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Increase Decrease In Income Taxes Receivable | 5951000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Marketable Securities Unrealized Gain Loss | -492000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Net Income Loss | 60303000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000917273-25-000075 | 20250331 | Nonoperating Income Expense | 4479000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000917273-25-000075 | 20250331 | Operating Lease Liability Noncurrent | 23467000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Other Accrued Liabilities Current | 10139000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Other Nonoperating Income | 4856000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Payments To Acquire Property Plant And Equipment | 7872000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Payments Under Installment | 4031000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Prepaid Expense And Other Assets Current | 15942000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | 100717000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Property Plant And Equipment Net | 75509000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 117871000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Revenue From Contract With Customer Including Assessed Tax | 42966000.0000 | USD | 1 | us-gaap/2024 | Geographical= K R; | ||
| 0000917273-25-000075 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 51676000.0000 | USD | 1 | us-gaap/2024 | Geographical= S G; | ||
| 0000917273-25-000075 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 76309000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product Revenue; | ||
| 0000917273-25-000075 | 20250331 | Share Based Compensation | 11383000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20231231 | Stockholders Equity | 108000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20241231 | Stockholders Equity | 1120692000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Stockholders Equity | -1260000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000917273-25-000075 | 20240331 | Stock Repurchased And Retired During Period Shares | 800000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; Share Repurchase Program= A2020 Share Repurchase Program; | ||
| 0000917273-25-000075 | 20240331 | Stock Repurchased And Retired During Period Value | 50800000.0000 | USD | 1 | us-gaap/2024 | Share Repurchase Program= A2020 Share Repurchase Program; | ||
| 0000917273-25-000075 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 110037000.0000 | shares | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Accrued Income Taxes Noncurrent | 115124000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Assets | 1343136000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Reportable Segment; | ||
| 0000917273-25-000075 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 112614000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 132185000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0000917273-25-000075 | 20241231 | Common Stock Value | 107000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Costof Product Revenue | 20048000.0000 | USD | 1 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20240331 | Cost Of Revenue | 23659000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | E D A Tools Software Licenses Liability | 8086000.0000 | USD | 0 | 0000917273-25-000075 | |||
| 0000917273-25-000075 | 20250331 | Goodwill | 286812000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Gross Profit | 94212000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 34352000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increase Decrease In Accounts Payable | 4072000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Increase Decrease In Deferred Revenue | 153000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Increase Decrease In Inventories | 11445000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Increase Decrease In Inventories | 67000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Increase Decrease In Other Operating Liabilities | -6822000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Intangible Assets Net Excluding Goodwill | 15347000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Interest Expense Nonoperating | 366000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Liabilities And Stockholders Equity | 1379365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Net Cash Provided By Used In Operating Activities | 77414000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | 8716000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20241231 | Operating Lease Liability Noncurrent | 24534000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20240331 | Payments To Acquire Available For Sale Securities Debt | 112547000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Revenue From Contract With Customer Including Assessed Tax | 16380000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Contractandother Revenue; | ||
| 0000917273-25-000075 | 20231231 | Shares Issued | 107854000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20240331 | Stockholders Equity | -1856000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000917273-25-000075 | 20240331 | Stockholders Equity | 108000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000917273-25-000075 | 20250331 | Stockholders Equity | -93357000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000917273-25-000075 | 20240331 | Stock Issued During Period Value Share Based Compensation | -37504000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000917273-25-000075 | 20250331 | Stock Repurchased And Retired During Period Value | 2157000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000917273-25-000075 | 20250331 | Stock Repurchased And Retired During Period Value | 2157000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Other Nonoperating Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income | Amount of income related to nonoperating activities, classified as other. |
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Marketable Securities Unrealized Gain Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Marketable Security, Unrealized Gain (Loss) | Amount of unrealized gain (loss) on investment in marketable security. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Unbilled Receivables Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Unbilled Receivables, Current | Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Available For Sale Securities Debt Securities Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Securities, Available-for-Sale, Current | Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Payments Under Installment | 0000917273-25-000075 | 1 | 0 | monetary | D | C | Payments under Installment | This element represent as Payments under installment payment arrangement. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Other Operating Activities Cash Flow Statement | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Operating Activities, Cash Flow Statement | Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Cash And Cash Equivalents Fair Value Disclosure | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, Fair Value Disclosure | Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Income Tax Receivable | us-gaap/2024 | 0 | 0 | monetary | I | D | Income Taxes Receivable | Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Stock Repurchased And Retired During Period Shares | us-gaap/2024 | 0 | 0 | shares | D | Stock Repurchased and Retired During Period, Shares | Number of shares that have been repurchased and retired during the period. | |
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised | Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised. |
| Amortizationofacquiredintangibleassetscostofrevenue | 0000917273-25-000075 | 1 | 0 | monetary | D | D | Amortization of acquired intangible assets, cost of revenue | Amortization of acquired intangible assets, cost of revenue |
| Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Shares, Issued | Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. | |
| Increasedecreaseinoperatingleaseliabilities | 0000917273-25-000075 | 1 | 0 | monetary | D | C | Increase (decrease) in operating lease liabilities | Increase (decrease) in operating lease liabilities |
| Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Income Taxes Payable | The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Increase Decrease In Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Income Taxes Receivable | The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Debt Securities, Available-for-Sale | Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Amortizationofacquiredintangibleassetsoperatingexpenses | 0000917273-25-000075 | 1 | 0 | monetary | D | D | Amortization of acquired intangible assets, operating expenses | Amortization of acquired intangible assets, operating expenses |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Increase Decrease In Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. |
| Stock Repurchased And Retired During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased and Retired During Period, Value | Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Employee Related Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Employee-related Liabilities, Current | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | us-gaap/2024 | 0 | 0 | monetary | D | D | Noncash or Part Noncash Acquisition, Fixed Assets Acquired | The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Increase Decrease In Contract With Customer Passage Of Time Asset | 0000917273-25-000075 | 1 | 0 | monetary | D | C | Increase (Decrease) In Contract With Customer, Passage Of Time, Asset | Increase (Decrease) In Contract With Customer, Passage Of Time, Asset |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Non Cash Operating Lease Right Of Use Assets Obtained In Exchange For Operating Lease Obligations | 0000917273-25-000075 | 1 | 0 | monetary | D | D | Non-Cash, Operating Lease Right-of-Use Assets Obtained in Exchange for Operating Lease obligations | Non-Cash, Operating Lease Right-of-Use Assets Obtained in Exchange for Operating Lease obligations |
| Research And Development Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Research and Development Expense | Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Proceeds From Sale Of Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Equity Method Investments | The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. |
| Additional Paid In Capital Common Stock | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital, Common Stock | Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
| Costof Contractand Other Revenue | 0000917273-25-000075 | 1 | 0 | monetary | D | D | Cost of Contract and Other Revenue | Cost of Contract and Other Revenue |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
| Other Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Accrued Liabilities, Current | Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale | Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Proceeds From Sale Of Available For Sale Securities Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Debt Securities, Available-for-Sale | Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Depreciation | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Including Assessed Tax | Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Accrued Income Taxes Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Noncurrent | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. |
| Costof Product Revenue | 0000917273-25-000075 | 1 | 0 | monetary | D | D | Cost of Product Revenue | Cost of Product Revenue |
| Deferred Tax Assets Long Term | 0000917273-25-000075 | 1 | 0 | monetary | I | D | Deferred Tax Assets, Long-Term | Deferred Tax Assets, Long-Term |
| E D A Tools Software Licenses Liability | 0000917273-25-000075 | 1 | 0 | monetary | I | C | EDA Tools Software Licenses Liability | EDA Tools Software Licenses Liability |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000917273-25-000075 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents Fair Value Disclosure | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0000917273-25-000075 | 4 | 24 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0000917273-25-000075 | 4 | 25 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Interest and other income (expense), net | 0 |
| 0000917273-25-000075 | 4 | 26 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income taxes | 0 |
| 0000917273-25-000075 | 4 | 27 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Provision for income taxes | 0 |
| 0000917273-25-000075 | 4 | 28 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000917273-25-000075 | 4 | 30 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic net income per share | 0 |
| 0000917273-25-000075 | 4 | 31 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted net income per share | 0 |
| 0000917273-25-000075 | 4 | 33 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0000917273-25-000075 | 4 | 34 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0000917273-25-000075 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000917273-25-000075 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0000917273-25-000075 | 5 | 4 | CI | 0 | H | Marketable Securities Unrealized Gain Loss | us-gaap/2024 | Unrealized gain (loss) on marketable securities, net of tax | 0 |
| 0000917273-25-000075 | 5 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Total comprehensive income | 0 |
| 0000917273-25-000075 | 6 | 10 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Balance (in shares) | 0 |
| 0000917273-25-000075 | 6 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0000917273-25-000075 | 6 | 12 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000917273-25-000075 | 6 | 13 | EQ | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0000917273-25-000075 | 6 | 14 | EQ | 0 | H | Marketable Securities Unrealized Gain Loss | us-gaap/2024 | Unrealized gain (loss) on marketable securities, net of tax | 0 |
| 0000917273-25-000075 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan, net of withholding taxes (in shares) | 0 |
| 0000917273-25-000075 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Common stock issued under employee stock plans, net of withholding taxes | 0 |
| 0000917273-25-000075 | 6 | 17 | EQ | 0 | H | Stock Repurchased And Retired During Period Shares | us-gaap/2024 | Repurchase and retirement of common stock under repurchase program (in shares) | 1 |
| 0000917273-25-000075 | 6 | 18 | EQ | 0 | H | Stock Repurchased And Retired During Period Value | us-gaap/2024 | Repurchase and retirement of common stock under repurchase program | 1 |
| 0000917273-25-000075 | 6 | 19 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0000917273-25-000075 | 6 | 20 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Balance (in shares) | 0 |
| 0000917273-25-000075 | 6 | 21 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0000917273-25-000075 | 7 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0000917273-25-000075 | 7 | 4 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation | 0 |
| 0000917273-25-000075 | 7 | 5 | CF | 0 | H | Depreciation | us-gaap/2024 | Depreciation | 0 |
| 0000917273-25-000075 | 7 | 6 | CF | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Amortization of intangible assets | 0 |
| 0000917273-25-000075 | 7 | 7 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0000917273-25-000075 | 7 | 8 | CF | 0 | H | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | Change in fair value of earn-out liability | 0 |
| 0000917273-25-000075 | 7 | 9 | CF | 0 | H | Other Operating Activities Cash Flow Statement | us-gaap/2024 | Other | 0 |
| 0000917273-25-000075 | 7 | 11 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0000917273-25-000075 | 7 | 12 | CF | 0 | H | Increase Decrease In Contract With Customer Passage Of Time Asset | 0000917273-25-000075 | Unbilled receivables | 1 |
| 0000917273-25-000075 | 7 | 13 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaids and other current assets | 1 |
| 0000917273-25-000075 | 7 | 14 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0000917273-25-000075 | 7 | 15 | CF | 0 | H | Increase Decrease In Income Taxes Receivable | us-gaap/2024 | Income taxes receivable | 1 |
| 0000917273-25-000075 | 7 | 16 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000917273-25-000075 | 7 | 17 | CF | 0 | H | Increase Decrease In Other Operating Liabilities | us-gaap/2024 | Accrued salaries and benefits and other liabilities | 0 |
| 0000917273-25-000075 | 7 | 18 | CF | 0 | H | Increase Decrease In Accrued Income Taxes Payable | us-gaap/2024 | Income taxes payable | 0 |
| 0000917273-25-000075 | 7 | 19 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
| 0000917273-25-000075 | 7 | 20 | CF | 0 | H | Increasedecreaseinoperatingleaseliabilities | 0000917273-25-000075 | Operating lease liabilities | 1 |
| 0000917273-25-000075 | 7 | 21 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0000917273-25-000075 | 7 | 23 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0000917273-25-000075 | 7 | 24 | CF | 0 | H | Payments To Acquire Available For Sale Securities Debt | us-gaap/2024 | Purchases of marketable securities | 1 |
| 0000917273-25-000075 | 7 | 25 | CF | 0 | H | Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | us-gaap/2024 | Maturities of marketable securities | 0 |
| 0000917273-25-000075 | 7 | 26 | CF | 0 | H | Proceeds From Sale Of Available For Sale Securities Debt | us-gaap/2024 | Proceeds from sales of marketable securities | 0 |
| 0000917273-25-000075 | 7 | 27 | CF | 0 | H | Proceeds From Sale Of Equity Method Investments | us-gaap/2024 | Proceeds from sale of non-marketable equity security | 0 |
| 0000917273-25-000075 | 7 | 28 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
| 0000917273-25-000075 | 7 | 30 | CF | 0 | H | Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options | us-gaap/2024 | Proceeds from issuance of common stock under employee stock plans | 0 |
| 0000917273-25-000075 | 7 | 31 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Payments of taxes on restricted stock units | 1 |
| 0000917273-25-000075 | 7 | 32 | CF | 0 | H | Payments Under Installment | 0000917273-25-000075 | Payments under installment payment arrangements | 1 |
| 0000917273-25-000075 | 7 | 33 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Repurchase and retirement of common stock | 1 |
| 0000917273-25-000075 | 7 | 34 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0000917273-25-000075 | 7 | 35 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes on cash and cash equivalents | 0 |
| 0000917273-25-000075 | 7 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase in cash and cash equivalents | 0 |
| 0000917273-25-000075 | 7 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at beginning of period | 0 |
| 0000917273-25-000075 | 7 | 38 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents at end of period | 0 |
| 0000917273-25-000075 | 7 | 40 | CF | 0 | H | Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 | us-gaap/2024 | Property and equipment received and accrued in accounts payable and other liabilities | 0 |
| 0000917273-25-000075 | 7 | 41 | CF | 0 | H | Non Cash Operating Lease Right Of Use Assets Obtained In Exchange For Operating Lease Obligations | 0000917273-25-000075 | Operating lease right-of-use assets obtained in exchange for operating lease obligations | 0 |
| 0000917273-25-000075 | 2 | 4 | BS | 0 | H | Available For Sale Securities Debt Securities Current | us-gaap/2024 | Marketable securities | 0 |
| 0000917273-25-000075 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable | 0 |
| 0000917273-25-000075 | 2 | 6 | BS | 0 | H | Unbilled Receivables Current | us-gaap/2024 | Unbilled receivables | 0 |
| 0000917273-25-000075 | 2 | 7 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories | 0 |
| 0000917273-25-000075 | 2 | 8 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaids and other current assets | 0 |
| 0000917273-25-000075 | 2 | 9 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000917273-25-000075 | 2 | 10 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Intangible assets, net | 0 |
| 0000917273-25-000075 | 2 | 11 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000917273-25-000075 | 2 | 12 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000917273-25-000075 | 2 | 13 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0000917273-25-000075 | 2 | 14 | BS | 0 | H | Deferred Tax Assets Long Term | 0000917273-25-000075 | Deferred tax assets | 0 |
| 0000917273-25-000075 | 2 | 15 | BS | 0 | H | Income Tax Receivable | us-gaap/2024 | Income taxes receivable | 0 |
| 0000917273-25-000075 | 2 | 16 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0000917273-25-000075 | 2 | 17 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000917273-25-000075 | 2 | 20 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000917273-25-000075 | 2 | 21 | BS | 0 | H | Employee Related Liabilities Current | us-gaap/2024 | Accrued salaries and benefits | 0 |
| 0000917273-25-000075 | 2 | 22 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0000917273-25-000075 | 2 | 23 | BS | 0 | H | E D A Tools Software Licenses Liability | 0000917273-25-000075 | EDA tools software licenses liability | 0 |
| 0000917273-25-000075 | 2 | 24 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liabilities | 0 |
| 0000917273-25-000075 | 2 | 25 | BS | 0 | H | Other Accrued Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0000917273-25-000075 | 2 | 26 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000917273-25-000075 | 2 | 27 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long-term operating lease liabilities | 0 |
| 0000917273-25-000075 | 2 | 28 | BS | 0 | H | Accrued Income Taxes Noncurrent | us-gaap/2024 | Long-term income taxes payable | 0 |
| 0000917273-25-000075 | 2 | 29 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other long-term liabilities | 0 |
| 0000917273-25-000075 | 2 | 30 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000917273-25-000075 | 2 | 31 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Notes 9, 10 and 14) | 0 |
| 0000917273-25-000075 | 2 | 33 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Convertible preferred stock, $.001 par value: Authorized: 5,000,000 shares; Issued and outstanding: no shares at March 31, 2025 and December 31, 2024 | 0 |
| 0000917273-25-000075 | 2 | 34 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $.001 par value: Authorized: 500,000,000 shares; Issued and outstanding: 107,411,916 shares at March 31, 2025 and 106,843,112 shares at December 31, 2024 | 0 |
| 0000917273-25-000075 | 2 | 35 | BS | 0 | H | Additional Paid In Capital Common Stock | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000917273-25-000075 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000917273-25-000075 | 2 | 37 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0000917273-25-000075 | 2 | 38 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0000917273-25-000075 | 2 | 39 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0000917273-25-000075 | 3 | 2 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Convertible preferred stock, par value (in dollars per share) | 0 |
| 0000917273-25-000075 | 3 | 3 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Convertible preferred stock, authorized shares | 0 |
| 0000917273-25-000075 | 3 | 4 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Convertible preferred stock, issued shares | 0 |
| 0000917273-25-000075 | 3 | 5 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Convertible preferred stock, outstanding shares | 0 |
| 0000917273-25-000075 | 3 | 6 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0000917273-25-000075 | 3 | 7 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, authorized shares | 0 |
| 0000917273-25-000075 | 3 | 8 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, issued shares | 0 |
| 0000917273-25-000075 | 3 | 9 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, outstanding shares | 0 |
| 0000917273-25-000075 | 4 | 9 | IS | 0 | H | Revenue From Contract With Customer Including Assessed Tax | us-gaap/2024 | Revenue | 0 |
| 0000917273-25-000075 | 4 | 11 | IS | 0 | H | Costof Product Revenue | 0000917273-25-000075 | Cost of product revenue | 0 |
| 0000917273-25-000075 | 4 | 12 | IS | 0 | H | Costof Contractand Other Revenue | 0000917273-25-000075 | Cost of contract and other revenue | 0 |
| 0000917273-25-000075 | 4 | 13 | IS | 0 | H | Amortizationofacquiredintangibleassetscostofrevenue | 0000917273-25-000075 | Amortization of acquired intangible assets | 0 |
| 0000917273-25-000075 | 4 | 14 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 0 |
| 0000917273-25-000075 | 4 | 15 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000917273-25-000075 | 4 | 17 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development | 0 |
| 0000917273-25-000075 | 4 | 18 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Sales, general and administrative | 0 |
| 0000917273-25-000075 | 4 | 19 | IS | 0 | H | Amortizationofacquiredintangibleassetsoperatingexpenses | 0000917273-25-000075 | Amortization of acquired intangible assets | 0 |
| 0000917273-25-000075 | 4 | 20 | IS | 0 | H | Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 | us-gaap/2024 | Change in fair value of earn-out liability | 0 |
| 0000917273-25-000075 | 4 | 21 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000917273-25-000075 | 4 | 22 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
| 0000917273-25-000075 | 4 | 23 | IS | 0 | H | Other Nonoperating Income | us-gaap/2024 | Interest income and other income (expense), net | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |